See more : Investeringsselskabet Luxor A/S (LUXOR-B.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Konsolidator A/S (KONSOL.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Konsolidator A/S, a leading company in the Software – Application industry within the Technology sector.
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Konsolidator A/S (KONSOL.CO)
About Konsolidator A/S
Konsolidator A/S provides software as a service in Europe, the United States, and Southeast Asia. The company offers Konsolidator, a cloud-based tool that automates and standardizes financial consolidation and reporting process; and Konsolidator Audit, an automated consolidation software for auditors. It serves manufacturing, pharmaceuticals, real estate and investment, technology, transport and shipping, and wholesale and retail industries. The company was incorporated in 2014 and is headquartered in Copenhagen, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.17M | 16.71M | 13.00M | 7.54M | 4.70M | 3.52M | 1.14M | 74.33K |
| Cost of Revenue | 1.32M | 932.00K | 639.00K | 330.00K | 147.26K | 122.89K | 105.27K | 12.99K |
| Gross Profit | 17.85M | 15.78M | 12.36M | 7.21M | 4.55M | 3.39M | 1.04M | 61.34K |
| Gross Profit Ratio | 93.10% | 94.42% | 95.08% | 95.62% | 96.87% | 96.50% | 90.80% | 82.52% |
| Research & Development | 1.53M | 1.67M | 689.00K | 387.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 8.95M | 6.47M | 4.87M | 1.07M | 867.52K | 616.97K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.66M | 9.34M | 8.95M | 6.47M | 4.87M | 1.07M | 867.52K | 616.97K |
| Other Expenses | 20.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 27.41M | 37.80M | 36.52M | 21.81M | 14.03M | 3.27M | 2.54M | 1.20M |
| Cost & Expenses | 29.95M | 38.73M | 37.15M | 22.14M | 14.17M | 3.39M | 2.64M | 1.21M |
| Interest Income | 19.00K | 1.00K | 3.00K | 114.00K | 90.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.79M | 3.21M | 1.20M | 114.00K | 90.08K | 128.87K | 56.46K | 33.90K |
| Depreciation & Amortization | 1.21M | 1.16M | 954.00K | 111.00K | 370.00K | 331.42K | 213.82K | 61.00K |
| EBITDA | -9.53M | -21.10M | -23.21M | -15.07M | -9.55M | 455.63K | -1.28M | -1.08M |
| EBITDA Ratio | -49.71% | -120.78% | -175.24% | -186.72% | -194.40% | 12.96% | -112.23% | -1,446.72% |
| Operating Income | -10.72M | -23.01M | -24.42M | -14.60M | -9.47M | 124.21K | -1.50M | -1.14M |
| Operating Income Ratio | -55.93% | -137.69% | -187.88% | -193.70% | -201.63% | 3.53% | -130.91% | -1,528.61% |
| Total Other Income/Expenses | -3.79M | -4.20M | -2.73M | -197.00K | -120.00K | -128.88K | -56.46K | -33.90K |
| Income Before Tax | -14.51M | -26.22M | -25.63M | -14.69M | -9.59M | -4.66K | -1.55M | -1.17M |
| Income Before Tax Ratio | -75.71% | -156.89% | -197.15% | -194.84% | -204.19% | -0.13% | -135.84% | -1,574.21% |
| Income Tax Expense | -2.33M | -1.03M | -859.00K | -633.00K | -1.74M | -8.22K | -339.53K | -257.67K |
| Net Income | -12.19M | -25.19M | -24.77M | -14.06M | -7.85M | 3.55K | -1.22M | -912.49K |
| Net Income Ratio | -63.57% | -150.72% | -190.54% | -186.44% | -167.10% | 0.10% | -106.17% | -1,227.57% |
| EPS | -0.60 | -1.60 | -1.60 | -0.93 | -0.53 | 0.00 | -0.08 | -0.06 |
| EPS Diluted | -0.60 | -1.60 | -1.60 | -0.93 | -0.53 | 0.00 | -0.08 | -0.06 |
| Weighted Avg Shares Out | 20.48M | 15.79M | 15.45M | 15.08M | 14.70M | 14.70M | 14.70M | 14.70M |
| Weighted Avg Shares Out (Dil) | 20.48M | 15.79M | 15.45M | 15.08M | 14.70M | 14.70M | 14.70M | 14.70M |
Source: https://incomestatements.info
Category: Stock Reports