Lemonsoft Oyj (HEL:LEMON)

Lemonsoft Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30.85	28.91	26.34	22.55	17.23	13.59
Revenue Growth (YoY)	9.26%	9.74%	16.83%	30.90%	26.78%	27.72%
Cost of Revenue	18.29	18.11	15.9	13.14	9.09	7.02
Gross Profit	12.56	10.8	10.44	9.41	8.14	6.57
Selling, General & Admin	0.6	0.6	0.58	0.52	0.9	0.7
Other Operating Expenses	2.91	2.74	1.93	1.34	3.01	1.08
Operating Expenses	5.76	5.27	3.83	2.59	4.37	2.2
Operating Income	6.8	5.54	6.61	6.82	3.77	4.37
Interest Expense	-1.81	-0.65	-0.33	-0.07	-0.02	-0.02
Interest & Investment Income	0.1	0.17	0.16	0.01	0.04	0.01
Other Non Operating Income (Expenses)	0.09	0.05	-	-	-	-
EBT Excluding Unusual Items	5.18	5.1	6.44	6.76	3.78	4.36
Merger & Restructuring Charges	-0.18	-0.18	-0.21	-0.23	-	-
Impairment of Goodwill	-	-	-	-	-0.7	-0.46
Gain (Loss) on Sale of Investments	-	-	-	0	-	-
Other Unusual Items	-	-	0.49	-	-	-
Pretax Income	5	4.92	6.72	6.54	3.09	3.89
Income Tax Expense	0.83	0.89	1.37	1.41	0.78	0.92
Earnings From Continuing Operations	4.17	4.03	5.35	5.13	2.31	2.98
Net Income to Company	-	4.03	5.35	5.13	2.31	2.98
Minority Interest in Earnings	0.09	0.11	-0.05	-0.1	-0.03	-
Net Income	4.26	4.14	5.3	5.03	2.27	2.98
Net Income to Common	4.26	4.14	5.3	5.03	2.27	2.98
Net Income Growth	-11.15%	-21.86%	5.43%	121.36%	-23.64%	19.80%
Shares Outstanding (Basic)	-	19	19	18	6	17
Shares Outstanding (Diluted)	-	19	19	18	6	17
Shares Change (YoY)	-	0.41%	1.00%	212.00%	-65.42%	-
EPS (Basic)	-	0.22	0.29	0.27	0.39	0.18
EPS (Diluted)	-	0.22	0.29	0.27	0.39	0.18
EPS Growth	-	-23.14%	6.01%	-30.14%	120.81%	19.80%
Free Cash Flow	6.4	4.54	2.02	3.64	1.43	4.22
Free Cash Flow Per Share	-	0.24	0.11	0.20	0.24	0.25
Dividend Per Share	0.140	0.140	0.140	0.140	0.130	0.072
Dividend Growth	-	-	-	7.69%	80.56%	-20.00%
Gross Margin	40.70%	37.36%	39.64%	41.75%	47.26%	48.36%
Operating Margin	22.04%	19.14%	25.09%	30.25%	21.88%	32.15%
Profit Margin	13.81%	14.33%	20.13%	22.31%	13.19%	21.90%
Free Cash Flow Margin	20.74%	15.71%	7.65%	16.16%	8.32%	31.03%
EBITDA	7.72	6.13	7.07	7.05	4.93	5.26
EBITDA Margin	25.02%	21.21%	26.83%	31.26%	28.62%	38.69%
D&A For EBITDA	0.92	0.6	0.46	0.23	1.16	0.89
EBIT	6.8	5.54	6.61	6.82	3.77	4.37
EBIT Margin	22.04%	19.14%	25.09%	30.25%	21.88%	32.15%
Effective Tax Rate	16.64%	18.04%	20.38%	21.53%	25.23%	23.55%

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.