Netum Group Oyj
OMXH:NETUM
Income Statement
Earnings Waterfall
Netum Group Oyj
Income Statement
Netum Group Oyj
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
37
+20%
|
43
+15%
|
44
+3%
|
43
-3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
1
|
(1)
|
(4)
|
(1)
|
(1)
|
|
| Gross Profit |
31
N/A
|
36
+16%
|
39
+7%
|
43
+11%
|
42
-3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(32)
|
(37)
|
(38)
|
(42)
|
(41)
|
|
| Selling, General & Administrative |
(21)
|
(27)
|
(30)
|
(30)
|
(30)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(8)
|
(7)
|
(5)
|
(8)
|
(8)
|
|
| Operating Income |
(0)
N/A
|
(0)
-11%
|
1
N/A
|
1
+103%
|
0
-68%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-112%
|
(0)
+53%
|
0
N/A
|
(0)
N/A
|
|
| Net Income | ||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-73%
|
(1)
+13%
|
(0)
+51%
|
(1)
-98%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.07
+22%
|
-0.04
+43%
|
-0.07
-75%
|
|