Impero A/S (CPH:IMPERO)

Impero Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	41.48	39.05	30.71	22.82	15.1	9.9
Revenue Growth (YoY)	23.66%	27.18%	34.56%	51.17%	52.54%	-
Cost of Revenue	22.06	20.27	15.4	13.15	11.77	5.65
Gross Profit	19.43	18.79	15.3	9.67	3.32	4.24
Selling, General & Admin	28.94	27.5	25.92	26.79	18.13	7.57
Operating Expenses	32.12	30.44	28.45	28.65	19.56	9.48
Operating Income	-12.7	-11.65	-13.15	-18.98	-16.24	-5.24
Interest Expense	-0.15	-0.12	-0.08	-0.23	-0.26	-0.07
Other Non Operating Income (Expenses)	0.24	0.33	0.28	0.06	-	0
Pretax Income	-12.6	-11.45	-12.95	-19.16	-16.5	-5.3
Income Tax Expense	-	-	-	-0.65	-0.48	-0.61
Net Income	-12.6	-11.45	-12.95	-18.51	-16.02	-4.69
Net Income to Common	-12.6	-11.45	-12.95	-18.51	-16.02	-4.69
Shares Outstanding (Basic)	24	24	23	20	18	-
Shares Outstanding (Diluted)	24	24	23	20	18	-
Shares Change (YoY)	-	4.07%	13.78%	9.96%	-	-
EPS (Basic)	-0.53	-0.48	-0.57	-0.92	-0.88	-
EPS (Diluted)	-0.53	-0.48	-0.57	-0.92	-0.88	-
Gross Margin	46.83%	48.10%	49.84%	42.38%	22.01%	42.88%
Operating Margin	-30.61%	-29.84%	-42.82%	-83.18%	-107.60%	-52.92%
Profit Margin	-30.38%	-29.31%	-42.16%	-81.10%	-106.14%	-47.40%
EBITDA	-12.17	-11.37	-10.62	-17.12	-14.8	-3.33
EBITDA Margin	-29.33%	-29.12%	-34.57%	-75.02%	-98.07%	-33.61%
D&A For EBITDA	0.53	0.28	2.53	1.86	1.44	1.91
EBIT	-12.7	-11.65	-13.15	-18.98	-16.24	-5.24
EBIT Margin	-30.60%	-29.84%	-42.82%	-83.18%	-107.60%	-52.92%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.