KONSOL.CO CPH
Konsolidator A/S
1W: -5.6%
1M: -14.0%
3M: -25.2%
YTD: +4.7%
1Y: +30.3%
3Y: -25.9%
5Y: -78.2%
kr 4.04 ($0.60)
-0.28 (-6.48%)
Weekly Expected Move ±9.7%
kr 3
kr 4
kr 4
kr 4
kr 5
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$25M
+24.7% ▲
5Y CAGR: +27.4%
Gross Profit
$1M
-93.2% ▼
5Y CAGR: -29.1%
Operating Income
-$7M
+41.2% ▲
Net Income
-$6M
+60.8% ▲
EPS (Diluted)
$-0.24
+64.7% ▲
EBITDA
-$4M
+58.6% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $13M | $17M | $19M | $20M | $25M |
| YoY Growth | +72.4% | +28.6% | +14.7% | +5.7% | +24.7% |
| Cost of Revenue | $639K | $932K | $1M | $1M | $24M |
| Gross Profit | $12M | $16M | $18M | $19M | $1M |
| Gross Margin | 95.1% | 94.4% | 93.1% | 93.9% | 5.1% |
| R&D Expenses | $689K | $2M | $2M | $2M | $2M |
| SG&A Expenses | $9M | $9M | $7M | $29M | $6M |
| Operating Expenses | $35M | $38M | $27M | $31M | $8M |
| Operating Income | -$24M | -$20M | -$10M | -$12M | -$7M |
| Operating Margin | -183.5% | -121.7% | -49.9% | -59.5% | -28.0% |
| Interest Expense | $1M | $4M | $4M | $3M | $3M |
| Income Before Tax | -$26M | -$26M | -$15M | -$15M | -$8M |
| Tax Expense | -$859K | -$1M | -$2M | -$154K | -$1M |
| Net Income | -$25M | -$25M | -$12M | -$15M | -$6M |
| Net Margin | -190.5% | -150.7% | -63.6% | -73.3% | -23.0% |
| EPS (Diluted) | $-1.60 | $-1.60 | $-0.60 | $-0.68 | $-0.24 |
| EBITDA | -$23M | -$21M | -$10M | -$10M | -$4M |
| Shares Outstanding | 15M | 16M | 20M | 22M | 24M |