Bioporto A/S
CSE:BIOPOR
Income Statement
Earnings Waterfall
Bioporto A/S
Revenue
|
31m
DKK
|
Cost of Revenue
|
-10.8m
DKK
|
Gross Profit
|
20.2m
DKK
|
Operating Expenses
|
-80.3m
DKK
|
Operating Income
|
-60.2m
DKK
|
Other Expenses
|
3.8m
DKK
|
Net Income
|
-56.3m
DKK
|
Income Statement
Bioporto A/S
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17
N/A
|
18
+10%
|
19
+1%
|
18
-2%
|
19
+3%
|
18
-3%
|
19
+7%
|
20
+1%
|
20
+4%
|
21
+5%
|
20
-5%
|
20
0%
|
21
+3%
|
21
+3%
|
23
+9%
|
25
+6%
|
25
+2%
|
24
-5%
|
25
+2%
|
24
-2%
|
26
+9%
|
27
+3%
|
28
+3%
|
29
+5%
|
27
-8%
|
25
-5%
|
24
-4%
|
22
-8%
|
23
+4%
|
25
+6%
|
24
-1%
|
25
+2%
|
24
-3%
|
25
+4%
|
27
+8%
|
27
0%
|
29
+7%
|
31
+5%
|
30
-2%
|
33
+11%
|
31
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
|
Gross Profit |
9
N/A
|
11
+21%
|
11
+5%
|
12
+0%
|
13
+15%
|
13
-4%
|
14
+11%
|
14
+2%
|
15
+7%
|
17
+8%
|
16
-6%
|
15
-3%
|
16
+4%
|
16
+2%
|
17
+9%
|
18
+6%
|
18
-1%
|
17
-5%
|
17
+0%
|
16
-5%
|
18
+8%
|
18
+1%
|
18
+1%
|
20
+8%
|
17
-11%
|
16
-5%
|
16
-5%
|
14
-11%
|
13
-3%
|
14
+6%
|
14
+1%
|
15
+6%
|
15
-2%
|
16
+5%
|
17
+10%
|
18
+2%
|
19
+8%
|
20
+7%
|
19
-5%
|
21
+10%
|
20
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(29)
|
(31)
|
(29)
|
(28)
|
(29)
|
(29)
|
(28)
|
(28)
|
(30)
|
(33)
|
(38)
|
(41)
|
(45)
|
(47)
|
(51)
|
(55)
|
(57)
|
(59)
|
(59)
|
(60)
|
(64)
|
(71)
|
(85)
|
(92)
|
(90)
|
(89)
|
(81)
|
(77)
|
(80)
|
(78)
|
(75)
|
(80)
|
(81)
|
(88)
|
(94)
|
(98)
|
(98)
|
(95)
|
(87)
|
(80)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
(10)
|
(19)
|
(30)
|
(41)
|
(47)
|
(55)
|
(63)
|
(67)
|
(65)
|
(60)
|
(51)
|
(45)
|
(48)
|
(48)
|
(48)
|
(46)
|
(50)
|
(54)
|
(56)
|
(60)
|
(63)
|
(61)
|
(61)
|
(53)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(22)
|
(6)
|
(12)
|
(15)
|
(19)
|
(17)
|
(16)
|
(22)
|
(24)
|
(25)
|
(29)
|
(30)
|
(28)
|
(27)
|
(25)
|
(23)
|
(30)
|
(30)
|
(32)
|
(35)
|
(35)
|
(33)
|
(32)
|
(26)
|
(25)
|
|
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
|
(4)
|
0
|
0
|
0
|
(4)
|
(1)
|
(2)
|
(3)
|
(4)
|
0
|
0
|
0
|
(2)
|
|
Other Operating Expenses |
(29)
|
(29)
|
(31)
|
(29)
|
0
|
(29)
|
(29)
|
(28)
|
0
|
(30)
|
(33)
|
(38)
|
0
|
(45)
|
(47)
|
(51)
|
0
|
(41)
|
(28)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Operating Income |
(20)
N/A
|
(18)
+7%
|
(20)
-6%
|
(17)
+12%
|
(15)
+11%
|
(16)
-5%
|
(14)
+10%
|
(13)
+7%
|
(13)
+5%
|
(14)
-8%
|
(17)
-27%
|
(22)
-29%
|
(25)
-11%
|
(29)
-15%
|
(30)
-2%
|
(33)
-12%
|
(36)
-10%
|
(40)
-9%
|
(41)
-4%
|
(42)
-2%
|
(42)
+1%
|
(46)
-11%
|
(53)
-14%
|
(65)
-24%
