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ViroGates A/S
CSE:VIRO

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ViroGates A/S
CSE:VIRO
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Price: 11.9 DKK -1.65% Market Closed
Market Cap: 92.1m DKK
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Income Statement

Earnings Waterfall
ViroGates A/S

Revenue
4.2m DKK
Cost of Revenue
-1.8m DKK
Gross Profit
2.4m DKK
Operating Expenses
-15.5m DKK
Operating Income
-13.1m DKK
Other Expenses
-97k DKK
Net Income
-13.2m DKK

Income Statement
ViroGates A/S

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Income Statement
Currency: DKK
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2
N/A
2
-26%
3
+39%
3
+14%
3
+15%
5
+41%
5
+8%
5
-5%
4
-25%
3
-18%
2
-24%
4
+59%
5
+52%
7
+30%
8
+15%
7
-8%
8
+4%
9
+15%
10
+15%
10
+4%
10
-3%
8
-21%
6
-20%
7
+10%
6
-21%
6
+3%
5
-7%
4
-21%
Gross Profit
Cost of Revenue
(7)
(7)
(8)
(9)
(15)
(16)
(13)
(13)
(0)
(3)
(3)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
Gross Profit
(4)
N/A
(5)
-26%
(6)
-9%
(6)
-9%
(12)
-91%
(11)
+8%
(8)
+33%
(8)
-8%
3
N/A
(0)
N/A
(1)
-329%
3
N/A
4
+53%
6
+32%
6
+15%
6
-10%
6
+1%
7
+13%
8
+16%
8
+4%
8
-3%
6
-20%
5
-20%
5
+13%
4
-20%
4
+1%
4
-17%
2
-35%
Operating Income
Operating Expenses
(3)
(4)
(5)
(5)
(6)
(11)
(10)
(11)
(23)
(22)
(21)
(25)
(24)
(23)
(25)
(25)
(25)
(24)
(22)
(21)
(18)
(17)
(17)
(17)
(17)
(17)
(17)
(16)
Selling, General & Administrative
(3)
(4)
(5)
(5)
(6)
(9)
(12)
(13)
(17)
(29)
(29)
(31)
(18)
(17)
(19)
(19)
(19)
(18)
(16)
(15)
(13)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
Research & Development
0
0
0
0
0
(1)
(3)
0
(6)
(9)
(8)
(10)
(6)
(4)
(4)
(4)
(6)
(6)
(6)
(7)
(11)
(10)
(10)
(10)
(6)
(7)
(6)
(7)
Depreciation & Amortization
(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
Other Operating Expenses
0
0
0
0
0
0
5
2
0
16
16
16
0
0
0
0
(0)
(0)
0
0
5
5
5
6
1
2
2
3
Operating Income
(8)
N/A
(9)
-19%
(11)
-17%
(12)
-9%
(18)
-56%
(22)
-22%
(17)
+22%
(19)
-8%
(20)
-6%
(22)
-13%
(22)
+0%
(22)
+1%
(20)
+10%
(18)
+9%
(19)
-4%
(19)
-3%
(19)
+2%
(18)
+6%
(15)
+18%
(13)
+8%
(11)
+18%
(11)
+1%
(12)
-16%
(11)
+9%
(13)
-12%
(13)
-3%
(13)
-3%
(13)
+1%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Non-Reccuring Items
0
0
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
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)
Pre-Tax Income
(8)
N/A
(9)
-21%
(16)
-76%
(18)
-7%
(19)
-8%
(23)
-21%
(18)
+22%
(19)
-7%
(20)
-5%
(23)
-13%
(23)
+0%
(22)
+1%
(20)
+10%
(18)
+9%
(19)
-4%
(19)
-3%
(19)
+2%
(18)
+6%
(15)
+18%
(13)
+9%
(11)
+19%
(11)
+2%
(13)
-17%
(12)
+7%
(13)
-13%
(14)
-4%
(14)
-3%
(14)
+2%
Net Income
Tax Provision
2
2
2
3
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Income from Continuing Operations
(6)
(7)
(14)
(15)
(17)
(21)
(16)
(18)
(19)
(21)
(21)
(21)
(19)
(17)
(18)
(18)
(18)
(16)
(13)
(12)
(10)
(10)
(11)
(11)
(12)
(13)
(13)
(13)
Net Income (Common)
(6)
N/A
(7)
-22%
(14)
-91%
(15)
-6%
(17)
-15%
(21)
-22%
(16)
+21%
(18)
-10%
(19)
-5%
(21)
-13%
(21)
0%
(21)
+1%
(19)
+11%
(17)
+10%
(18)
-4%
(18)
-3%
(18)
+2%
(16)
+7%
(13)
+19%
(12)
+10%
(10)
+19%
(10)
+0%
(11)
-19%
(11)
+7%
(12)
-15%
(13)
-5%
(13)
-3%
(13)
-1%
EPS (Diluted)
-2.71
N/A
-2.4
+11%
-4.53
-89%
-4.88
-8%
-5.6
-15%
-6.82
-22%
-5.37
+21%
-5.92
-10%
-6.2
-5%
-7.02
-13%
-6.99
+0%
-6.74
+4%
-4.69
+30%
-5.39
-15%
-5.55
-3%
-5.78
-4%
-4.32
+25%
-5.16
-19%
-3.79
+27%
-3.4
+10%
-2.29
+33%
-2.21
+3%
-2.62
-19%
-2.43
+7%
-3.49
-44%
-1.97
+44%
-2.03
-3%
-2.05
-1%

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