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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	29.55	28.91	26.34	22.55	17.23	13.59
Revenue Growth (YoY)	7.99%	9.74%	16.83%	30.90%	26.78%	27.72%
Cost of Revenue	18.05	18.11	15.9	13.14	9.09	7.02
Gross Profit	11.5	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	2.82	2.74	1.93	1.34	3.01	1.08
Operating Expenses	5.41	5.27	3.83	2.59	4.37	2.2
Operating Income	6.09	5.54	6.61	6.82	3.77	4.37
Interest Expense	-1.75	-0.65	-0.33	-0.07	-0.02	-0.02
Interest & Investment Income	0.16	0.17	0.16	0.01	0.04	0.01
Other Non Operating Income (Expenses)	0.04	0.05	-	-	-	-
EBT Excluding Unusual Items	4.55	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	0.92	-	0.49	-	-	-
Pretax Income	5.3	4.92	6.72	6.54	3.09	3.89
Income Tax Expense	0.9	0.89	1.37	1.41	0.78	0.92
Earnings From Continuing Operations	4.39	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	4.48	4.14	5.3	5.03	2.27	2.98
Net Income to Common	4.48	4.14	5.3	5.03	2.27	2.98
Net Income Growth	-10.98%	-21.86%	5.43%	121.36%	-23.64%	19.80%
Shares Outstanding (Basic)	19	19	19	18	6	17
Shares Outstanding (Diluted)	19	19	19	18	6	17
Shares Change (YoY)	0.27%	0.41%	1.00%	212.00%	-65.42%	-
EPS (Basic)	0.24	0.22	0.29	0.27	0.39	0.18
EPS (Diluted)	0.24	0.22	0.29	0.27	0.39	0.18
EPS Growth	-12.23%	-23.14%	6.01%	-30.14%	120.81%	19.80%
Free Cash Flow	4.92	4.54	2.02	3.64	1.43	4.22
Free Cash Flow Per Share	0.26	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	38.92%	37.36%	39.64%	41.75%	47.26%	48.36%
Operating Margin	20.62%	19.14%	25.09%	30.25%	21.88%	32.15%
Profit Margin	15.14%	14.33%	20.13%	22.31%	13.19%	21.90%
Free Cash Flow Margin	16.64%	15.71%	7.65%	16.16%	8.32%	31.03%
EBITDA	6.76	6.13	7.07	7.05	4.93	5.26
EBITDA Margin	22.86%	21.21%	26.83%	31.26%	28.62%	38.69%
D&A For EBITDA	0.66	0.6	0.46	0.23	1.16	0.89
EBIT	6.09	5.54	6.61	6.82	3.77	4.37
EBIT Margin	20.62%	19.14%	25.09%	30.25%	21.88%	32.15%
Effective Tax Rate	17.07%	18.04%	20.38%	21.53%	25.23%	23.55%

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