|
(74)
-14%
|
(74)
+1%
|
(74)
0%
|
(67)
+9%
|
(64)
+6%
|
(65)
-3%
|
(63)
+3%
|
(60)
+5%
|
(65)
-9%
|
(65)
0%
|
(71)
-9%
|
(76)
-8%
|
(79)
-3%
|
(78)
+2%
|
(75)
+3%
|
(66)
+13%
|
(60)
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
0
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
0
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(6)
|
(7)
|
(1)
|
|
Total Other Income |
(2)
|
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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(22)
N/A
|
(20)
+9%
|
(20)
-3%
|
(17)
+17%
|
(15)
+11%
|
(16)
-6%
|
(14)
+10%
|
(14)
+5%
|
(13)
+5%
|
(14)
-8%
|
(18)
-26%
|
(23)
-28%
|
(25)
-10%
|
(29)
-16%
|
(30)
-3%
|
(33)
-11%
|
(37)
-12%
|
(40)
-8%
|
(41)
-3%
|
(43)
-3%
|
(42)
+2%
|
(46)
-11%
|
(53)
-15%
|
(65)
-22%
|
(74)
-15%
|
(73)
+1%
|
(74)
-1%
|
(69)
+6%
|
(67)
+4%
|
(68)
-1%
|
(65)
+3%
|
(61)
+7%
|
(64)
-5%
|
(65)
-2%
|
(69)
-7%
|
(74)
-7%
|
(82)
-10%
|
(80)
+1%
|
(82)
-2%
|
(74)
+10%
|
(61)
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
1
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
5
|
6
|
5
|
4
|
3
|
3
|
3
|
5
|
5
|
6
|
5
|
5
|
6
|
6
|
7
|
7
|
6
|
7
|
6
|
6
|
6
|
5
|
4
|
5
|
|
Income from Continuing Operations |
(22)
|
(20)
|
(19)
|
(15)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(16)
|
(21)
|
(23)
|
(26)
|
(27)
|
(29)
|
(32)
|
(35)
|
(36)
|
(38)
|
(38)
|
(43)
|
(51)
|
(61)
|
(70)
|
(69)
|
(68)
|
(64)
|
(62)
|
(62)
|
(60)
|
(54)
|
(57)
|
(59)
|
(62)
|
(68)
|
(76)
|
(75)
|
(78)
|
(70)
|
(56)
|
|
Net Income (Common) |
(22)
N/A
|
(20)
+9%
|
(19)
+2%
|
(15)
+20%
|
(13)
+16%
|
(13)
-3%
|
(12)
+11%
|
(11)
+6%
|
(11)
+3%
|
(12)
-10%
|
(16)
-33%
|
(21)
-31%
|
(23)
-10%
|
(26)
-15%
|
(27)
-2%
|
(29)
-9%
|
(32)
-10%
|
(35)
-8%
|
(36)
-3%
|
(38)
-5%
|
(38)
-1%
|
(43)
-14%
|
(51)
-17%
|
(61)
-21%
|
(70)
-14%
|
(69)
+2%
|
(68)
+0%
|
(64)
+6%
|
(62)
+4%
|
(62)
+0%
|
(60)
+3%
|
(54)
+10%
|
(57)
-6%
|
(59)
-3%
|
(62)
-6%
|
(68)
-9%
|
(76)
-12%
|
(75)
+1%
|
(78)
-3%
|
(70)
+9%
|
(56)
+20%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.16
-23%
|
-0.16
N/A
|
-0.12
+25%
|
-0.11
+8%
|
-0.11
N/A
|
-0.09
+18%
|
-0.08
+11%
|
-0.07
+13%
|
-0.08
-14%
|
-0.11
-38%
|
-0.15
-36%
|
-0.57
-280%
|
-0.19
+67%
|
-0.19
N/A
|
-0.2
-5%
|
-0.74
-270%
|
-0.23
+69%
|
-0.24
-4%
|
-0.25
-4%
|
-0.8
-220%
|
-0.27
+66%
|
-0.23
+15%
|
-0.28
-22%
|
-1.35
-382%
|
-0.33
+76%
|
-0.28
+15%
|
-1.27
-354%
|
-0.29
+77%
|
-0.92
-217%
|
-0.89
+3%
|
-0.8
+10%
|
-0.21
+74%
|
-0.17
+19%
|
-0.18
-6%
|
-0.21
-17%
|
-0.23
-10%
|
-0.22
+4%
|
-0.22
N/A
|
-0.19
+14%
|
-0.16
+16%
|