(Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.78%1.25B | 7.45%4.78B | 8.25%1.26B | 5.94%1.2B | 5.97%1.19B | 9.80%1.13B | 10.74%4.44B | 13.35%1.16B | 15.93%1.13B | 12.09%1.12B |
Operating revenue | 10.78%1.25B | 7.45%4.78B | 8.25%1.26B | 5.94%1.2B | 5.97%1.19B | 9.80%1.13B | 10.74%4.44B | 13.35%1.16B | 15.93%1.13B | 12.09%1.12B |
Cost of revenue | 9.57%515M | 9.10%2.06B | 4.82%544M | 4.81%523M | 10.53%525M | 18.39%470M | 25.17%1.89B | 24.76%519M | 36.71%499M | 25.66%475M |
Gross profit | 11.63%739M | 6.23%2.71B | 11.02%715M | 6.84%672M | 2.63%664M | 4.42%662M | 2.04%2.55B | 5.57%644M | 3.45%629M | 3.85%647M |
Operating expense | 3.20%613M | -0.86%2.41B | -5.07%618M | -1.02%581M | 3.00%618M | 0.00%594M | 12.44%2.43B | 7.43%651M | 12.88%587M | 14.72%600M |
Selling and administrative expenses | 2.67%539M | -1.63%2.12B | -6.13%536M | -1.75%506M | 2.62%549M | -0.94%525M | 10.99%2.15B | 7.13%571M | 10.28%515M | 13.59%535M |
-Selling and marketing expense | -2.07%378M | -6.85%1.52B | -11.34%383M | -7.71%359M | -3.19%394M | -4.93%386M | 11.31%1.63B | 4.10%432M | 13.08%389M | 12.74%407M |
-General and administrative expense | 15.83%161M | 14.89%594M | 10.07%153M | 16.67%147M | 21.09%155M | 12.10%139M | 10.00%517M | 17.80%139M | 2.44%126M | 16.36%128M |
Research and development costs | 7.25%74M | 4.98%295M | 2.50%82M | 4.17%75M | 6.15%69M | 7.81%69M | 24.89%281M | 9.59%80M | 35.85%72M | 25.00%65M |
Operating profit | 85.29%126M | 147.54%302M | 1,485.71%97M | 116.67%91M | -2.13%46M | 70.00%68M | -64.12%122M | -275.00%-7M | -52.27%42M | -53.00%47M |
Net non-operating interest income expense | 85.00%-6M | -93.55%-60M | 121.15%33M | -620.00%-26M | -120.00%-27M | -166.67%-40M | -34.78%-31M | -2,500.00%-156M | 266.67%5M | 3,475.00%135M |
Non-operating interest income | 200.00%3M | 0.00%1M | 100.68%1M | --0 | ---- | --1M | -66.67%1M | ---148M | 300.00%12M | --137M |
Non-operating interest expense | -78.05%9M | 90.63%61M | -500.00%-32M | 271.43%26M | 1,250.00%27M | 173.33%41M | 23.08%32M | 33.33%8M | 16.67%7M | -66.67%2M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | 23.08%-10M | ---8M | 84.62%-2M | --0 | --0 | 7.14%-13M | --0 | -116.67%-13M | --0 |
-Less:Restructuring and merger&acquisition | ---- | 115.49%11M | ---- | ---- | ---- | ---- | -607.14%-71M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -64.00%18M | ---- | ---- | ---- | ---- | --50M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -26.67%-19M | ---- | ---- | ---- | ---- | ---15M | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --49M | ---- | ---- | ---- |
Income before tax | 328.57%120M | 92.66%210M | 175.76%100M | 85.29%63M | -89.56%19M | 12.00%28M | -64.61%109M | -6,500.00%-132M | -55.84%34M | 58.26%182M |
Income tax | 366.67%28M | 162.50%42M | 1,100.00%20M | 100.00%12M | -42.86%4M | 20.00%6M | -73.77%16M | -100.00%-2M | -60.00%6M | -65.00%7M |
Net income | 318.18%92M | 80.65%168M | 161.54%80M | 82.14%51M | -91.43%15M | 10.00%22M | -62.35%93M | -12,900.00%-130M | -54.84%28M | 84.21%175M |
Net income continuous Operations | 318.18%92M | 80.65%168M | 161.54%80M | 82.14%51M | -91.43%15M | 10.00%22M | -62.35%93M | -12,900.00%-130M | -54.84%28M | 84.21%175M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 318.18%92M | 80.65%168M | 161.54%80M | 82.14%51M | -91.43%15M | 10.00%22M | -62.35%93M | -12,900.00%-130M | -54.84%28M | 84.21%175M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 318.18%92M | 80.65%168M | 161.54%80M | 82.14%51M | -91.43%15M | 10.00%22M | -62.35%93M | -12,900.00%-130M | -54.84%28M | 84.21%175M |
Basic earnings per share | 288.89%0.35 | 72.97%0.64 | 158.82%0.3 | 72.73%0.19 | -91.30%0.06 | 12.50%0.09 | -62.24%0.37 | -0.51 | -54.17%0.11 | 81.58%0.69 |
Diluted earnings per share | 288.89%0.35 | 72.97%0.64 | 158.82%0.3 | 72.73%0.19 | -91.30%0.06 | 12.50%0.09 | -62.24%0.37 | -0.51 | -54.17%0.11 | 81.58%0.69 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.29 | 0 | 0 | 0 |
Currency Unit | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |
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