Lemonsoft Oyj

Rachunek Zysków i Strat kwartalnie




2020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0902M4M6M−0.2−0.100.10.20.3
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 7 4 4 4 3 5 5 6 6 6 6 7 7 7 7 7
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-54.29%</span> 30.0% 32.7% 30.6% 89.7% 18.3% 15.9% 18.1% 15.3% 16.5% 14.0% 7.2%
Marża brutto 94.4% 89.2% 39.7% 48.9% 91.3% 88.9% 34.6% 42.9% 232.9% 87.3% 36.3% 46.7% 32.1% 24.4% 30.4% 37.9%
Koszty i Wydatki (mln) 6 3 3 3 4 4 4 5 5 5 5 5 5 6 6 5
EBIT (mln) 2 1 1 1 -1 1 1 1 2 1 1 2 2 1 1 2
EBIT Δ kw/kw 414.9% 12.1% 10.9% 2.1% 146.1% 25.9% 23.4% 45.9% 29.0% 44.5% 3.3% 2.4% 0.0% 0.0% 0.0% 289213100.0%
EBIT (%) 29.5% 29.4% 25.5% 27.3% <span style="color:red">-20.50%</span> 20.2% 17.4% 21.4% 23.4% 23.0% 19.6% 33.4% 28.6% 13.7% 16.6% 30.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1
EBITDA (mln) 1 1 1 2 -0 2 1 2 2 2 2 3 3 1 2 3
EBITDA(%) 32.7% 35.6% 31.5% 34.9% <span style="color:red">-10.25%</span> 27.1% 25.2% 33.4% 34.7% 27.3% 24.4% 39.1% 33.9% 20.3% 22.7% 36.1%
NOPLAT (mln) 2 1 1 1 -1 1 1 1 1 1 1 2 2 1 1 2
Podatek (mln) 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0
Zysk Netto (mln) 1 1 1 1 -1 1 1 1 1 1 1 2 2 1 1 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-162.22%</span> <span style="color:red">-13.80%</span> <span style="color:red">-22.28%</span> <span style="color:red">-8.70%</span> <span style="color:red">-239.34%</span> 21.8% 57.6% 92.8% 76.5% <span style="color:red">-29.63%</span> <span style="color:red">-23.33%</span> 3.8%
Zysk netto (%) 15.1% 23.0% 20.2% 21.3% <span style="color:red">-20.62%</span> 15.2% 11.8% 14.9% 15.1% 15.7% 16.1% 24.3% 23.2% 9.5% 10.8% 23.6%
EPS 0.0418 0.0484 0.0442 0.0516 -0.0393 0.0417 0.0343 0.0468 0.0531 0.0503 0.0534 0.0894 0.0932 0.0352 0.0408 0.0926
EPS (rozwodnione) 0.0418 0.0484 0.0442 0.0516 -0.0384 0.0417 0.0343 0.0468 0.0531 0.0503 0.0534 0.0894 0.0932 0.0352 0.0408 0.0926
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 19 19 19 19 19 19
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 19 19 19 19 19 19
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR