Lemonsoft Oyj
F:M36
Income Statement
Earnings Waterfall
Lemonsoft Oyj
Income Statement
Lemonsoft Oyj
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
26
N/A
|
33
+24%
|
38
+18%
|
23
-41%
|
45
+98%
|
40
-9%
|
41
+3%
|
26
-36%
|
27
+4%
|
28
+3%
|
29
+2%
|
29
+1%
|
30
+2%
|
30
+1%
|
30
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
23
N/A
|
29
+24%
|
34
+18%
|
20
-41%
|
39
+97%
|
36
-10%
|
36
+2%
|
23
-37%
|
24
+3%
|
24
+3%
|
25
+2%
|
25
+1%
|
26
+3%
|
26
+1%
|
25
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(18)
|
(23)
|
(27)
|
(13)
|
(28)
|
(25)
|
(25)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(19)
|
(19)
|
(18)
|
|
| Selling, General & Administrative |
(13)
|
(16)
|
(19)
|
(11)
|
(22)
|
(19)
|
(19)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(14)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(5)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
5
N/A
|
6
+18%
|
7
+21%
|
7
-9%
|
11
+69%
|
10
-7%
|
11
+9%
|
7
-39%
|
6
-6%
|
6
-1%
|
6
-3%
|
5
-14%
|
7
+27%
|
7
-3%
|
7
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
6
+18%
|
7
+20%
|
7
-10%
|
11
+69%
|
10
-7%
|
11
+9%
|
7
-40%
|
6
-7%
|
6
-2%
|
6
-3%
|
5
-17%
|
5
+8%
|
5
-6%
|
5
+7%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
4
|
4
|
5
|
5
|
8
|
8
|
9
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
4
+15%
|
5
+19%
|
5
-5%
|
8
+63%
|
8
-5%
|
9
+10%
|
5
-38%
|
5
-5%
|
5
-5%
|
5
+1%
|
4
-15%
|
4
+8%
|
4
-5%
|
4
+5%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.24
+14%
|
0.28
+17%
|
0.27
-4%
|
0.45
+67%
|
0.42
-7%
|
0.47
+12%
|
0.29
-38%
|
0.27
-7%
|
0.26
-4%
|
0.26
N/A
|
0.22
-15%
|
0.24
+9%
|
0.23
-4%
|
0.24
+4%
|
|