V
ViroGates A/S
CSE:VIRO
ViroGates A/S
CSE:VIRO
Price:
12.3
DKK
-1.2%
Market Cap:
kr114.1m
Income Statement
Earnings Waterfall
ViroGates A/S
ViroGates A/S
Income Statement
ViroGates A/S
ViroGates A/S
Currency: DKK
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
2
N/A
|
2
-26%
|
3
+39%
|
3
+14%
|
3
+15%
|
5
+41%
|
5
+8%
|
5
-5%
|
4
-25%
|
3
-18%
|
2
-24%
|
4
+59%
|
5
+52%
|
7
+30%
|
8
+15%
|
7
-8%
|
8
+4%
|
9
+15%
|
10
+15%
|
10
+4%
|
10
-3%
|
8
-21%
|
6
-20%
|
7
+10%
|
6
-21%
|
6
+3%
|
5
-7%
|
4
-21%
|
5
+17%
|
5
+0%
|
4
-8%
|
5
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(8)
|
(9)
|
(15)
|
(16)
|
(13)
|
(13)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
(4)
N/A
|
(5)
-26%
|
(6)
-9%
|
(6)
-9%
|
(12)
-91%
|
(11)
+8%
|
(8)
+33%
|
(8)
-8%
|
3
N/A
|
(0)
N/A
|
(1)
-329%
|
3
N/A
|
4
+53%
|
6
+32%
|
6
+15%
|
6
-10%
|
6
+1%
|
7
+13%
|
8
+16%
|
8
+4%
|
8
-3%
|
6
-20%
|
5
-20%
|
5
+13%
|
4
-20%
|
4
+1%
|
4
-17%
|
2
-35%
|
3
+7%
|
2
-13%
|
2
-17%
|
2
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(11)
|
(10)
|
(11)
|
(23)
|
(22)
|
(21)
|
(25)
|
(24)
|
(23)
|
(25)
|
(25)
|
(25)
|
(24)
|
(22)
|
(21)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(16)
|
(14)
|
(15)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(12)
|
(13)
|
(17)
|
(29)
|
(29)
|
(31)
|
(18)
|
(17)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
(6)
|
(9)
|
(8)
|
(10)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(10)
|
(10)
|
(10)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
(8)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
5
|
5
|
5
|
6
|
1
|
2
|
2
|
3
|
2
|
2
|
5
|
3
|
|
| Operating Income |
(8)
N/A
|
(9)
-19%
|
(11)
-17%
|
(12)
-9%
|
(18)
-56%
|
(22)
-22%
|
(17)
+22%
|
(19)
-8%
|
(20)
-6%
|
(22)
-13%
|
(22)
+0%
|
(22)
+1%
|
(20)
+10%
|
(18)
+9%
|
(19)
-4%
|
(19)
-3%
|
(19)
+2%
|
(18)
+6%
|
(15)
+18%
|
(13)
+8%
|
(11)
+18%
|
(11)
+1%
|
(12)
-16%
|
(11)
+9%
|
(13)
-12%
|
(13)
-3%
|
(13)
-3%
|
(13)
+1%
|
(15)
-11%
|
(14)
+7%
|
(13)
+8%
|
(13)
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
(5)
|
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
|
|
| Total Other Income |
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 |
(8)
N/A
|
(9)
-21%
|
(16)
-76%
|
(18)
-7%
|
(19)
-8%
|
(23)
-21%
|
(18)
+22%
|
(19)
-7%
|
(20)
-5%
|
(23)
-13%
|
(23)
+0%
|
(22)
+1%
|
(20)
+10%
|
(18)
+9%
|
(19)
-4%
|
(19)
-3%
|
(19)
+2%
|
(18)
+6%
|
(15)
+18%
|
(13)
+9%
|
(11)
+19%
|
(11)
+2%
|
(13)
-17%
|
(12)
+7%
|
(13)
-13%
|
(14)
-4%
|
(14)
-3%
|
(14)
+2%
|
(15)
-10%
|
(14)
+6%
|
(13)
+7%
|
(13)
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
2
|
2
|
3
|
2
|
2
|
2
|
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
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(14)
|
(15)
|
(17)
|
(21)
|
(16)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(16)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-22%
|
(14)
-91%
|
(15)
-6%
|
(17)
-15%
|
(21)
-22%
|
(16)
+21%
|
(18)
-10%
|
(19)
-5%
|
(21)
-13%
|
(21)
0%
|
(21)
+1%
|
(19)
+11%
|
(17)
+10%
|
(18)
-4%
|
(18)
-3%
|
(18)
+2%
|
(16)
+7%
|
(13)
+19%
|
(12)
+10%
|
(10)
+19%
|
(10)
+0%
|
(11)
-19%
|
(11)
+7%
|
(12)
-15%
|
(13)
-5%
|
(13)
-3%
|
(13)
-1%
|
(14)
-8%
|
(14)
+6%
|
(13)
+6%
|
(12)
+2%
|
|
| EPS (Diluted) |
-2.71
N/A
|
-2.4
+11%
|
-4.53
-89%
|
-4.88
-8%
|
-5.6
-15%
|
-6.82
-22%
|
-5.37
+21%
|
-5.92
-10%
|
-6.2
-5%
|
-7.02
-13%
|
-6.99
+0%
|
-6.74
+4%
|
-4.69
+30%
|
-5.39
-15%
|
-5.55
-3%
|
-5.78
-4%
|
-4.32
+25%
|
-5.16
-19%
|
-3.79
+27%
|
-3.4
+10%
|
-2.29
+33%
|
-2.21
+3%
|
-2.62
-19%
|
-2.43
+7%
|
-3.49
-44%
|
-1.97
+44%
|
-2.03
-3%
|
-2.05
-1%
|
-2.15
-5%
|
-1.74
+19%
|
-1.64
+6%
|
-1.6
+2%
|
|
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