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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	155	188	239	268	251
Cost of Revenue
Gross Profit	134	158	201	226	211
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Total Operating Expenses	116	139	154	179	193
Operating Profit	38.7	49.4	85.4	88.3	58.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	39	48.9	81.4	86	56.3
Provision for Income Taxes
Net Income After Taxes	31	38.4	63.2	64.8	43.1
Net Income Before Extraordinary Items
Net Income	31	38.4	63.2	64.8	43.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31	38.4	63.2	64.8	43.1
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	1.57	1.96	3.23	3.31	2.2
Dividends per Share