LFS Income Statement - TTM - Latitude Group Holdings Limited

Income Statement (TTM)

Latitude Group Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	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	2024 12-31	2025 03-31	2025 06-30
Revenue	613	661	710	690	669	667	665	625	585	520	456	433	409	420	430	456	477	500	523
Change (%)		7.94	7.36	-2.87	-2.95	-0.31	-0.31	-6.04	-6.42	-11.03	-12.39	-5.10	-5.37	2.52	2.45	6.05	4.65	4.82	4.60
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	613	661	710	690	669	667	665	625	585	520	456	433	409	420	430	456	477	500	523
Change (%)		7.94	7.36	-2.87	-2.95	-0.31	-0.31	-6.04	-6.42	-11.03	-12.39	-5.10	-5.37	2.52	2.45	6.05	4.65	4.82	4.60
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	332	326	320	317	314	329	344	351	358	360	363	373	382	369	356	346	336	341	346
Change (%)		-1.87	-1.90	-0.84	-0.85	4.69	4.48	2.08	2.04	0.64	0.64	2.70	2.63	-3.39	-3.51	-2.95	-3.03	1.62	1.60
% of Revenue	54.21	49.29	45.04	45.97	46.97	49.33	51.70	56.16	61.24	69.27	79.58	86.12	93.40	88.03	82.91	75.88	70.31	68.16	66.21

R&D
Change (%)
% of Revenue

OpEx	521	502	483	471	459	481	503	490	477	470	463	477	491	471	451	437	426	428	430
Change (%)		-3.58	-3.71	-2.48	-2.55	4.76	4.54	-2.58	-2.65	-1.44	-1.46	2.98	2.89	-4.09	-4.27	-3.12	-2.37	0.43	0.43
% of Revenue	84.97	75.90	68.07	68.34	68.63	72.12	75.63	78.41	81.57	90.36	101.65	110.30	119.93	112.20	104.84	95.78	89.35	85.62	82.21

Operating Income	92	159	227	218	210	186	162	135	108	50	-8	-45	-82	-51	-21	19	51	72	93
Change (%)		73.07	42.22	-3.68	-3.82	-11.40	-12.87	-16.75	-20.12	-53.48	-114.96	494.00	83.16	-37.25	-59.38	-192.55	163.90	41.63	29.40
% of Revenue	15.03	24.10	31.93	31.66	31.37	27.88	24.37	21.59	18.43	9.64	-1.65	-10.30	-19.93	-12.20	-4.84	4.22	10.65	14.38	17.79

Interest Expense
Change (%)
% of Revenue

Net Income	45	100	156	158	161	131	102	70	38	-36	-109	-134	-158	-99	-40	-9	22	40	59
Change (%)		122.35	55.02	1.64	1.61	-18.30	-22.40	-31.52	-46.03	-194.83	205.45	22.57	18.42	-37.32	-59.54	-76.87	-332.26	86.11	46.27
% of Revenue	7.38	15.19	21.94	22.96	24.04	19.70	15.33	11.18	6.45	-6.87	-23.95	-30.94	-38.72	-23.67	-9.35	-2.04	4.53	8.04	11.24

Source: Capital IQ

Latitude Group Holdings Limited - Income Statement (TTM)

Income Statement (TTM)