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Leaddesk Oyj
OMXH:LEADD

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Leaddesk Oyj
OMXH:LEADD
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Price: 6.2 EUR 2.65%
Market Cap: 34m EUR
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Income Statement

Earnings Waterfall
Leaddesk Oyj

Revenue
29.4m EUR
Cost of Revenue
-6.7m EUR
Gross Profit
22.7m EUR
Operating Expenses
-23.7m EUR
Operating Income
-1.1m EUR
Other Expenses
-594.3k EUR
Net Income
-1.7m EUR

Income Statement
Leaddesk Oyj

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Income Statement
Currency: EUR
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
12
N/A
12
+1%
14
+11%
20
+42%
25
+25%
26
+7%
28
+7%
29
+3%
29
+2%
Gross Profit
Cost of Revenue
(3)
(3)
(3)
(4)
(6)
(6)
(7)
(7)
(7)
Gross Profit
10
N/A
10
0%
11
+11%
15
+41%
19
+24%
20
+6%
21
+7%
22
+4%
23
+2%
Operating Income
Operating Expenses
(7)
(8)
(10)
(15)
(20)
(22)
(23)
(23)
(24)
Selling, General & Administrative
(5)
(5)
(6)
(8)
(11)
(11)
(11)
(11)
(12)
Depreciation & Amortization
(1)
(1)
(1)
(2)
(4)
(5)
(5)
(5)
(5)
Other Operating Expenses
(1)
(1)
(3)
(4)
(5)
(6)
(7)
(7)
(7)
Operating Income
2
N/A
2
-5%
0
-86%
0
+66%
(1)
N/A
(2)
-124%
(2)
+30%
(1)
+22%
(1)
+10%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Total Other Income
0
0
0
(0)
0
0
0
0
0
Pre-Tax Income
1
N/A
2
+117%
0
-86%
0
+37%
(1)
N/A
(2)
-94%
(2)
+29%
(1)
+23%
(2)
-17%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
1
2
0
0
(1)
(2)
(2)
(1)
(2)
Net Income (Common)
1
N/A
2
+133%
0
-88%
0
+25%
(1)
N/A
(2)
-89%
(2)
+27%
(1)
+22%
(2)
-22%
EPS (Diluted)
0.16
N/A
0.36
+125%
0.04
-89%
0.05
+25%
-0.24
N/A
-0.45
-88%
-0.33
+27%
-0.26
+21%
-0.31
-19%

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