Lemonsoft Oyj (HEL:LEMON)

Lemonsoft Oyj Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	28.45	29.45	28.91	26.34	22.55	17.23
Revenue Growth (YoY)	-6.78%	1.88%	9.74%	16.83%	30.90%	26.78%
Cost of Revenue	17.61	17.82	18.11	15.9	13.14	9.09
Gross Profit	10.85	11.63	10.8	10.44	9.41	8.14
Selling, General & Admin	0.66	0.66	0.6	0.58	0.52	0.9
Other Operating Expenses	2.83	2.77	2.74	1.93	1.34	3.01
Operating Expenses	5.79	5.68	5.27	3.83	2.59	4.37
Operating Income	5.06	5.95	5.54	6.61	6.82	3.77
Interest Expense	-0.55	-1.62	-0.65	-0.33	-0.07	-0.02
Interest & Investment Income	0.07	0.07	0.17	0.16	0.01	0.04
Other Non Operating Income (Expenses)	-0.02	-0	0.05	-	-	-
EBT Excluding Unusual Items	4.57	4.4	5.1	6.44	6.76	3.78
Merger & Restructuring Charges	-	-	-0.18	-0.21	-0.23	-
Impairment of Goodwill	-	-	-	-	-	-0.7
Gain (Loss) on Sale of Investments	-	-	-	-	0	-
Other Unusual Items	1.09	1.09	-	0.49	-	-
Pretax Income	5.66	5.5	4.92	6.72	6.54	3.09
Income Tax Expense	1.21	1.13	0.89	1.37	1.41	0.78
Earnings From Continuing Operations	4.45	4.36	4.03	5.35	5.13	2.31
Net Income to Company	-	4.36	4.03	5.35	5.13	2.31
Minority Interest in Earnings	0.17	0.17	0.11	-0.05	-0.1	-0.03
Net Income	4.63	4.53	4.14	5.3	5.03	2.27
Net Income to Common	4.63	4.53	4.14	5.3	5.03	2.27
Net Income Growth	3.35%	9.41%	-21.86%	5.43%	121.36%	-23.64%
Shares Outstanding (Basic)	-	18	19	19	18	6
Shares Outstanding (Diluted)	-	18	19	19	18	6
Shares Change (YoY)	-	-2.44%	0.41%	1.00%	212.00%	-65.42%
EPS (Basic)	-	0.25	0.22	0.29	0.27	0.39
EPS (Diluted)	-	0.25	0.22	0.29	0.27	0.39
EPS Growth	-	13.55%	-23.14%	6.01%	-30.14%	120.81%
Free Cash Flow	7.7	7.82	4.54	2.02	3.64	1.43
Free Cash Flow Per Share	-	0.43	0.24	0.11	0.20	0.24
Dividend Per Share	0.140	0.140	0.140	0.140	0.140	0.130
Dividend Growth	-	-	-	-	7.69%	80.56%
Gross Margin	38.12%	39.49%	37.36%	39.64%	41.75%	47.26%
Operating Margin	17.77%	20.20%	19.14%	25.09%	30.25%	21.88%
Profit Margin	16.26%	15.39%	14.33%	20.13%	22.31%	13.19%
Free Cash Flow Margin	27.05%	26.54%	15.71%	7.65%	16.16%	8.32%
EBITDA	5.86	6.7	6.13	7.07	7.05	4.93
EBITDA Margin	20.59%	22.74%	21.21%	26.83%	31.26%	28.62%
D&A For EBITDA	0.8	0.75	0.6	0.46	0.23	1.16
EBIT	5.06	5.95	5.54	6.61	6.82	3.77
EBIT Margin	17.77%	20.20%	19.14%	25.09%	30.25%	21.88%
Effective Tax Rate	21.31%	20.63%	18.04%	20.38%	21.53%	25.23%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.