Tulikivi Oyj
OTC:TLKAF
Income Statement
Earnings Waterfall
Tulikivi Oyj
Revenue
|
45.3m
EUR
|
Cost of Revenue
|
-15.6m
EUR
|
Gross Profit
|
29.7m
EUR
|
Operating Expenses
|
-24.2m
EUR
|
Operating Income
|
5.5m
EUR
|
Other Expenses
|
-1.8m
EUR
|
Net Income
|
3.8m
EUR
|
Income Statement
Tulikivi Oyj
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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
44
N/A
|
43
-2%
|
43
N/A
|
41
-5%
|
39
-3%
|
37
-5%
|
35
-6%
|
34
-4%
|
32
-5%
|
32
+0%
|
31
-2%
|
31
-2%
|
30
-1%
|
30
-1%
|
30
0%
|
29
-2%
|
29
0%
|
29
+1%
|
29
-1%
|
28
-2%
|
29
+0%
|
28
-1%
|
28
+0%
|
29
+1%
|
29
+0%
|
29
0%
|
28
0%
|
29
+1%
|
29
+1%
|
30
+2%
|
32
+6%
|
33
+4%
|
34
+1%
|
35
+6%
|
38
+8%
|
40
+4%
|
44
+11%
|
49
+10%
|
50
+2%
|
49
-2%
|
45
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(19)
|
(18)
|
(16)
|
|
Gross Profit |
28
N/A
|
27
-4%
|
27
+1%
|
26
-4%
|
25
-4%
|
23
-8%
|
22
-6%
|
21
-4%
|
20
-5%
|
21
+2%
|
20
-1%
|
20
-2%
|
20
-2%
|
20
+1%
|
20
+1%
|
20
-2%
|
19
-2%
|
19
-1%
|
18
-3%
|
18
-4%
|
18
0%
|
17
-2%
|
17
+1%
|
18
+2%
|
18
+3%
|
19
+2%
|
18
-2%
|
19
+3%
|
19
+1%
|
19
+3%
|
20
+5%
|
21
+3%
|
22
+2%
|
22
+1%
|
24
+9%
|
25
+5%
|
27
+9%
|
30
+10%
|
31
+4%
|
31
N/A
|
30
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(31)
|
(31)
|
(30)
|
(28)
|
(27)
|
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
|
Selling, General & Administrative |
(17)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Operating Income |
(4)
N/A
|
(4)
+2%
|
(4)
N/A
|
(4)
+5%
|
(3)
+26%
|
(3)
-10%
|
(3)
N/A
|
(3)
+3%
|
(3)
+0%
|
(2)
+45%
|
(1)
+46%
|
(1)
-22%
|
(1)
-20%
|
(1)
+29%
|
(1)
+31%
|
(0)
+30%
|
(0)
+32%
|
0
N/A
|
0
+333%
|
(0)
N/A
|
(1)
-10%
|
(1)
-118%
|
(1)
-9%
|
(1)
+33%
|
0
N/A
|
(1)
N/A
|
(0)
+35%
|
0
N/A
|
1
+811%
|
2
+43%
|
2
+36%
|
3
+18%
|
3
+1%
|
3
+11%
|
4
+20%
|
4
+6%
|
5
+23%
|
6
+22%
|
6
+11%
|
6
+2%
|
6
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(5)
+4%
|
(5)
N/A
|
(5)
+6%
|
(3)
+31%
|
(4)
-28%
|
(4)
+2%
|
(4)
N/A
|
(4)
+5%
|
(3)
+31%
|
(2)
+26%
|
(2)
+5%
|
(2)
-13%
|
(2)
+28%
|
(1)
+20%
|
(1)
N/A
|
(1)
+4%
|
(1)
+34%
|
(1)
-39%
|
(2)
-56%
|
(2)
-5%
|
(2)
-28%
|
(2)
+13%
|
(2)
+20%
|
(2)
+1%
|
(1)
+13%
|
(1)
+15%
|
(1)
+44%
|
0
N/A
|
1
+137%
|
2
+81%
|
2
+26%
|
2
+6%
|
2
+19%
|
3
+16%
|
3
+10%
|
4
+28%
|
5
+25%
|
6
+16%
|
6
N/A
|
5
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
1
|
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)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
5
|
6
|
6
|
6
|
4
|
|
Net Income (Common) |
(4)
N/A
|
(4)
N/A
|
(4)
N/A
|
(4)
+5%
|
(3)
+37%
|
(4)
-45%
|
(4)
-3%
|
(4)
N/A
|
(4)
+1%
|
(3)
+31%
|
(2)
+26%
|
(2)
-5%
|
(2)
-3%
|
(2)
+19%
|
(1)
+17%
|
(1)
+14%
|
(1)
-1%
|
(1)
+32%
|
(1)
+12%
|
(1)
-81%
|
(2)
-34%
|
(2)
-6%
|
(2)
-11%
|
(2)
+19%
|
(2)
+3%
|
(2)
N/A
|
(1)
+18%
|
(1)
+37%
|
0
N/A
|
1
+211%
|
1
+68%
|
2
+24%
|
2
+8%
|
2
+18%
|
3
+31%
|
3
+16%
|
5
+63%
|
6
+14%
|
6
+5%
|
6
-2%
|
4
-34%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.09
+10%
|
-0.08
+11%
|
-0.07
+13%
|
-0.04
+43%
|
-0.07
-75%
|
-0.08
-14%
|
-0.08
N/A
|
-0.06
+25%
|
-0.05
+17%
|
-0.03
+40%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.08
+60%
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.06
-40%
|