SSH Communications Security Oyj
OMXH:SSH1V
Income Statement
Earnings Waterfall
SSH Communications Security Oyj
Revenue
|
25.4m
EUR
|
Cost of Revenue
|
-93.8k
EUR
|
Gross Profit
|
25.3m
EUR
|
Operating Expenses
|
-27.5m
EUR
|
Operating Income
|
-2.1m
EUR
|
Other Expenses
|
-1.3m
EUR
|
Net Income
|
-3.4m
EUR
|
Income Statement
SSH Communications Security Oyj
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13
N/A
|
13
+2%
|
13
+4%
|
13
N/A
|
14
+1%
|
14
+1%
|
16
+19%
|
20
+24%
|
21
+4%
|
21
+2%
|
19
-11%
|
15
-22%
|
15
+3%
|
15
+1%
|
15
-1%
|
16
+3%
|
15
-6%
|
14
-5%
|
16
+17%
|
18
+10%
|
18
N/A
|
18
+2%
|
18
+1%
|
16
-11%
|
17
+2%
|
17
+1%
|
14
-14%
|
15
+3%
|
13
-9%
|
12
-7%
|
11
-9%
|
11
-4%
|
11
+7%
|
13
+11%
|
16
+25%
|
18
+10%
|
19
+7%
|
19
+3%
|
11
-45%
|
20
+90%
|
25
+25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Gross Profit |
11
N/A
|
11
-1%
|
12
+4%
|
11
-2%
|
11
-1%
|
11
N/A
|
13
+15%
|
14
+9%
|
14
-2%
|
14
+2%
|
12
-12%
|
12
-6%
|
13
+16%
|
14
+2%
|
13
-3%
|
13
+2%
|
13
-5%
|
12
-4%
|
15
+20%
|
16
+10%
|
16
N/A
|
17
+4%
|
17
+1%
|
15
-11%
|
15
+3%
|
16
+1%
|
14
-11%
|
14
-2%
|
12
-13%
|
11
-10%
|
11
+3%
|
0
N/A
|
8
N/A
|
10
+19%
|
16
+59%
|
18
+10%
|
19
+7%
|
19
+2%
|
11
-44%
|
20
+87%
|
25
+25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(24)
|
(22)
|
(20)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(11)
|
(22)
|
(27)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(8)
|
(13)
|
(18)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(2)
|
|
Operating Income |
1
N/A
|
0
-90%
|
0
+113%
|
(1)
N/A
|
(1)
-60%
|
(1)
-8%
|
0
N/A
|
1
+243%
|
(1)
N/A
|
(1)
-100%
|
(4)
-337%
|
(6)
-43%
|
(6)
+3%
|
(7)
-21%
|
(11)
-46%
|
(10)
+5%
|
(9)
+9%
|
(8)
+16%
|
(2)
+78%
|
(0)
+99%
|
1
N/A
|
1
N/A
|
1
-8%
|
(1)
N/A
|
(0)
+52%
|
0
N/A
|
(1)
N/A
|
(1)
+58%
|
(1)
-158%
|
(1)
-8%
|
(2)
-77%
|
(3)
-36%
|
(3)
N/A
|
(3)
N/A
|
(2)
+55%
|
(0)
+85%
|
(0)
+87%
|
(1)
-3 697%
|
(0)
+74%
|
(2)
-449%
|
(2)
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
1
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-60%
|
(1)
N/A
|
0
N/A
|
1
+147%
|
0
N/A
|
(1)
N/A
|
(4)
-542%
|
(6)
-60%
|
(6)
N/A
|
(8)
-23%
|
(11)
-46%
|
(10)
+7%
|
(10)
+7%
|
(8)
+16%
|
(2)
+72%
|
(1)
+77%
|
0
N/A
|
0
+26%
|
1
+16%
|
(1)
N/A
|
(0)
+47%
|
0
N/A
|
(1)
N/A
|
(0)
+67%
|
(1)
-182%
|
(2)
-40%
|
(3)
-78%
|
(4)
-32%
|
(4)
-2%
|
(4)
+2%
|
(2)
+56%
|
(0)
+72%
|
0
N/A
|
(1)
N/A
|
(1)
-32%
|
(2)
-169%
|
(3)
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(4)
|
(6)
|
(6)
|
(8)
|
(11)
|
(10)
|
(10)
|
(8)
|
(2)
|
(1)
|
0
|
0
|
1
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-71%
|
(1)
N/A
|
0
N/A
|
1
+153%
|
(0)
N/A
|
(1)
-857%
|
(4)
-484%
|
(6)
-56%
|
(6)
N/A
|
(8)
-23%
|
(11)
-47%
|
(10)
+8%
|
(9)
+7%
|
(8)
+16%
|
(2)
+72%
|
(1)
+76%
|
0
N/A
|
0
+29%
|
1
+84%
|
(0)
N/A
|
(0)
+81%
|
1
N/A
|
(1)
N/A
|
(1)
+55%
|
(1)
-142%
|
(2)
-37%
|
(3)
-52%
|
(4)
-39%
|
(4)
-8%
|
(4)
+2%
|
(2)
+50%
|
(1)
+63%
|
(0)
+66%
|
(1)
-107%
|
(1)
-87%
|
(3)
-171%
|
(3)
-26%
|
|
EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.13
-550%
|
-0.19
-46%
|
-0.19
N/A
|
-0.23
-21%
|
-0.34
-48%
|
-0.3
+12%
|
-0.28
+7%
|
-0.26
+7%
|
-0.06
+77%
|
-0.03
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.04
-300%
|
-0.06
-50%
|
-0.07
-17%
|
-0.12
-71%
|
-0.15
-25%
|
-0.2
-33%
|
-0.05
+75%
|
-0.04
+20%
|
-0.02
+50%
|
-0.01
+50%
|
-0.03
-200%
|
-0.07
-133%
|
-0.29
-314%
|