Income Statement (TTM)
Lovable Lingerie 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 09-30 |
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 | 776 | 654 | 806 | 861 | 990 | 1,006 | 972 | 1,211 | 1,157 | 1,060 | 955 | 901 | 785 | 701 | 638 | 487 | 428 | 397 | 422 | 430 |
| Change (%) | -15.78 | 23.35 | 6.81 | 14.98 | 1.66 | -3.41 | 24.55 | -4.44 | -8.36 | -9.94 | -5.63 | -12.93 | -10.62 | -9.08 | -23.64 | -12.06 | -7.38 | 6.39 | 2.00 | |
| % 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 | 100.00 |
| Cost Of Sales | 383 | 301 | 379 | 346 | 374 | 359 | 366 | 429 | 403 | 339 | 284 | 240 | 217 | 234 | 261 | 235 | 231 | 205 | 179 | 199 |
| Change (%) | -21.55 | 26.11 | -8.77 | 8.01 | -4.01 | 2.09 | 17.04 | -6.10 | -15.75 | -16.12 | -15.76 | -9.44 | 7.76 | 11.61 | -9.92 | -1.61 | -11.47 | -12.70 | 11.18 | |
| % of Revenue | 49.40 | 46.02 | 47.05 | 40.19 | 37.75 | 35.65 | 37.67 | 35.40 | 34.79 | 31.98 | 29.79 | 26.59 | 27.66 | 33.35 | 40.94 | 48.29 | 54.02 | 51.64 | 42.37 | 46.18 |
| Gross Operating Profit | 393 | 353 | 427 | 515 | 616 | 648 | 606 | 782 | 755 | 721 | 670 | 661 | 568 | 467 | 377 | 252 | 197 | 192 | 243 | 232 |
| Change (%) | -10.15 | 21.00 | 20.65 | 19.66 | 5.09 | -6.45 | 29.08 | -3.53 | -4.42 | -7.04 | -1.34 | -14.19 | -17.64 | -19.44 | -33.15 | -21.81 | -2.57 | 26.78 | -4.74 | |
| % of Revenue | 50.60 | 53.98 | 52.95 | 59.81 | 62.25 | 64.35 | 62.33 | 64.60 | 65.21 | 68.02 | 70.21 | 73.41 | 72.34 | 66.65 | 59.06 | 51.71 | 45.98 | 48.36 | 57.63 | 53.82 |
| SG&A | 342 | 314 | 351 | 398 | 451 | 472 | 431 | 279 | 501 | 538 | 546 | 525 | 504 | 406 | 267 | 198 | 264 | 174 | 327 | 332 |
| Change (%) | -8.26 | 12.05 | 13.16 | 13.47 | 4.56 | -8.68 | -35.16 | 79.40 | 7.41 | 1.45 | -3.96 | -3.87 | -19.45 | -34.32 | -25.78 | 33.34 | -34.08 | 87.92 | 1.52 | |
| % of Revenue | 44.05 | 47.98 | 43.59 | 46.18 | 45.58 | 46.88 | 44.32 | 23.07 | 43.32 | 50.78 | 57.20 | 58.21 | 64.27 | 57.92 | 41.84 | 40.67 | 61.66 | 43.88 | 77.51 | 77.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 836 | 720 | 842 | 862 | 960 | 968 | 941 | 1,120 | 1,074 | 1,051 | 998 | 959 | 850 | 734 | 660 | 548 | 524 | 498 | 557 | 577 |
| Change (%) | -13.88 | 16.91 | 2.38 | 11.34 | 0.84 | -2.75 | 19.05 | -4.17 | -2.15 | -4.98 | -3.98 | -11.33 | -13.61 | -10.09 | -16.97 | -4.46 | -4.92 | 11.79 | 3.65 | |
| % of Revenue | 107.77 | 110.19 | 104.44 | 100.11 | 96.94 | 96.16 | 96.81 | 92.53 | 92.79 | 99.08 | 104.54 | 106.37 | 108.33 | 104.70 | 103.54 | 112.59 | 122.32 | 125.56 | 131.93 | 134.06 |
| Operating Income | -60 | -67 | -36 | -1 | 30 | 39 | 31 | 90 | 83 | 10 | -43 | -57 | -65 | -33 | -23 | -61 | -96 | -101 | -135 | -147 |
| Change (%) | 10.56 | -46.27 | -97.44 | -3,405.19 | 27.68 | -19.74 | 191.22 | -7.78 | -88.29 | -543.94 | 32.52 | 13.77 | -49.51 | -31.53 | 171.29 | 55.90 | 6.08 | 32.92 | 8.81 | |
| % of Revenue | -7.77 | -10.19 | -4.44 | -0.11 | 3.06 | 3.84 | 3.19 | 7.47 | 7.21 | 0.92 | -4.54 | -6.37 | -8.33 | -4.70 | -3.54 | -12.59 | -22.32 | -25.56 | -31.93 | -34.06 |
| Interest Expense | -6 | -4 | -1 | -3 | -3 | -0 | -4 | -4 | -4 | -6 | -6 | -7 | -5 | -5 | -5 | -5 | -5 | -5 | ||
| Change (%) | -37.40 | 405.57 | -10.72 | -84.13 | 764.63 | -1.05 | 16.14 | 40.92 | -4.00 | 12.55 | -22.09 | -1.92 | -2.14 | 4.57 | 5.29 | -2.29 | ||||
| % of Revenue | -0.79 | -0.59 | -0.06 | -0.31 | -0.29 | -0.04 | -0.33 | -0.36 | -0.46 | -0.69 | -0.76 | -0.95 | -0.82 | -1.05 | -1.17 | -1.32 | -1.30 | -1.25 | ||
| Net Income | -57 | -42 | 7 | 39 | 66 | 64 | 57 | 109 | 95 | 42 | -1 | 3 | 25 | 28 | 43 | 18 | -35 | -37 | 18 | 32 |
| Change (%) | -25.48 | -115.88 | 481.18 | 69.52 | -2.40 | -11.34 | 90.50 | -12.94 | -56.10 | -101.73 | -506.82 | 748.51 | 13.34 | 52.47 | -57.02 | -289.09 | 5.78 | -148.52 | 81.65 | |
| % of Revenue | -7.30 | -6.46 | 0.83 | 4.52 | 6.67 | 6.40 | 5.88 | 8.99 | 8.19 | 3.92 | -0.08 | 0.32 | 3.16 | 4.01 | 6.72 | 3.78 | -8.13 | -9.28 | 4.23 | 7.54 |
Source: Capital IQ
