Cbrain Statements
CB
Cbrain Income Statement
B
M
DKK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
139.18
100
21.303
15.3
117.88
84.7
—
0
73.432
52.8
73.917
53.1
43.958
31.6
-1.072
-0.8
—
0
42.886
30.8
11.084
8
31.802
22.8
1.59
20.001
107.4
100
18.393
17.1
89.009
82.9
—
0
56.075
52.2
52.065
48.5
36.944
34.4
-2.318
-2.2
—
0
34.626
32.2
7.644
7.1
26.982
25.1
1.411
19.124
131.78
100
19.442
14.8
112.34
85.2
—
0
65.106
49.4
63.877
48.5
48.461
36.8
-1.733
-1.3
—
0
46.728
35.5
10.532
8
36.196
27.5
1.81
19.998
92.911
100
16.836
18.1
76.075
81.9
—
0
51.138
55
50.767
54.6
25.308
27.2
-0.552
-0.6
—
0
24.756
26.6
5.425
5.8
19.331
20.8
1.014
19.066
95.013
100
13.382
14.1
81.631
85.9
—
0
59.285
62.4
57.56
60.6
24.071
25.3
0.101
0.1
—
0
24.172
25.4
5.12
5.4
19.052
20.1
0.95
20.055
79.564
100
9.274
11.7
70.29
88.3
—
0
47.32
59.5
48.189
60.6
22.101
27.8
0.065
0.08
—
0
22.166
27.9
4.291
5.4
17.875
22.5
0.914
19.565
75.098
100
11.294
15
63.804
85
—
0
48.193
64.2
47.191
62.8
16.613
22.1
0.21
0.3
—
0
16.823
22.4
3.692
4.9
13.131
17.5
0.66
19.895
62.798
100
11.539
18.4
51.259
81.6
—
0
43.219
68.8
42.119
67.1
9.14
14.6
-0.547
-0.9
—
0
8.593
13.7
2.023
3.2
6.571
10.5
0.343
19.175
57.322
100
9.789
17.1
47.533
82.9
—
0
36.543
63.8
35.88
62.6
11.653
20.3
-0.149
-0.3
—
0
11.504
20.1
2.538
4.4
8.966
15.6
0.45
19.924
50.396
100
12.439
24.7
37.957
75.3
—
0
39.586
78.5
31.978
63.5
5.979
11.9
-0.067
-0.1
0.025
0.05
5.937
11.8
1.611
3.2
4.326
8.6
0.226
19.141
46.016
100
9.314
20.2
36.702
79.8
—
0
24.182
52.6
31.81
69.1
4.892
10.6
-0.004
-0.009
-0.025
-0.05
4.863
10.6
1.079
2.3
3.784
8.2
0.19
19.916
44.685
100
9.369
21
35.317
79
—
0
24.516
54.9
30.605
68.5
4.712
10.5
-0.095
-0.2
-0.001
-0.002
4.616
10.3
1.022
2.3
3.593
8
0.174
20.71
38.788
100
8.57
22.1
30.218
77.9
—
0
26.308
67.8
31.536
81.3
-1.318
-3.4
-0.092
-0.2
0.001
0.003
-1.409
-3.6
-0.309
-0.8
-1.1
-2.8
-0.06
18.333
40.884
9.33
31.554
—
24.09
28.698
2.857
-0.136
—
2.72
0.885
1.836
0.092
20
39.686
7.937
31.749
—
21.497
25.783
5.966
-0.11
—
5.856
1.014
4.841
0.3
16.137
33.21
8.1
25.11
—
19.88
23.86
1.25
-0.07
—
1.18
0.32
0.86
0.04
23.77
38.59
5.44
33.15
—
19.21
23.31
9.84
-0.12
—
9.72
2.14
7.58
0.49
15.47
32.06
5.59
26.47
—
18.23
21.44
5.03
-0.14
—
4.89
0.94
3.95
0.17
23.55
36.62
4.97
31.65
—
16.18
20.04
11.61
-0.03
—
11.58
2.72
8.86
0.58
15.27
27.45
5.51
21.94
—
15.74
18.8
3.14
0.04
—
3.18
0.38
2.8
0.12
23.75
27.35
3.84
23.51
—
12.21
15.19
8.32
-0.01
—
8.3
2.03
6.27
0.42
14.92
21.28
3.88
17.4
—
12.49
14.45
2.95
0.03
—
2.98
0.78
2.2
0.11
19.37
22.09
3.91
18.17
—
11.66
13.57
4.61
-0.01
—
4.6
1.15
3.45
0.18
19.3
19.97
3.7
16.27
—
11.47
13.41
2.86
-0.01
—
2.86
0.72
2.13
0.11
19.28
19.01
3.41
15.6
—
11.17
12.86
2.74
0.02
—
2.77
0.69
2.07
0.11
19.32
19.52
—
—
—
10.43
15.23
4.29
0.08
—
4.37
1.09
3.28
0.16
20
18.3
—
—
—
9.67
13.66
4.64
0.04
—
4.68
1.17
3.51
0.18
20
14
—
—
—
8.53
12.6
1.41
0.02
—
1.43
0.36
1.06
0.05
20
13.42
—
—
—
8.49
11.68
1.74
0.06
—
1.8
0.45
1.35
0.07
20
16.85
—
—
—
9.3
11.77
5.08
-0.21
—
4.87
1.23
3.64
0.18
20
16.97
—
—
—
10.28
13.42
3.55
0.5
—
4.05
1.01
3.04
0.15
20
13.25
—
—
—
8.07
10.72
2.53
0.01
—
2.54
0.99
1.55
0.08
20
14.76
—
—
—
9.33
12.13
2.63
-0.11
—
2.52
0.33
2.2
0.11
20
11.79
—
—
—
—
9.15
2.64
—
1.3
3.94
1.46
2.48
0.12
20
11.02
—
—
—
—
9.58
1.44
—
0.25
1.69
—
1.69
0.08
20
8.34
—
—
—
—
5.89
2.45
—
0.31
2.75
1
1.75
0.09
20
6.5
—
—
—
—
5.82
0.68
—
0.01
0.68
—
0.68
0.03
20
5.43
—
—
—
—
4.53
0.9
—
—
0.91
0.27
0.64
0.02
29.6
3.48
—
—
—
—
3.43
0.05
—
—
0.05
—
0.05
0.03
2