Administer Oy
OMXH:ADMIN
Income Statement
Earnings Waterfall
Administer Oy
Income Statement
Administer Oy
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
68
N/A
|
76
+11%
|
75
-1%
|
75
0%
|
94
+25%
|
75
-20%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
|
| Gross Profit |
62
N/A
|
69
+12%
|
68
-1%
|
68
0%
|
86
+25%
|
68
-21%
|
|
| Operating Income | |||||||
| Operating Expenses |
(63)
|
(72)
|
(70)
|
(69)
|
(86)
|
(69)
|
|
| Selling, General & Administrative |
(47)
|
(55)
|
(53)
|
(52)
|
(64)
|
(51)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(6)
|
|
| Other Operating Expenses |
(10)
|
(11)
|
(10)
|
(11)
|
(13)
|
(11)
|
|
| Operating Income |
(1)
N/A
|
(3)
-297%
|
(1)
+68%
|
(1)
+38%
|
0
N/A
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(4)
-197%
|
(2)
+56%
|
(2)
-7%
|
(1)
+21%
|
(2)
-48%
|
|
| Net Income | |||||||
| Tax Provision |
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-99%
|
(2)
+60%
|
(2)
-48%
|
(2)
+14%
|
(3)
-31%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.27
-93%
|
-0.1
+63%
|
-0.16
-60%
|
-0.14
+12%
|
-0.21
-50%
|
|