Shape Robotics A/S
F:50O
Income Statement
Earnings Waterfall
Shape Robotics A/S
Income Statement
Shape Robotics A/S
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
|
| Revenue |
18
N/A
|
30
+70%
|
34
+14%
|
54
+58%
|
87
+61%
|
136
+55%
|
164
+21%
|
171
+4%
|
243
+42%
|
277
+14%
|
348
+26%
|
302
-13%
|
337
+12%
|
325
-3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(11)
|
(19)
|
(22)
|
(37)
|
(61)
|
(95)
|
(116)
|
(122)
|
(176)
|
(203)
|
(249)
|
(204)
|
(223)
|
(198)
|
|
| Gross Profit |
6
N/A
|
11
+79%
|
12
+9%
|
17
+41%
|
26
+54%
|
41
+54%
|
48
+18%
|
49
+2%
|
67
+37%
|
74
+11%
|
99
+34%
|
98
-1%
|
114
+16%
|
127
+12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(22)
|
(42)
|
(39)
|
(39)
|
(28)
|
(50)
|
(55)
|
(44)
|
(75)
|
(87)
|
(109)
|
(98)
|
(95)
|
(92)
|
|
| Selling, General & Administrative |
(13)
|
(31)
|
(28)
|
(27)
|
(16)
|
(35)
|
(40)
|
(20)
|
(45)
|
(55)
|
(73)
|
(38)
|
(79)
|
(77)
|
|
| Research & Development |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(7)
|
(4)
|
(5)
|
(9)
|
(14)
|
(18)
|
(22)
|
(17)
|
(17)
|
(15)
|
|
| Other Operating Expenses |
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(10)
|
(10)
|
(15)
|
(15)
|
(14)
|
(15)
|
(42)
|
(0)
|
0
|
|
| Operating Income |
(16)
N/A
|
(31)
-91%
|
(27)
+12%
|
(22)
+19%
|
(2)
+91%
|
(10)
-386%
|
(7)
+24%
|
5
N/A
|
(8)
N/A
|
(13)
-72%
|
(10)
+23%
|
0
N/A
|
19
+17 921%
|
35
+89%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(15)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(3)
|
(4)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(31)
-89%
|
(27)
+11%
|
(23)
+14%
|
(4)
+82%
|
(13)
-205%
|
(13)
0%
|
(0)
+98%
|
(17)
-5 521%
|
(23)
-31%
|
(22)
+3%
|
(12)
+44%
|
4
N/A
|
19
+420%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
3
|
2
|
3
|
3
|
(2)
|
(1)
|
(6)
|
|
| Income from Continuing Operations |
(16)
|
(32)
|
(28)
|
(24)
|
(4)
|
(14)
|
(14)
|
3
|
(15)
|
(20)
|
(19)
|
(14)
|
3
|
14
|
|
| Net Income (Common) |
(16)
N/A
|
(32)
-93%
|
(28)
+11%
|
(24)
+13%
|
(4)
+82%
|
(14)
-215%
|
(14)
-2%
|
3
N/A
|
(15)
N/A
|
(20)
-32%
|
(19)
+5%
|
(14)
+24%
|
3
N/A
|
14
+379%
|
|
| EPS (Diluted) |
-2.09
N/A
|
-5.31
-154%
|
-7.27
-37%
|
-3.06
+58%
|
-0.51
+83%
|
-1.28
-151%
|
-2.49
-95%
|
0.21
N/A
|
-0.99
N/A
|
-1.31
-32%
|
-1.25
+5%
|
-0.96
+23%
|
0.19
N/A
|
0.72
+279%
|
|