LASF Income Statement - TTM - Lasco Financial Services Limited

Income Statement (TTM)

Lasco Financial Services 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	2,350	2,263	2,265	2,317	2,254	2,415	2,487	2,461	2,530	2,409	2,255	2,265	2,218	2,203	2,185	2,147	2,117	2,064	2,081	2,100
Change (%)		-3.73	0.09	2.30	-2.71	7.15	3.00	-1.07	2.82	-4.80	-6.39	0.44	-2.07	-0.67	-0.83	-1.70	-1.41	-2.50	0.82	0.88
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,350	2,263	2,265	2,317	2,254	2,415	2,487	2,461	2,530	2,409	2,255	2,265	2,218	2,203	2,185	2,147	2,117	2,064	2,081	2,100
Change (%)		-3.73	0.09	2.30	-2.71	7.15	3.00	-1.07	2.82	-4.80	-6.39	0.44	-2.07	-0.67	-0.83	-1.70	-1.41	-2.50	0.82	0.88
% 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

SG&A	2,177	1,986	1,846	1,717	1,742	1,865	1,852	1,850	1,895	1,918	1,828	1,903	1,939	1,932	1,935	1,913	1,927	1,954	1,995	1,980
Change (%)		-8.75	-7.09	-6.96	1.42	7.08	-0.69	-0.08	2.42	1.22	-4.72	4.13	1.90	-0.37	0.12	-1.12	0.73	1.43	2.07	-0.73
% of Revenue	92.62	87.80	81.50	74.12	77.27	77.22	74.45	75.19	74.90	79.64	81.06	84.04	87.44	87.71	88.55	89.07	91.00	94.66	95.83	94.30

R&D
Change (%)
% of Revenue

OpEx	2,172	1,982	1,817	1,689	1,713	1,836	1,827	1,826	1,871	1,894	1,809	1,885	1,921	1,914	1,932	1,910	1,924	1,951	1,988	1,974
Change (%)		-8.77	-8.31	-7.07	1.45	7.20	-0.49	-0.08	2.45	1.24	-4.46	4.18	1.91	-0.37	0.94	-1.13	0.73	1.43	1.89	-0.74
% of Revenue	92.43	87.60	80.24	72.89	76.01	76.04	73.47	74.20	73.93	78.62	80.24	83.23	86.61	86.87	88.42	88.95	90.87	94.53	95.54	94.00

Operating Income	178	281	447	628	541	579	660	635	660	515	446	380	297	289	253	237	193	113	93	126
Change (%)		57.75	59.48	40.36	-13.90	6.99	14.08	-3.79	3.89	-21.92	-13.48	-14.75	-21.85	-2.60	-12.56	-6.13	-18.58	-41.61	-17.69	35.53
% of Revenue	7.57	12.40	19.76	27.11	23.99	23.96	26.53	25.80	26.07	21.38	19.76	16.77	13.39	13.13	11.58	11.05	9.13	5.47	4.46	6.00

Interest Expense	-207	-201	-187	-185	-185	-169	-167	-146	-128	-127	-117	-115	-105	-96	-89	-84	-87	-88	-72	-75
Change (%)		-2.95	-7.06	-1.09	0.16	-8.53	-1.54	-12.56	-12.10	-1.02	-8.13	-1.72	-8.34	-8.26	-7.71	-5.30	2.81	1.51	-18.56	4.47
% of Revenue	-8.82	-8.90	-8.26	-7.99	-8.22	-7.02	-6.71	-5.93	-5.07	-5.27	-5.17	-5.06	-4.74	-4.38	-4.07	-3.92	-4.09	-4.26	-3.44	-3.56

Net Income	-101	20	157	337	260	266	306	314	330	230	214	150	113	119	162	161	115	55	59	81
Change (%)		-119.77	681.34	115.30	-22.90	2.42	15.00	2.55	4.89	-30.17	-7.04	-29.90	-24.52	5.04	36.20	-0.63	-28.47	-52.47	7.14	38.77
% of Revenue	-4.32	0.89	6.92	14.57	11.54	11.03	12.32	12.77	13.03	9.55	9.49	6.62	5.10	5.40	7.41	7.49	5.44	2.65	2.82	3.87

Source: Capital IQ

Lasco Financial Services Limited - Income Statement (TTM)

Income Statement (TTM)