See more : Buffalo Coal Corp. (FBMCF) Income Statement Analysis – Financial Results
Complete financial analysis of cBrain A/S (0DWV.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of cBrain A/S, a leading company in the Software – Application industry within the Technology sector.
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cBrain A/S (0DWV.L)
About cBrain A/S
cBrain A/S, a software company, develops software for government, and cities and municipalities in Denmark. The company offers F2 Digital Platform, an integrated software solution that combines case management, process management, and knowledge management, including full support for specialized government routines and compliance. It also provides F2 platform for automation of the public administration; and Government Climate Software, which offers authorities a fast track to implement climate action initiatives. The company was founded in 2002 and is based in Copenhagen, Denmark.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 239.18M | 187.92M | 154.66M | 120.12M | 96.41M | 83.47M | 80.57M | 71.80M | 68.68M | 54.79M | 43.36M | 38.98M | 37.82M | 27.42M | 33.82M | 28.01M | 22.80M | 14.84M | 8.91M |
Cost of Revenue | 117.74M | -19.87M | -18.77M | -16.76M | -13.63M | -11.82M | -10.61M | -9.16M | -8.05M | -7.50M | -6.69M | 770.10K | 6.66M | 6.46M | 5.55M | 5.10M | 3.84M | 4.74M | 4.32M |
Gross Profit | 121.44M | 207.79M | 173.43M | 136.88M | 110.04M | 95.29M | 91.18M | 80.97M | 76.73M | 62.29M | 50.05M | 38.21M | 31.16M | 20.96M | 28.27M | 22.90M | 18.97M | 10.10M | 4.59M |
Gross Profit Ratio | 50.77% | 110.57% | 112.13% | 113.95% | 114.14% | 114.16% | 113.17% | 112.76% | 111.72% | 113.68% | 115.42% | 98.02% | 82.39% | 76.46% | 83.60% | 81.78% | 83.17% | 68.05% | 51.49% |
Research & Development | 0.00 | 15.02M | 14.08M | 12.31M | 10.97M | 11.14M | 8.89M | 8.08M | 7.00M | 5.98M | 3.79M | 3.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 19.76M | 19.97M | 20.11M | 16.43M | 15.34M | 11.72M | 9.17M | 8.41M | 7.02M | 6.34M | 0.00 | 0.00 | 0.00 | 0.00 | 14.78M | 6.86M | 3.31M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 36.03M | 29.49M | 19.76M | 19.97M | 20.11M | 16.43M | 15.34M | 11.72M | 9.17M | 8.41M | 7.02M | 6.34M | 0.00 | 0.00 | 0.00 | 0.00 | 14.78M | 6.86M | 3.31M |
Other Expenses | 0.00 | 158.41M | 114.96M | 96.12M | 79.06M | 75.47M | 67.01M | 58.16M | 50.92M | 42.42M | 35.47M | 26.27M | 22.23M | 17.82M | 19.64M | 17.11M | 11.25M | 2.64M | 4.50M |
Operating Expenses | 36.03M | 158.41M | 134.72M | 116.09M | 99.17M | 91.90M | 82.36M | 69.88M | 60.09M | 50.84M | 42.49M | 32.61M | 22.23M | 17.82M | 19.64M | 17.11M | 26.03M | 9.50M | 7.81M |
Cost & Expenses | 153.78M | 138.55M | 115.95M | 99.33M | 85.54M | 80.08M | 71.75M | 60.72M | 52.04M | 43.34M | 35.81M | 33.38M | 28.89M | 24.28M | 25.19M | 22.22M | 29.87M | 14.24M | 12.13M |
Interest Income | 772.00K | 54.00K | 11.00K | 8.32K | 686.00 | 0.00 | 21.89K | 35.74K | 30.55K | 47.31K | 142.65K | 95.84K | 319.17K | 697.04K | 223.00 | 635.00 | 15.31K | ||
