G
Gofore Oyj
LSE:0CXS
Gofore Oyj
LSE:0CXS
Price:
12.65
EUR
-5.03%
Market Closed
Market Cap:
€4.6m
Income Statement
Earnings Waterfall
Gofore Oyj
Gofore Oyj
Income Statement
Gofore Oyj
Gofore Oyj
Currency: EUR
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
64
N/A
|
68
+6%
|
78
+15%
|
92
+18%
|
105
+13%
|
140
+34%
|
161
+15%
|
192
+20%
|
150
-22%
|
231
+54%
|
206
-11%
|
215
+4%
|
189
-12%
|
189
+0%
|
190
+0%
|
188
-1%
|
186
-1%
|
183
-2%
|
180
-2%
|
182
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(9)
|
(9)
|
(12)
|
(15)
|
(17)
|
(23)
|
(27)
|
(32)
|
(25)
|
(38)
|
(33)
|
(34)
|
(28)
|
(27)
|
(27)
|
(26)
|
(26)
|
(25)
|
(26)
|
(26)
|
|
| Gross Profit |
56
N/A
|
59
+6%
|
66
+12%
|
77
+17%
|
87
+13%
|
117
+34%
|
134
+15%
|
160
+19%
|
125
-22%
|
193
+54%
|
172
-11%
|
181
+5%
|
161
-11%
|
162
+1%
|
163
+1%
|
162
-1%
|
161
-1%
|
158
-2%
|
154
-3%
|
156
+1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(49)
|
(53)
|
(57)
|
(67)
|
(75)
|
(101)
|
(116)
|
(139)
|
(109)
|
(166)
|
(150)
|
(158)
|
(138)
|
(140)
|
(141)
|
(139)
|
(140)
|
(140)
|
(143)
|
(146)
|
|
| Selling, General & Administrative |
(38)
|
(40)
|
(46)
|
(53)
|
(61)
|
(79)
|
(91)
|
(109)
|
(86)
|
(131)
|
(119)
|
(126)
|
(115)
|
(116)
|
(117)
|
(116)
|
(117)
|
(117)
|
(118)
|
(119)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(8)
|
(10)
|
(8)
|
(10)
|
(9)
|
(15)
|
(18)
|
(22)
|
(16)
|
(26)
|
(23)
|
(23)
|
(15)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
|
| Operating Income |
7
N/A
|
6
-2%
|
9
+35%
|
10
+13%
|
12
+23%
|
16
+30%
|
19
+17%
|
21
+16%
|
17
-23%
|
27
+60%
|
23
-15%
|
23
+2%
|
23
-1%
|
22
-6%
|
22
+3%
|
23
+3%
|
21
-10%
|
18
-14%
|
12
-36%
|
9
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
1
|
1
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
6
-3%
|
9
+36%
|
9
+6%
|
11
+24%
|
15
+31%
|
18
+22%
|
21
+16%
|
16
-24%
|
26
+62%
|
22
-15%
|
22
+2%
|
23
+2%
|
22
-5%
|
23
+4%
|
24
+5%
|
21
-10%
|
19
-13%
|
12
-35%
|
9
-22%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
|
| Income from Continuing Operations |
5
|
5
|
7
|
8
|
9
|
12
|
14
|
16
|
12
|
20
|
17
|
17
|
18
|
17
|
18
|
19
|
17
|
14
|
10
|
8
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
5
N/A
|
5
-10%
|
7
+50%
|
4
-43%
|
9
+129%
|
12
+29%
|
14
+19%
|
16
+16%
|
12
-25%
|
19
+63%
|
17
-14%
|
17
+2%
|
18
+6%
|
17
-6%
|
17
+4%
|
18
+5%
|
16
-11%
|
14
-15%
|
9
-35%
|
7
-18%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.33
-11%
|
0.49
+48%
|
0.27
-45%
|
0.61
+126%
|
0.78
+28%
|
0.91
+17%
|
1.05
+15%
|
0.78
-26%
|
1.26
+62%
|
1.07
-15%
|
1.09
+2%
|
1.15
+6%
|
1.09
-5%
|
1.12
+3%
|
1.18
+5%
|
1.02
-14%
|
0.86
-16%
|
0.62
-28%
|
0.46
-26%
|
|
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