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Complete financial analysis of Lemonsoft Oyj (LEMON.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lemonsoft Oyj, a leading company in the Software – Application industry within the Technology sector.
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Lemonsoft Oyj (LEMON.HE)
About Lemonsoft Oyj
Lemonsoft Oyj designs, develops, and sells enterprise resource planning software solutions in Finland and internationally. It offers financial management module, which automates various tasks, such as accounting, invoicing, processing purchase invoices, sending orders, payroll with official notifications, filing tax returns, and preparing financial statements to automated and electronic ones; payroll and personnel administration program comprise personal register, competence profiles, events, payroll, payment of wages, reporting, travel invoices, expense voucher, recording of working time, working time stamping terminal, shift planning, production work and project management, and processing slips and holidays; and customer relationship management module provides customer knowledge, and sales and management tools. The company also provides business intelligence that supports customers in managing and acting in information, automation of reporting, strategy implementation and communication, and standard solution; LemonFiles, a cloud-based solution for data management; project management manages entire process from the tender stage to project implementation, and accounting; dynamic reporting products, and other management tools; resource management module shows the available resources; logistics module includes versatile and extensive functions for managing company's material flows, and logistics chain; production control for planning and management of different types of production methods. In addition, it offers service interfaces, such as LemonHUB that allows to send and receive online invoices, orders, and confirmations; and other software products. It serves industrial manufacturing, wholesale and retail, professional services automation, and construction and contracting industries, as well as accounting firms. Lemonsoft Oyj was incorporated in 2006 and is based in Vaasa, Finland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.34M | 22.55M | 17.23M | 17.38M | 10.64M | 9.48M |
Cost of Revenue | 13.56M | 1.39M | 995.14K | 1.14M | 749.00K | 394.85K |
Gross Profit | 12.78M | 21.16M | 16.23M | 16.23M | 9.89M | 9.09M |
Gross Profit Ratio | 48.53% | 93.82% | 94.22% | 93.43% | 92.96% | 95.84% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 1.18M | 897.42K | 806.30K | 590.15K | 524.11K |
Selling & Marketing | 361.00K | 334.00K | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 361.00K | 1.18M | 897.42K | 806.30K | 590.15K | 524.11K |
Other Expenses | 12.42M | -1.18M | -897.42K | -806.30K | -590.15K | -524.11K |
Operating Expenses | 12.78M | 16.49M | 13.16M | 11.84M | 6.75M | 6.66M |
Cost & Expenses | 19.23M | 17.89M | 14.16M | 12.98M | 7.50M | 7.06M |
Interest Income | 151.00K | 6.61K | 6.69K | 5.80K | 6.94K | 5.44K |
Interest Expense | 327.00K | 32.71K | 22.86K | 37.90K | 2.86K | 9.30K |
Depreciation & Amortization | 1.33M | 737.00K | 1.16M | 888.58K | 365.52K | 353.64K |
EBITDA | 8.37M | 7.35M | 4.27M | 4.80M | 3.51M | 2.79M |
EBITDA Ratio | 31.77% | 30.43% | 24.78% | 34.23% | 33.00% | 29.39% |
Operating Income | 7.12M | 4.66M | 3.07M | 5.06M | 3.15M | 2.43M |
Operating Income Ratio | 27.02% | 20.69% | 17.82% | 29.12% | 29.57% | 25.66% |
Total Other Income/Expenses | -401.00K | -317.00K | 15.56K | -13.41K | -2.86K | -527.97K |
Income Before Tax | 6.72M | 4.65M | 3.09M | 4.36M | 3.14M | 2.42M |
Income Before Tax Ratio | 25.50% | 20.60% | 17.91% | 25.11% | 29.54% | 25.56% |
Income Tax Expense | 1.37M | 1.32M | 778.47K | 1.02M | 658.94K | 512.93K |
Net Income | 5.30M | 3.23M | 2.27M | 2.98M | 2.48M | 1.91M |
Net Income Ratio | 20.13% | 14.32% | 13.19% | 17.12% | 23.35% | 20.16% |
EPS | 0.29 | 0.18 | 0.39 | 0.16 | 0.14 | 0.10 |
EPS Diluted | 0.29 | 0.18 | 0.39 | 0.16 | 0.14 | 0.10 |
Weighted Avg Shares Out | 18.53M | 18.34M | 5.88M | 18.27M | 18.27M | 18.27M |
Weighted Avg Shares Out (Dil) | 18.53M | 18.34M | 5.88M | 18.27M | 18.27M | 18.27M |
Source: https://incomestatements.info
Category: Stock Reports