CBRAIN — cBrain A/S Income Statement

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Annual income statement for cBrain A/S, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	DAS	DAS	DAS	DAS	DAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	120	155	188	239	268
Cost of Revenue
Gross Profit	98.8	134	158	201	226
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Total Operating Expenses	99.3	116	139	154	179
Operating Profit	20.8	38.7	49.4	85.4	88.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	20.1	39	48.9	81.4	86
Provision for Income Taxes
Net Income After Taxes	15.5	31	38.4	63.2	64.8
Net Income Before Extraordinary Items
Net Income	15.5	31	38.4	63.2	64.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15.5	31	38.4	63.2	64.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.795	1.57	1.96	3.23	3.31
Dividends per Share