Dantax A/S
CSE:DANT
Income Statement
Earnings Waterfall
Dantax A/S
Income Statement
Dantax A/S
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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
|
|
| Revenue |
105
N/A
|
81
-23%
|
68
-16%
|
62
-9%
|
60
-3%
|
70
+16%
|
75
+7%
|
70
-6%
|
70
N/A
|
68
-3%
|
77
+13%
|
87
+14%
|
80
-8%
|
82
+3%
|
80
-3%
|
74
-7%
|
71
-5%
|
71
+0%
|
65
-9%
|
62
-4%
|
66
+7%
|
63
-5%
|
59
-6%
|
57
-3%
|
54
-6%
|
59
+10%
|
65
+11%
|
75
+14%
|
72
-3%
|
65
-10%
|
57
-13%
|
46
-18%
|
40
-14%
|
39
-3%
|
40
+2%
|
42
+6%
|
49
+16%
|
46
-6%
|
43
-6%
|
38
-12%
|
27
-29%
|
28
+4%
|
33
+16%
|
32
-3%
|
32
-1%
|
29
-7%
|
22
-24%
|
25
+12%
|
26
+3%
|
26
+1%
|
39
+48%
|
38
-2%
|
43
+13%
|
21
-50%
|
20
-3%
|
20
-2%
|
20
-1%
|
22
+10%
|
25
+13%
|
27
+8%
|
28
+4%
|
27
-4%
|
26
-1%
|
25
-4%
|
25
-3%
|
25
+1%
|
24
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(91)
|
(72)
|
(63)
|
(58)
|
(54)
|
(60)
|
(62)
|
(57)
|
(57)
|
(54)
|
(62)
|
(72)
|
(65)
|
(67)
|
(65)
|
(60)
|
(58)
|
(57)
|
(50)
|
(48)
|
(52)
|
(50)
|
(45)
|
(44)
|
(40)
|
(43)
|
(46)
|
(56)
|
(54)
|
(48)
|
(41)
|
(32)
|
(25)
|
(23)
|
(23)
|
(26)
|
(32)
|
(31)
|
(31)
|
(25)
|
(16)
|
(18)
|
(22)
|
(21)
|
(21)
|
(20)
|
(15)
|
(18)
|
(18)
|
(17)
|
(24)
|
(24)
|
(26)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(12)
|
(13)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
|
| Gross Profit |
15
N/A
|
10
-35%
|
5
-46%
|
4
-24%
|
6
+59%
|
9
+50%
|
12
+30%
|
13
+5%
|
13
N/A
|
13
+2%
|
14
+7%
|
15
+5%
|
14
-2%
|
15
+3%
|
15
-2%
|
14
-2%
|
13
-7%
|
14
+9%
|
15
+4%
|
14
-4%
|
14
0%
|
13
-10%
|
14
+12%
|
14
-5%
|
14
+3%
|
16
+12%
|
20
+26%
|
18
-7%
|
18
+2%
|
17
-7%
|
16
-8%
|
15
-7%
|
15
+4%
|
16
+5%
|
17
+5%
|
17
-1%
|
17
0%
|
15
-10%
|
13
-14%
|
13
0%
|
11
-15%
|
11
-1%
|
11
+1%
|
11
0%
|
10
-5%
|
9
-10%
|
8
-16%
|
7
-9%
|
7
+3%
|
9
+26%
|
14
+54%
|
14
0%
|
16
+16%
|
10
-40%
|
10
+4%
|
11
+3%
|
11
+2%
|
13
+18%
|
13
0%
|
13
+6%
|
13
-2%
|
13
-2%
|
14
+8%
|
13
-5%
|
14
+3%
|
13
-3%
|
13
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(16)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(12)
|
(13)
|
(15)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(10)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
|
| Other Operating Expenses |
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
(0)
N/A
|
(6)
-1 523%
|
(10)
-46%
|
(10)
-9%
|
(8)
+23%
|
(4)
+56%
|
(1)
+61%
|
(1)
+46%
|
(1)
N/A
|
0
N/A
|
1
+8 900%
|
2
+92%
|
2
+8%
|
2
+13%
|
1
-34%
|
1
-24%
|
0
-64%
|
1
+271%
|
3
+106%
|
3
-11%
|
3
+18%
|
2
-24%
|
4
+70%
|
3
-17%
|
4
+12%
|
5
+39%
|
5
+1%
|
3
-33%
|
3
-15%
|
1
-50%
|
3
+108%
|
2
-30%
|
3
+33%
|
4
+33%
|
6
+51%
|
6
+9%
|
7
+12%
|
6
-20%
|
2
-58%
|
2
+5%
|
0
-86%
|
0
+50%
|
1
+71%
|
1
-15%
|
0
-34%
|
(0)
N/A
|
(0)
+60%
|
(1)
-492%
|
(0)
+60%
|
1
N/A
|
2
+45%
|
2
-13%
|
1
-15%
|
0
-81%
|
0
+37%
|
0
-39%
|
0
+27%
|
2
+712%
|
3
+34%
|
3
+14%
|
3
-2%
|
2
-54%
|
1
-31%
|
1
-34%
|
1
