Modulight Oyj
F:78W
Income Statement
Earnings Waterfall
Modulight Oyj
Income Statement
Modulight Oyj
| Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
4
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
11
+18%
|
8
-23%
|
5
-44%
|
5
+11%
|
4
-21%
|
5
+26%
|
3
-32%
|
4
+19%
|
4
+0%
|
5
+13%
|
6
+21%
|
7
+20%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Gross Profit |
10
N/A
|
12
+21%
|
10
-18%
|
6
-35%
|
7
+16%
|
5
-32%
|
6
+30%
|
4
-34%
|
5
+25%
|
6
+12%
|
7
+9%
|
8
+18%
|
9
+15%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(17)
|
(14)
|
(16)
|
(17)
|
(21)
|
(16)
|
(20)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(5)
|
(7)
|
(10)
|
(7)
|
(8)
|
(8)
|
(9)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
(1)
N/A
|
(2)
-115%
|
(8)
-375%
|
(8)
-1%
|
(8)
-7%
|
(12)
-46%
|
(14)
-16%
|
(12)
+14%
|
(14)
-17%
|
(8)
+42%
|
(8)
+5%
|
(7)
+13%
|
(6)
+13%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-24%
|
(13)
-110%
|
(9)
+35%
|
(8)
+6%
|
(12)
-48%
|
(14)
-16%
|
(12)
+14%
|
(14)
-17%
|
(6)
+53%
|
(6)
+4%
|
(5)
+14%
|
(5)
+14%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(13)
|
(9)
|
(8)
|
(12)
|
(14)
|
(12)
|
(14)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-24%
|
(13)
-102%
|
(9)
+33%
|
(8)
+6%
|
(12)
-48%
|
(14)
-16%
|
(12)
+14%
|
(14)
-17%
|
(6)
+53%
|
(6)
+4%
|
(5)
+14%
|
(5)
+14%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.15
N/A
|
-0.29
-93%
|
-0.2
+31%
|
-0.19
+5%
|
-0.28
-47%
|
-0.32
-14%
|
-0.3
+6%
|
-0.35
-17%
|
-0.15
+57%
|
-0.16
-7%
|
-0.14
+12%
|
-0.12
+14%
|
|