LeadDesk Oy (LEADD.HE)
EUR 5.82
(-0.34%)
EUR 5.82
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 29.35 Million | 28.08 Million | 24.56 Million | 13.79 Million | 12.35 Million | 11.03 Million |
| Cost of Revenue | 7.68 Million | 7.72 Million | 6.23 Million | 3.21 Million | 2.67 Million | 2.28 Million |
| Gross Profit | 21.67 Million | 20.35 Million | 18.32 Million | 10.58 Million | 9.68 Million | 8.74 Million |
| Operating Expenses | 22.76 Million | 21.9 Million | 19.31 Million | 10.28 Million | 7.46 Million | 7.97 Million |
| Selling, General and Administrative Expenses | 6.04 Million | 5.87 Million | 4.83 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.71 Million | 35.34 Thousand | 169.96 Thousand | - | - | - |
| Cost and Expenses | 30.44 Million | 29.62 Million | 25.55 Million | 13.49 Million | 10.14 Million | 10.25 Million |
| Operating Income | -1.09 Million | -1.54 Million | -990.3 Thousand | 300.63 Thousand | 2.21 Million | 776.39 Thousand |
| Interest Expense | 387.61 Thousand | 223.81 Thousand | 550.95 Thousand | 64.98 Thousand | 233.23 Thousand | 367.93 Thousand |
| Income Tax Expense | 149.25 Thousand | 88.44 Thousand | 49.31 Thousand | 47.31 Thousand | 94.03 Thousand | 100.74 Thousand |
| Earnings before Tax | -1.53 Million | -1.71 Million | -1.23 Million | 251.1 Thousand | 852.05 Thousand | 435.46 Thousand |
| Net Income | -1.68 Million | -1.78 Million | -1.28 Million | 203.79 Thousand | 758.02 Thousand | 334.72 Thousand |
| Earnings Per Share Basic | -0.31 | -0.33 | -0.24 | 0.04 | 0.17 | 0.07 |
| Earnings Per Share Diluted | -0.31 | -0.33 | -0.24 | 0.04 | 0.17 | 0.07 |
| Weighted Average Shares Outstanding | 5.46 Million | 5.42 Million | 5.27 Million | 4.66 Million | 4.43 Million | 4.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 5.42 Million | 5.27 Million | 4.66 Million | 4.43 Million | 4.54 Million |
| Gross Margin | 0.74 | 0.72 | 0.75 | 0.77 | 0.78 | 0.79 |
| EBIT Margin | 0.13 | 0.12 | 0.14 | 0.12 | 0.19 | 0.17 |
| Profit Margin | -0.06 | -0.06 | -0.05 | 0.01 | 0.06 | 0.03 |
| EBITDA | 3.8 Million | 3.35 Million | 3.1 Million | 1.71 Million | 3.45 Million | 1.86 Million |
| Earnings Before Tax Margin | -0.04 | -0.05 | -0.04 | 0.02 | 0.18 | 0.07 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 15.46 Million | 29.35 Million | 14.88 Million | 14.47 Million | 14.32 Million | 28.08 Million |
| Cost of Revenue | 12.58 Million | 7.68 Million | 12.45 Million | 12.01 Million | 11.91 Million | 7.72 Million |
| Gross Profit | 2.88 Million | 21.67 Million | 2.43 Million | 2.46 Million | 2.4 Million | 20.35 Million |
| Operating Expenses | 3.33 Million | 22.76 Million | 2.81 Million | 3.16 Million | 2.9 Million | 21.9 Million |
| Selling, General and Administrative Expenses | 3.35 Million | - | 2.83 Million | 3.2 Million | 3 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22 Thousand | 30.21 Thousand | 17.21 Thousand | 43 Thousand | 91.34 Thousand | 35.34 Thousand |
| Cost and Expenses | 15.91 Million | 30.44 Million | 15.27 Million | 15.17 Million | 14.82 Million | 29.62 Million |
| Operating Income | -450 Thousand | -1.09 Million | -387.23 Thousand | -703 Thousand | -502.95 Thousand | -1.54 Million |
| Interest Expense | 164 Thousand | 381.11 Thousand | 462.9 Thousand | 121 Thousand | 200.71 Thousand | 223.81 Thousand |
| Income Tax Expense | 88 Thousand | 149.25 Thousand | 107.25 Thousand | 42 Thousand | 50.44 Thousand | 88.44 Thousand |
| Earnings before Tax | -770 Thousand | -1.53 Million | -777.29 Thousand | -758 Thousand | -554.11 Thousand | -1.71 Million |
| Net Income | -859 Thousand | -1.68 Million | -884.55 Thousand | -800 Thousand | -584.68 Thousand | -1.78 Million |
| Earnings Per Share Basic | -0.16 | - | -0.16 | -0.15 | -0.11 | - |
| Earnings Per Share Diluted | -0.16 | - | -0.16 | -0.15 | -0.11 | - |
| Weighted Average Shares Outstanding | 5.47 Million | 5.46 Million | 5.47 Million | 5.44 Million | 5.43 Million | 5.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.46 Million | 5.47 Million | 5.44 Million | 5.43 Million | 5.42 Million |
| Gross Margin | 0.19 | 0.74 | 0.16 | 0.17 | 0.17 | 0.72 |
| EBIT Margin | 0.13 | - | 0.14 | 0.13 | 0.14 | - |
| Profit Margin | -0.06 | -0.06 | -0.06 | -0.06 | -0.04 | -0.06 |
| EBITDA | 2.07 Million | - | 2.04 Million | 1.82 Million | 1.95 Million | - |
| Earnings Before Tax Margin | -0.03 | -0.04 | -0.03 | -0.05 | -0.04 | -0.05 |
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