Lamor Corporation Oyj
F:GB9
Income Statement
Earnings Waterfall
Lamor Corporation Oyj
Income Statement
Lamor Corporation Oyj
| 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 |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
52
N/A
|
88
+71%
|
99
+12%
|
116
+17%
|
128
+10%
|
107
-16%
|
119
+11%
|
116
-3%
|
123
+6%
|
124
+1%
|
117
-5%
|
117
0%
|
114
-2%
|
110
-4%
|
104
-5%
|
95
-8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(33)
|
(53)
|
(59)
|
(72)
|
(83)
|
(67)
|
(75)
|
(69)
|
(75)
|
(70)
|
(64)
|
(66)
|
(77)
|
(65)
|
(61)
|
(54)
|
|
| Gross Profit |
19
N/A
|
35
+87%
|
40
+12%
|
44
+10%
|
44
+2%
|
40
-10%
|
44
+9%
|
46
+6%
|
48
+3%
|
54
+12%
|
53
-2%
|
50
-5%
|
37
-25%
|
44
+18%
|
43
-3%
|
41
-4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(17)
|
(26)
|
(30)
|
(33)
|
(33)
|
(35)
|
(36)
|
(39)
|
(39)
|
(45)
|
(46)
|
(44)
|
(32)
|
(38)
|
(37)
|
(36)
|
|
| Selling, General & Administrative |
(11)
|
(14)
|
(15)
|
(17)
|
(21)
|
(18)
|
(20)
|
(22)
|
(26)
|
(24)
|
(25)
|
(23)
|
(23)
|
(21)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
(3)
|
(7)
|
(8)
|
(9)
|
(5)
|
(9)
|
(10)
|
(11)
|
(5)
|
(13)
|
(13)
|
(13)
|
(3)
|
(12)
|
(12)
|
(12)
|
|
| Operating Income |
2
N/A
|
9
+442%
|
10
+8%
|
11
+8%
|
12
+6%
|
5
-53%
|
7
+36%
|
8
+3%
|
9
+18%
|
9
+3%
|
7
-24%
|
7
-6%
|
5
-25%
|
6
+27%
|
6
-6%
|
5
-7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(6)
|
(7)
|
(7)
|
(3)
|
(6)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
5
+2 954%
|
6
+12%
|
7
+12%
|
7
-5%
|
2
-70%
|
4
+92%
|
2
-46%
|
3
+60%
|
3
-1%
|
0
-95%
|
(0)
N/A
|
(0)
-31%
|
0
N/A
|
0
-24%
|
0
+88%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
4
|
4
|
5
|
4
|
1
|
3
|
1
|
3
|
3
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
4
+312%
|
4
+7%
|
5
+15%
|
3
-29%
|
1
-70%
|
3
+198%
|
2
-50%
|
3
+62%
|
3
+14%
|
(0)
N/A
|
(1)
-708%
|
(2)
-119%
|
(1)
+20%
|
(1)
+15%
|
(0)
+63%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.16
+220%
|
0.17
+6%
|
0.2
+18%
|
0.13
-35%
|
0.04
-69%
|
0.11
+175%
|
0.06
-45%
|
0.09
+50%
|
0.1
+11%
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.05
+17%
|
-0.04
+20%
|
-0.01
+75%
|
|