Income Statement (TTM)
LifeSafe Holdings plc 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 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 4 | 5 | 6 | 6 | 5 | 5 | 4 | 3 |
| Change (%) | 781.58 | 501.19 | 20.02 | 16.68 | 4.22 | -10.91 | -12.25 | -14.57 | -17.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 408.52 | 383.80 | 18.82 | 15.84 | 4.45 | -13.53 | -15.65 | -14.70 | -17.24 | |
| % of Revenue | 92.63 | 53.43 | 43.00 | 42.57 | 42.26 | 42.35 | 41.11 | 39.51 | 39.45 | 39.36 |
| Gross Operating Profit | 0 | 0 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 5,471.43 | 635.90 | 20.93 | 17.31 | 4.05 | -8.98 | -9.87 | -14.48 | -16.93 | |
| % of Revenue | 7.37 | 46.57 | 57.00 | 57.43 | 57.74 | 57.65 | 58.89 | 60.49 | 60.55 | 60.64 |
| SG&A | 1 | 2 | 4 | 5 | 6 | 5 | 5 | 4 | 3 | 3 |
| Change (%) | 192.78 | 109.70 | 34.85 | 13.13 | -6.16 | -8.75 | -12.77 | -18.40 | -18.07 | |
| % of Revenue | 787.37 | 261.49 | 91.21 | 102.48 | 99.36 | 89.47 | 91.65 | 91.10 | 87.01 | 85.94 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 1 | 2 | 5 | 7 | 8 | 8 | 7 | 6 | 5 | 4 |
| Change (%) | 215.79 | 156.06 | 29.71 | 13.92 | -1.36 | -11.76 | -13.66 | -14.39 | -16.36 | |
| % of Revenue | 880.00 | 315.22 | 134.26 | 145.09 | 141.66 | 134.07 | 132.79 | 130.66 | 130.93 | 132.02 |
| Operating Income | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | 143.25 | -4.30 | 57.97 | 7.80 | -14.77 | -14.25 | -17.96 | -13.80 | -14.12 | |
| % of Revenue | -780.00 | -215.22 | -34.26 | -45.09 | -41.66 | -34.07 | -32.79 | -30.66 | -30.93 | -32.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 1,125.00 | 291.84 | -3.76 | -3.91 | -34.88 | -53.57 | ||||
| % of Revenue | -5.26 | -7.31 | -4.77 | -1.58 | -1.71 | -1.87 | -1.43 | -0.80 | ||
| Net Income | -1 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | 185.04 | 85.01 | -15.69 | -18.61 | 14.86 | -15.24 | -17.98 | -18.87 | -23.26 | |
| % of Revenue | -702.11 | -227.01 | -69.86 | -49.07 | -34.23 | -37.73 | -35.89 | -33.55 | -31.86 | -29.47 |
Source: Capital IQ
