W
Wirtek A/S
CSE:WIRTEK
Wirtek A/S
CSE:WIRTEK
Price:
5.2
DKK
-3.7%
Market Cap:
kr41.2m
Income Statement
Earnings Waterfall
Wirtek A/S
Wirtek A/S
Income Statement
Wirtek A/S
Wirtek A/S
Currency: DKK
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-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 |
9
N/A
|
7
-23%
|
6
-10%
|
4
-30%
|
4
-2%
|
6
+27%
|
7
+20%
|
8
+23%
|
9
+7%
|
9
+1%
|
10
+14%
|
11
+13%
|
12
+6%
|
12
+4%
|
13
+5%
|
13
+3%
|
15
+9%
|
17
+19%
|
20
+18%
|
26
+26%
|
27
+5%
|
33
+22%
|
23
-29%
|
36
+55%
|
32
-11%
|
33
+3%
|
28
-16%
|
28
+3%
|
31
+11%
|
38
+21%
|
45
+19%
|
54
+19%
|
60
+11%
|
63
+5%
|
66
+5%
|
68
+3%
|
69
+3%
|
70
+1%
|
70
+0%
|
70
0%
|
70
-1%
|
71
+2%
|
72
+1%
|
69
-3%
|
68
-2%
|
66
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(7)
|
(7)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(18)
|
(19)
|
(19)
|
(19)
|
(29)
|
(35)
|
(41)
|
(47)
|
(33)
|
(34)
|
(33)
|
(35)
|
(31)
|
(30)
|
(30)
|
(27)
|
|
| Gross Profit |
5
N/A
|
4
-25%
|
3
-26%
|
1
-58%
|
2
+101%
|
3
+45%
|
2
-50%
|
3
+88%
|
2
-42%
|
2
+8%
|
6
+188%
|
7
+20%
|
6
-7%
|
7
+8%
|
7
+8%
|
7
+4%
|
9
+24%
|
11
+25%
|
11
-1%
|
16
+40%
|
17
+7%
|
22
+29%
|
14
-36%
|
25
+78%
|
22
-14%
|
22
+4%
|
17
-26%
|
17
+5%
|
20
+12%
|
26
+32%
|
27
+4%
|
35
+29%
|
41
+17%
|
43
+7%
|
37
-15%
|
32
-12%
|
28
-13%
|
23
-18%
|
37
+60%
|
37
-1%
|
37
+1%
|
36
-2%
|
41
+13%
|
40
-3%
|
38
-4%
|
39
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(14)
|
(16)
|
(21)
|
(13)
|
(23)
|
(19)
|
(19)
|
(13)
|
(14)
|
(16)
|
(22)
|
(22)
|
(29)
|
(33)
|
(36)
|
(31)
|
(27)
|
(23)
|
(18)
|
(32)
|
(32)
|
(34)
|
(33)
|
(38)
|
(40)
|
(39)
|
(41)
|
|
| Selling, General & Administrative |
(8)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(14)
|
(15)
|
(20)
|
(12)
|
(22)
|
(19)
|
(19)
|
(13)
|
(14)
|
(16)
|
(21)
|
(21)
|
(27)
|
(32)
|
(35)
|
(30)
|
(26)
|
(22)
|
(18)
|
(31)
|
(30)
|
(32)
|
(31)
|
(36)
|
(37)
|
(36)
|
(38)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
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
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(2)
+55%
|
(2)
+6%
|
(2)
-16%
|
(1)
+35%
|
(0)
+77%
|
1
N/A
|
1
+36%
|
0
-41%
|
0
-15%
|
1
+87%
|
1
+10%
|
1
-10%
|
0
-25%
|
1
+7%
|
0
-53%
|
1
+259%
|
2
+112%
|
1
-24%
|
2
+22%
|
1
-22%
|
1
+8%
|
1
+0%
|
2
+68%
|
2
+4%
|
3
+27%
|
3
-1%
|
4
+20%
|
3
-8%
|
4
+27%
|
5
+26%
|
6
+14%
|
7
+15%
|
7
0%
|
6
-14%
|
5
-13%
|
6
+5%
|
5
-14%
|
5
-3%
|
5
-2%
|
3
-33%
|
3
-6%
|
3
+8%
|
(0)
N/A
|
(1)
-936%
|
(2)
-75%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
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)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(1)
+65%
|
(1)
-8%
|
(2)
-26%
|
(1)
+40%
|
(0)
+90%
|
1
N/A
|
1
+35%
|
1
-32%
|
0
-16%
|
1
+34%
|
1
+10%
|
1
-10%
|
1
-23%
|
1
+3%
|
0
-55%
|
1
+257%
|
2
+115%
|
1
-24%
|
2
+22%
|
1
-23%
|
1
+4%
|
1
+2%
|
2
+66%
|
2
+4%
|
3
+31%
|
3
+1%
|
4
+22%
|
3
-11%
|
4
+27%
|
5
+25%
|
6
+12%
|
7
+16%
|
7
+0%
|
6
-17%
|
5
-16%
|
5
+4%
|
4
-17%
|
5
+9%
|
5
+1%
|
3
-32%
|
3
-12%
|
3
-1%
|
(1)
N/A
|
(1)
-165%
|
(2)
-42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
5
|
6
|
5
|
6
|
5
|
5
|
6
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
2
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(4)
N/A
|
(1)
+64%
|
(1)
-8%
|
(2)
-26%
|
(1)
+54%
|
0
N/A
|
1
+420%
|
1
+28%
|
1
-42%
|
0
-16%
|
1
+51%
|
1
+8%
|
1
-22%
|
0
-23%
|
0
+0%
|
0
-62%
|
1
+318%
|
1
+72%
|
1
-23%
|
1
+26%
|
1
-6%
|
1
+9%
|
2
+16%
|
2
+58%
|
3
+7%
|
3
+24%
|
5
+54%
|
6
+14%
|
5
-7%
|
6
+17%
|
5
-21%
|
5
+10%
|
6
+15%
|
6
-2%
|
5
-14%
|
4
-20%
|
4
+3%
|
4
-15%
|
4
+12%
|
4
+5%
|
3
-31%
|
2
-17%
|
2
-10%
|
(1)
N/A
|
(2)
-100%
|
(3)
-36%
|
|
| EPS (Diluted) |
-1.19
N/A
|
-0.36
+70%
|
-0.37
-3%
|
-0.45
-22%
|
-0.2
+56%
|
0.01
N/A
|
0.12
+1 100%
|
0.16
+33%
|
0.1
-38%
|
0.08
-20%
|
0.1
+25%
|
0.11
+10%
|
0.09
-18%
|
0.07
-22%
|
0.07
N/A
|
0.03
-57%
|
0.11
+267%
|
0.19
+73%
|
0.15
-21%
|
0.19
+27%
|
0.17
-11%
|
0.18
+6%
|
0.22
+22%
|
0.35
+59%
|
0.37
+6%
|
0.46
+24%
|
0.71
+54%
|
0.81
+14%
|
0.71
-12%
|
0.83
+17%
|
0.68
-18%
|
0.74
+9%
|
0.82
+11%
|
0.83
+1%
|
0.69
-17%
|
0.55
-20%
|
0.56
+2%
|
0.48
-14%
|
0.53
+10%
|
0.54
+2%
|
0.37
-31%
|
0.31
-16%
|
0.28
-10%
|
-0.11
N/A
|
-0.23
-109%
|
-0.31
-35%
|
|
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