I
Impero A/S
CSE:IMPERO
Impero A/S
CSE:IMPERO
Price:
7.5
DKK
2.74%
Market Closed
Market Cap:
kr197.3m
Income Statement
Earnings Waterfall
Impero A/S
Impero A/S
Income Statement
Impero A/S
Impero A/S
Currency: DKK
| 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 | ||||||||||||||||
| Revenue |
19
N/A
|
17
-11%
|
19
+9%
|
20
+6%
|
22
+10%
|
24
+8%
|
26
+9%
|
28
+8%
|
29
+6%
|
31
+7%
|
33
+7%
|
35
+6%
|
38
+6%
|
39
+4%
|
40
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(15)
|
(14)
|
(14)
|
(10)
|
(13)
|
(10)
|
(10)
|
(12)
|
(8)
|
(11)
|
(12)
|
(17)
|
(18)
|
(19)
|
(18)
|
|
| Gross Profit |
4
N/A
|
4
-15%
|
4
+23%
|
10
+122%
|
9
-12%
|
13
+57%
|
15
+14%
|
16
+3%
|
22
+37%
|
20
-7%
|
22
+8%
|
19
-13%
|
19
+3%
|
20
+4%
|
22
+12%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(26)
|
(24)
|
(26)
|
(29)
|
(26)
|
(30)
|
(29)
|
(29)
|
(33)
|
(32)
|
(33)
|
(30)
|
(33)
|
(31)
|
(31)
|
|
| Selling, General & Administrative |
(24)
|
(22)
|
(24)
|
(27)
|
(24)
|
(24)
|
(23)
|
(26)
|
(27)
|
(29)
|
(29)
|
(27)
|
(29)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
0
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(22)
N/A
|
(20)
+7%
|
(21)
-5%
|
(19)
+11%
|
(18)
+7%
|
(16)
+7%
|
(14)
+14%
|
(13)
+6%
|
(12)
+12%
|
(12)
0%
|
(11)
+7%
|
(12)
-8%
|
(13)
-9%
|
(11)
+13%
|
(9)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(22)
N/A
|
(21)
+7%
|
(22)
-5%
|
(19)
+11%
|
(18)
+8%
|
(16)
+8%
|
(14)
+15%
|
(13)
+6%
|
(11)
+12%
|
(11)
0%
|
(11)
+7%
|
(11)
-8%
|
(13)
-10%
|
(11)
+12%
|
(9)
+22%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(21)
|
(20)
|
(21)
|
(19)
|
(17)
|
(16)
|
(13)
|
(13)
|
(11)
|
(12)
|
(11)
|
(11)
|
(13)
|
(11)
|
(9)
|
|
| Net Income (Common) |
(21)
N/A
|
(20)
+7%
|
(21)
-5%
|
(19)
+12%
|
(17)
+7%
|
(16)
+8%
|
(13)
+16%
|
(13)
+2%
|
(11)
+12%
|
(12)
-1%
|
(11)
+5%
|
(11)
-5%
|
(13)
-10%
|
(11)
+12%
|
(9)
+22%
|
|
| EPS (Diluted) |
-1.14
N/A
|
-1.08
+5%
|
-1.13
-5%
|
-0.92
+19%
|
-0.82
+11%
|
-0.76
+7%
|
-0.65
+14%
|
-0.57
+12%
|
-0.5
+12%
|
-0.48
+4%
|
-0.47
+2%
|
-0.48
-2%
|
-0.53
-10%
|
-0.46
+13%
|
-0.36
+22%
|
|
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