Leaddesk Oyj
OMXH:LEADD
Income Statement
Earnings Waterfall
Leaddesk Oyj
Revenue
|
22.7m
EUR
|
Cost of Revenue
|
-5.2m
EUR
|
Gross Profit
|
17.4m
EUR
|
Operating Expenses
|
-17.9m
EUR
|
Operating Income
|
-530.2k
EUR
|
Other Expenses
|
-746.3k
EUR
|
Net Income
|
-1.3m
EUR
|
Income Statement
Leaddesk Oyj
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
12
N/A
|
12
+1%
|
14
+11%
|
20
+42%
|
25
+25%
|
26
+7%
|
28
+7%
|
29
+3%
|
29
+2%
|
23
-23%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
|
Gross Profit |
10
N/A
|
10
0%
|
11
+11%
|
15
+41%
|
19
+24%
|
20
+6%
|
21
+7%
|
22
+4%
|
23
+2%
|
17
-23%
|
|
Operating Income | |||||||||||
Operating Expenses |
(7)
|
(8)
|
(10)
|
(15)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(18)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(9)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
|
Operating Income |
2
N/A
|
2
-5%
|
0
-86%
|
0
+66%
|
(1)
N/A
|
(2)
-124%
|
(2)
+30%
|
(1)
+22%
|
(1)
+10%
|
(1)
+51%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
0
|
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%
|
(1)
+29%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
2
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Net Income (Common) |
1
N/A
|
2
+133%
|
0
-88%
|
0
+25%
|
(1)
N/A
|
(2)
-89%
|
(2)
+27%
|
(1)
+22%
|
(2)
-22%
|
(1)
+24%
|
|
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%
|
-0.23
+26%
|