Tecnotree Oyj (HEL:TEM1V)

Tecnotree 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	70.36	71.56	78.39	71.59	64.22	52.82
Revenue Growth (YoY)	-7.65%	-8.71%	9.49%	11.48%	21.58%	12.41%
Cost of Revenue	1.51	2.51	4.74	7.07	2.28	2.75
Gross Profit	68.85	69.05	73.64	64.53	61.95	50.07
Selling, General & Admin	22.5	22.8	27.77	25.14	23.29	18.96
Other Operating Expenses	16.81	15.51	18.16	19.55	13.37	10.78
Operating Expenses	44.84	45.24	49.8	46.22	38.26	31.46
Operating Income	24.01	23.81	23.85	18.31	23.68	18.61
Interest Expense	-0.78	-0.68	-0.64	-0.09	-0.2	-0.34
Interest & Investment Income	0.13	0.33	0.49	1.33	0.42	0.38
Currency Exchange Gain (Loss)	-4.47	-2.87	-9.31	-2.01	-2.48	-2.54
Other Non Operating Income (Expenses)	-7.49	-7.79	-0.45	-0.02	-0.01	-0.11
EBT Excluding Unusual Items	11.4	12.8	13.93	17.52	21.41	16
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.02
Other Unusual Items	-	-	-	-0.28	0.01	-0.11
Pretax Income	11.4	12.8	13.93	17.24	21.42	15.9
Income Tax Expense	4.89	4.49	2.78	5.68	3.15	2.33
Earnings From Continuing Operations	6.52	8.32	11.15	11.57	18.27	13.57
Minority Interest in Earnings	-	-	0	-	-0	-0.01
Net Income	6.52	8.32	11.15	11.57	18.27	13.57
Net Income to Common	6.52	8.32	11.15	11.57	18.27	13.57
Net Income Growth	-51.57%	-25.43%	-3.60%	-36.69%	34.67%	76.31%
Shares Outstanding (Basic)	17	17	14	14	15	14
Shares Outstanding (Diluted)	44	44	14	14	15	14
Shares Change (YoY)	210.65%	213.97%	-3.60%	-1.14%	8.23%	14.87%
EPS (Basic)	0.38	0.50	0.80	0.80	1.25	1.00
EPS (Diluted)	0.15	0.19	0.80	0.80	1.20	1.00
EPS Growth	-77.65%	-76.25%	-	-33.33%	20.00%	66.67%
Free Cash Flow	3.89	0.19	-5.63	-4.75	3.99	6.98
Free Cash Flow Per Share	0.09	0.00	-0.40	-0.33	0.27	0.52
Dividend Per Share	0.010	0.010	0.010	-	-	-
Gross Margin	97.86%	96.49%	93.95%	90.13%	96.46%	94.80%
Operating Margin	34.13%	33.28%	30.42%	25.58%	36.88%	35.23%
Profit Margin	9.26%	11.62%	14.23%	16.16%	28.45%	25.69%
Free Cash Flow Margin	5.53%	0.27%	-7.18%	-6.64%	6.22%	13.22%
EBITDA	24.19	25.39	25.56	18.79	23.88	18.89
EBITDA Margin	34.38%	35.48%	32.61%	26.25%	37.19%	35.77%
D&A For EBITDA	0.18	1.58	1.72	0.48	0.2	0.28
EBIT	24.01	23.81	23.85	18.31	23.68	18.61
EBIT Margin	34.13%	33.28%	30.42%	25.58%	36.88%	35.23%
Effective Tax Rate	42.87%	35.06%	19.96%	32.92%	14.69%	14.64%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.