Interest Expense | 4.55M | 832.00K | 521.00K | 319.71K | 182.29K | 161.49K | 244.58K | 22.60K | 20.94K | 20.94K | 20.94K | 19.93K | 23.58K | 791.31K | 1.55M | 314.24K | 17.07K | ||
Depreciation & Amortization | 21.17M | 3.83M | 5.37M | 4.05M | 4.32M | 11.32M | 8.89M | 8.08M | 7.07M | 6.08M | 3.89M | 3.67M | 2.27M | 895.59K | 387.07K | 446.50K | 3.09M | 742.28K | 2.34M |
EBITDA | 107.07M | 53.59M | 44.08M | 36.78M | 15.30M | 14.52M | 17.72M | 18.94M | 23.71M | 17.53M | 11.44M | 9.25M | 11.17M | 4.03M | 9.01M | 6.07M | 5.73M | -3.01M | 1.02M |
EBITDA Ratio | 44.76% | 36.51% | 38.12% | 30.62% | 27.14% | 17.59% | 21.93% | 26.77% | 34.52% | 32.00% | 26.40% | 23.80% | 29.60% | 14.73% | 26.65% | 21.93% | -17.43% | 26.04% | -9.85% |
Operating Income | 85.41M | 49.38M | 38.71M | 20.79M | 10.87M | 3.39M | 8.82M | 11.09M | 16.64M | 11.45M | 7.56M | 5.60M | 8.93M | 3.14M | 8.62M | 5.70M | -7.07M | 3.12M | -3.22M |
Operating Income Ratio | 35.71% | 26.28% | 25.03% | 17.31% | 11.28% | 4.07% | 10.95% | 15.44% | 24.23% | 20.91% | 17.43% | 14.38% | 23.61% | 11.47% | 25.50% | 20.34% | -30.99% | 21.03% | -36.10% |
Total Other Income/Expenses | -4.05M | -451.00K | 275.00K | -696.00K | -71.00K | -186.96K | -246.09K | -189.67K | -169.97K | 27.31K | 21.44K | 15.72K | 121.72K | 75.91K | 295.60K | 0.00 | 12.69M | 313.60K | 3.22M |
Income Before Tax | 81.35M | 48.93M | 38.99M | 20.10M | 10.80M | 3.21M | 8.58M | 10.90M | 16.47M | 11.48M | 7.58M | 5.62M | 9.05M | 3.22M | 8.92M | 5.70M | -5.63M | 3.43M | -956.38K |
Income Before Tax Ratio | 34.01% | 26.04% | 25.21% | 16.73% | 11.20% | 3.84% | 10.64% | 15.18% | 23.98% | 20.95% | 17.48% | 14.42% | 23.93% | 11.74% | 26.38% | 20.34% | -24.67% | 23.15% | -10.73% |
Income Tax Expense | 18.18M | 10.55M | 7.98M | 4.56M | 2.69M | 713.48K | 1.90M | 2.46M | 3.66M | 2.42M | 1.93M | 1.41M | 2.26M | 810.24K | 2.24M | 1.48M | -1.46M | -1.00M | 266.25K |
Net Income | 63.18M | 38.38M | 31.01M | 15.54M | 8.11M | 2.49M | 6.68M | 8.44M | 12.81M | 9.07M | 5.65M | 4.21M | 6.79M | 2.41M | 6.68M | 4.22M | -4.17M | 4.44M | -1.22M |
Net Income Ratio | 26.41% | 20.42% | 20.05% | 12.93% | 8.41% | 2.99% | 8.29% | 11.75% | 18.66% | 16.55% | 13.03% | 10.79% | 17.96% | 8.79% | 19.75% | 15.07% | -18.27% | 29.90% | -13.72% |
EPS | 3.23 | 1.96 | 1.57 | 0.79 | 0.42 | 0.13 | 0.33 | 0.43 | 0.66 | 0.45 | 0.28 | 0.21 | 0.34 | 0.12 | 0.33 | 0.19 | -0.21 | 0.22 | -0.08 |
EPS Diluted | 3.23 | 1.96 | 1.57 | 0.79 | 0.42 | 0.13 | 0.33 | 0.43 | 0.66 | 0.45 | 0.28 | 0.21 | 0.34 | 0.12 | 0.33 | 0.19 | -0.21 | 0.22 | -0.08 |
Weighted Avg Shares Out | 19.56M | 19.56M | 19.73M | 19.55M | 19.53M | 19.52M | 19.53M | 19.53M | 19.34M | 19.34M | 19.33M | 19.30M | 20.00M | 19.34M | 19.40M | 19.42M | 20.00M | 20.00M | 15.80M |
Weighted Avg Shares Out (Dil) | 19.56M | 19.56M | 19.73M | 19.55M | 19.53M | 19.52M | 19.53M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 19.34M | 19.40M | 19.42M | 20.00M | 20.00M | 15.80M |
Source: https://incomestatements.info
Category: Stock Reports