ViroGates
VIRO.COViroGates A/S Price (VIRO.CO)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
3,461,000
(18.0116)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
ViroGates A/SCurrency: DKK
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,593,000.00
+0% |
3,686,000.00
+3% |
2,441,000.00
-34% |
3,316,000.00
+36% |
3,582,000.00
+8% |
5,354,000.00
+49% |
7,656,000.00
+43% |
15,197,000.00
+98% |
6,987,000.00
-54% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,287,000.00 | 356,000.00 | 271,000.00 | 312,000.00 | 384,000.00 | 1,164,000.00 | 1,868,000.00 | 2,541,000.00 | 1,182,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-1,694,000.00
+0% |
3,330,000.00
-297% |
2,170,000.00
-35% |
3,004,000.00
+38% |
3,198,000.00
+6% |
4,190,000.00
+31% |
5,788,000.00
+38% |
12,656,000.00
+119% |
5,805,000.00
-54% |
||||||||||
| Gross Profit Ratio | (-0.47%) | (0.90%) | (0.89%) | (0.91%) | (0.89%) | (0.78%) | (0.76%) | (0.83%) | (0.83%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 4,274,000.00 | 4,278,000.00 | 5,584,000.00 | 5,798,000.00 | 5,937,000.00 | 10,580,000.00 | 6,443,000.00 | ||||||||||
| General and Administrative | 0.00 | 6,832,000.00 | 6,435,000.00 | 15,123,000.00 | 3,416,000.00 | 3,974,000.00 | 4,086,000.00 | 3,953,000.00 | 3,386,000.00 | ||||||||||
| Selling, General & Admin... | 3,562,000.00 | 6,832,000.00 | 6,435,000.00 | 15,123,000.00 | 17,337,000.00 | 18,121,000.00 | 18,640,000.00 | 12,921,000.00 | 11,926,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 7,675,000.00 | 13,921,000.00 | 14,147,000.00 | 14,554,000.00 | 8,968,000.00 | 8,540,000.00 | ||||||||||
| Depreciation and Amortiz... | 100,000.00 | 99,000.00 | 119,000.00 | 125,000.00 | 116,000.00 | 229,000.00 | 217,000.00 | 175,000.00 | 40,000.00 | ||||||||||
| Other Expenses | 0.00 | 3,435,000.00 | 3,427,000.00 | 5,983,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | ||||||||||
| Total Operating Expenses | 3,635,000.00 | 10,267,000.00 | 9,862,000.00 | 21,106,000.00 | 22,921,000.00 | 23,919,000.00 | 24,577,000.00 | 23,501,000.00 | 18,369,999.00 | ||||||||||
| Cost and Exponses | 8,922,000.00 | 10,623,000.00 | 10,133,000.00 | 21,418,000.00 | 23,305,000.00 | 25,083,000.00 | 26,445,000.00 | 26,042,000.00 | 19,551,999.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-5,356,000.00
+0% |
-6,937,000.00
+30% |
-7,692,000.00
+11% |
-18,102,000.00
+135% |
-19,723,000.00
+9% |
-19,729,000.00
+0% |
-18,789,000.00
-5% |
-10,845,000.00
-42% |
-12,565,000.00
+16% |
||||||||||
| Operating Income Ratio | (-1.49%) | (-1.88%) | (-3.15%) | (-5.46%) | (-5.51%) | (-3.68%) | (-2.45%) | (-0.71%) | (-1.80%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,000.00 | 30,000.00 | 0.00 | 9,000.00 | 12,000.00 | 34,000.00 | 19,000.00 | 82,000.00 | 44,000.00 | ||||||||||
| Interest Expenses | 0.00 | 39,000.00 | 0.00 | 823,000.00 | 298,000.00 | 287,000.00 | 194,000.00 | 112,000.00 | 569,000.00 | ||||||||||
| Total Other Income/Exp... | 23,000.00 | 39,000.00 | -7,000.00 | -814,000.00 | -286,000.00 | -253,000.00 | -175,000.00 | -31,000.00 | -525,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -5,256,000.00 | -6,838,000.00 | -7,571,000.00 | -17,968,000.00 | -19,595,000.00 | -19,500,000.00 | -18,572,000.00 | -10,589,000.00 | -12,481,000.00 | ||||||||||
| EBITDA ratio | (-1.46%) | (-1.86%) | (-3.10%) | (-5.42%) | (-5.47%) | (-3.64%) | (-2.42%) | (-0.70%) | (-1.79%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -5,333,000.00 | -6,898,000.00 | -7,697,000.00 | -18,916,000.00 | -20,009,000.00 | -19,982,000.00 | -18,965,000.00 | -10,876,000.00 | -13,090,000.00 | ||||||||||
| Income Before Tax Ratio | (-1.48%) | (-1.87%) | (-3.15%) | (-5.70%) | (-5.59%) | (-3.73%) | (-2.48%) | (-0.72%) | (-1.87%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,263,000.00 | -1,495,000.00 | -1,710,000.00 | -1,930,000.00 | -1,212,000.00 | -1,246,000.00 | -1,302,000.00 | -1,230,000.00 | -994,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -4,070,000.00
+0% |
-5,403,000.00
+33% |
-5,987,000.00
+11% |
-16,986,000.00
+184% |
-18,797,000.00
+11% |
-18,736,000.00
0% |
-17,663,000.00
-6% |
-9,646,000.00
-45% |
-12,096,000.00
+25% |
||||||||||
| Net Income Ratio | (-1.13%) | (-1.47%) | (-2.45%) | (-5.12%) | (-5.25%) | (-3.50%) | (-2.31%) | (-0.63%) | (-1.73%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -1.42 | -1.88 | -2.71 | -5.73 | -4.78 | -4.69 | -4.32 | -2.29 | -3.49 | ||||||||||
| Diluted EPS | -1.42 | -1.88 | -2.46 | -5.73 | -4.78 | -4.69 | -4.32 | -2.29 | -3.49 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 2,869,513.00 | 2,869,513.00 | 2,210,000.00 | 2,963,000.00 | 3,931,816.00 | 3,996,968.00 | 4,089,047.00 | 4,221,328.00 | 3,461,000.00 | ||||||||||
| Diluted Share Outstanding | 2,869,513.00 | 2,869,513.00 | 2,429,000.00 | 2,963,000.00 | 3,931,816.00 | 3,996,968.00 | 4,089,047.00 | 4,221,328.00 | 3,461,000.00 | ||||||||||