+39%
|
1
0%
|
0
-53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
3
|
5
|
5
|
6
|
6
|
3
|
3
|
2
|
(5)
|
1
|
6
|
4
|
13
|
(5)
|
1
|
5
|
8
|
27
|
34
|
35
|
30
|
2
|
(6)
|
(9)
|
3
|
9
|
14
|
12
|
12
|
15
|
10
|
9
|
3
|
2
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(4)
N/A
|
(9)
-103%
|
(11)
-22%
|
(8)
+23%
|
(3)
+65%
|
(0)
+96%
|
0
N/A
|
0
N/A
|
1
+6%
|
2
+233%
|
3
+60%
|
2
-43%
|
1
-39%
|
(1)
N/A
|
(2)
-38%
|
(1)
+12%
|
0
N/A
|
3
+2 173%
|
3
+21%
|
3
+1%
|
2
-31%
|
2
N/A
|
3
+28%
|
4
+31%
|
6
+60%
|
4
-37%
|
3
-15%
|
3
-13%
|
1
-80%
|
2
+222%
|
3
+76%
|
6
+95%
|
9
+48%
|
10
+15%
|
13
+28%
|
13
+1%
|
9
-30%
|
7
-23%
|
4
-39%
|
(4)
N/A
|
2
N/A
|
7
+299%
|
5
-25%
|
14
+174%
|
(5)
N/A
|
0
N/A
|
4
+3 040%
|
8
+75%
|
28
+264%
|
36
+28%
|
36
+1%
|
31
-14%
|
(1)
N/A
|
(6)
-331%
|
(9)
-53%
|
3
N/A
|
11
+256%
|
17
+54%
|
15
-9%
|
16
+2%
|
17
+8%
|
11
-31%
|
10
-17%
|
4
-62%
|
3
-30%
|
7
+192%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
2
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(0)
|
(2)
|
2
|
(0)
|
(1)
|
(2)
|
(6)
|
(8)
|
(8)
|
(7)
|
0
|
1
|
2
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
3
|
(2)
|
(6)
|
(8)
|
(6)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
3
|
2
|
1
|
1
|
2
|
4
|
3
|
2
|
2
|
0
|
1
|
2
|
4
|
7
|
8
|
10
|
10
|
7
|
5
|
3
|
(3)
|
1
|
6
|
5
|
12
|
(3)
|
0
|
3
|
6
|
22
|
28
|
28
|
24
|
(1)
|
(5)
|
(7)
|
2
|
8
|
13
|
12
|
12
|
13
|
9
|
7
|
3
|
2
|
6
|
|
| Net Income (Common) |
3
N/A
|
(2)
N/A
|
(6)
-149%
|
(8)
-28%
|
(6)
+23%
|
(2)
+67%
|
0
N/A
|
1
+117%
|
1
N/A
|
1
-18%
|
1
+164%
|
2
+64%
|
1
-52%
|
0
-64%
|
(2)
N/A
|
(2)
-25%
|
(2)
+19%
|
(0)
+78%
|
2
N/A
|
3
+21%
|
3
-3%
|
2
-29%
|
1
-45%
|
1
+46%
|
2
+46%
|
4
+82%
|
4
-9%
|
3
-13%
|
2
-20%
|
1
-70%
|
0
-86%
|
1
+968%
|
4
+235%
|
6
+65%
|
8
+28%
|
10
+27%
|
10
+2%
|
7
-30%
|
5
-24%
|
3
-39%
|
(3)
N/A
|
1
N/A
|
6
+388%
|
5
-21%
|
12
+141%
|
(3)
N/A
|
0
N/A
|
3
+4 993%
|
6
+77%
|
22
+264%
|
6
-72%
|
6
+4%
|
2
-65%
|
(1)
N/A
|
(5)
-312%
|
(7)
-53%
|
2
N/A
|
8
+269%
|
13
+54%
|
12
-9%
|
12
+2%
|
13
+8%
|
9
-31%
|
7
-17%
|
3
-62%
|
2
-28%
|
6
+188%
|
|
| EPS (Diluted) |
8.73
N/A
|
-8.16
N/A
|
-20.33
-149%
|
-25.99
-28%
|
-20.13
+23%
|
-6.56
+67%
|
1
N/A
|
2.16
+116%
|
2.16
N/A
|
1.76
-19%
|
4.66
+165%
|
7.63
+64%
|
3.66
-52%
|
1.33
-64%
|
-5
N/A
|
-6.26
-25%
|
-5.06
+19%
|
-1.09
+78%
|
7.33
N/A
|
8.9
+21%
|
8.6
-3%
|
6.1
-29%
|
3.34
-45%
|
5.03
+51%
|
7.1
+41%
|
12.93
+82%
|
11.88
-8%
|
10.85
-9%
|
8.1
-25%
|
2.6
-68%
|
0.34
-87%
|
3.66
+976%
|
12.3
+236%
|
20.33
+65%
|
26.33
+30%
|
32.93
+25%
|
33.46
+2%
|
24.37
-27%
|
18.22
-25%
|
11.12
-39%
|
-11.73
N/A
|
4.21
N/A
|
20.47
+386%
|
16.29
-20%
|
39
+139%
|
-9.9
N/A
|
0.23
N/A
|
11.41
+4 861%
|
20.23
+77%
|
73.7
+264%
|
20.57
-72%
|
21.4
+4%
|
7.59
-65%
|
-3.69
N/A
|
-15.21
-312%
|
-23.26
-53%
|
7.62
N/A
|
27.8
+265%
|
43.01
+55%
|
39.85
-7%
|
40.33
+1%
|
42.7
+6%
|
30.02
-30%
|
24.67
-18%
|
9.32
-62%
|
6.7
-28%
|
18.94
+183%
|
|