
Cbrain A/S
CSE:CBRAIN

Income Statement
Earnings Waterfall
Cbrain A/S
Revenue
|
267.8m
DKK
|
Cost of Revenue
|
-41.6m
DKK
|
Gross Profit
|
226.2m
DKK
|
Operating Expenses
|
-137.8m
DKK
|
Operating Income
|
88.3m
DKK
|
Other Expenses
|
-23.5m
DKK
|
Net Income
|
64.8m
DKK
|
Income Statement
Cbrain A/S
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
15
N/A
|
19
+30%
|
23
+18%
|
27
+16%
|
28
+5%
|
30
+8%
|
34
+12%
|
30
-10%
|
27
-9%
|
32
+18%
|
38
+17%
|
39
+2%
|
39
+1%
|
42
+8%
|
43
+3%
|
49
+12%
|
55
+13%
|
64
+17%
|
69
+7%
|
71
+3%
|
72
+2%
|
73
+2%
|
81
+11%
|
80
-1%
|
83
+5%
|
91
+9%
|
96
+6%
|
108
+12%
|
120
+12%
|
138
+15%
|
155
+12%
|
175
+13%
|
188
+8%
|
225
+20%
|
239
+6%
|
247
+3%
|
268
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(22)
|
(22)
|
(21)
|
(23)
|
(21)
|
(23)
|
(30)
|
(36)
|
(38)
|
(40)
|
(42)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
32
+104%
|
34
+8%
|
36
+3%
|
41
+15%
|
45
+11%
|
54
+18%
|
58
+8%
|
60
+3%
|
58
-2%
|
57
-2%
|
63
+11%
|
62
-2%
|
66
+6%
|
72
+10%
|
75
+4%
|
85
+15%
|
99
+16%
|
115
+16%
|
134
+17%
|
152
+13%
|
158
+4%
|
188
+19%
|
201
+7%
|
207
+3%
|
226
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(15)
|
(19)
|
(21)
|
(23)
|
(24)
|
(25)
|
(23)
|
(24)
|
(26)
|
(29)
|
(28)
|
(26)
|
(27)
|
(28)
|
(30)
|
(34)
|
(39)
|
(41)
|
(45)
|
(47)
|
(50)
|
(54)
|
(60)
|
(62)
|
(62)
|
(64)
|
(68)
|
(78)
|
(89)
|
(95)
|
(106)
|
(108)
|
(115)
|
(116)
|
(126)
|
(138)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(9)
|
(17)
|
(18)
|
(20)
|
(18)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(28)
|
(32)
|
(34)
|
(37)
|
(39)
|
(41)
|
(46)
|
(50)
|
(51)
|
(49)
|
(64)
|
(76)
|
(80)
|
(91)
|
(96)
|
(107)
|
(110)
|
(116)
|
(121)
|
(130)
|
(136)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
26
|
26
|
23
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(19)
|
(19)
|
(21)
|
(23)
|
(25)
|
|
Other Operating Expenses |
(12)
|
(15)
|
(19)
|
(12)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
24
|
18
|
20
|
20
|
21
|
0
|
21
|
0
|
0
|
0
|
|
Operating Income |
3
N/A
|
4
+24%
|
4
+5%
|
5
+29%
|
5
-2%
|
6
+18%
|
9
+42%
|
7
-21%
|
3
-54%
|
6
+92%
|
9
+48%
|
7
-21%
|
6
-20%
|
7
+33%
|
8
+1%
|
11
+49%
|
11
+2%
|
15
+29%
|
17
+13%
|
15
-11%
|
11
-25%
|
7
-35%
|
9
+22%
|
2
-83%
|
3
+121%
|
10
+183%
|
11
+13%
|
18
+62%
|
21
+18%
|
26
+24%
|
39
+50%
|
46
+19%
|
49
+7%
|
74
+49%
|
85
+16%
|
81
-5%
|
88
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(2)
|
|
Total Other Income |
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
4
+29%
|
6
+27%
|
6
+15%
|
5
-22%
|
7
+30%
|
9
+35%
|
7
-25%
|
3
-52%
|
6
+89%
|
9
+48%
|
7
-21%
|
6
-21%
|
7
+33%
|
8
+2%
|
11
+49%
|
11
+2%
|
15
+29%
|
16
+12%
|
15
-11%
|
11
-25%
|
7
-35%
|
9
+22%
|
1
-85%
|
3
+145%
|
9
+196%
|
11
+14%
|
17
+61%
|
20
+15%
|
25
+26%
|
39
+53%
|
46
+19%
|
49
+6%
|
71
+46%
|
81
+14%
|
78
-5%
|
86
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(16)
|
(18)
|
(19)
|
(21)
|
|
Income from Continuing Operations |
2
|
3
|
4
|
5
|
4
|
5
|
7
|
5
|
2
|
5
|
7
|
5
|
4
|
6
|
6
|
8
|
9
|
12
|
13
|
12
|
8
|
6
|
7
|
1
|
2
|
7
|
8
|
13
|
16
|
20
|
31
|
37
|
38
|
56
|
63
|
59
|
65
|
|
Net Income (Common) |
2
N/A
|
3
+42%
|
4
+21%
|
5
+12%
|
4
-20%
|
5
+22%
|
7
+46%
|
5
-25%
|
2
-52%
|
5
+90%
|
7
+49%
|
5
-21%
|
4
-21%
|
6
+33%
|
6
+1%
|
8
+50%
|
9
+7%
|
12
+29%
|
13
+10%
|
12
-10%
|
8
-27%
|
6
-32%
|
7
+17%
|
1
-89%
|
2
+239%
|
7
+196%
|
8
+10%
|
13
+64%
|
16
+17%
|
20
+27%
|
31
+57%
|
37
+19%
|
38
+4%
|
56
+45%
|
63
+14%
|
59
-7%
|
65
+10%
|
|
EPS (Diluted) |
0.12
N/A
|
0.17
+42%
|
0.2
+18%
|
0.23
+15%
|
0.19
-17%
|
0.23
+21%
|
0.33
+43%
|
0.25
-24%
|
0.12
-52%
|
0.23
+92%
|
0.34
+48%
|
0.27
-21%
|
0.22
-19%
|
0.29
+32%
|
0.29
N/A
|
0.56
+93%
|
0.38
-32%
|
0.76
+100%
|
0.66
-13%
|
0.74
+12%
|
0.43
-42%
|
0.34
-21%
|
0.34
N/A
|
0.03
-91%
|
0.13
+333%
|
0.36
+177%
|
0.42
+17%
|
0.68
+62%
|
0.79
+16%
|
1
+27%
|
1.57
+57%
|
1.84
+17%
|
1.96
+7%
|
2.77
+41%
|
3.23
+17%
|
2.93
-9%
|
3.31
+13%
|