Income Statement (TTM)
Livingstone Health 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.
|
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 23 | 27 | 34 | 34 | 35 | 34 | 33 | 31 | 30 | 28 | 25 | 25 | 26 | 27 | 28 |
| Change (%) | 20.19 | 16.80 | 25.21 | 0.59 | 0.59 | -2.35 | -2.41 | -4.62 | -4.84 | -7.48 | -8.09 | 0.24 | 0.24 | 4.16 | 4.00 | |
| % 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 |
| Cost Of Sales | 13 | 16 | 18 | 24 | 25 | 26 | 25 | 24 | 24 | 23 | 22 | 20 | 20 | 20 | 20 | 21 |
| Change (%) | 20.88 | 17.28 | 32.31 | 2.17 | 2.12 | -2.03 | -2.07 | -3.25 | -3.36 | -5.25 | -5.54 | -0.81 | -0.81 | 1.59 | 1.56 | |
| % of Revenue | 67.13 | 67.52 | 67.79 | 71.63 | 72.76 | 73.87 | 74.11 | 74.37 | 75.44 | 76.62 | 78.47 | 80.64 | 79.80 | 78.96 | 77.00 | 75.20 |
| Gross Operating Profit | 6 | 8 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 6 | 7 |
| Change (%) | 18.77 | 15.80 | 10.28 | -3.40 | -3.52 | -3.27 | -3.38 | -8.59 | -9.40 | -14.80 | -17.37 | 4.62 | 4.41 | 13.83 | 12.15 | |
| % of Revenue | 32.87 | 32.48 | 32.21 | 28.37 | 27.24 | 26.13 | 25.89 | 25.63 | 24.56 | 23.38 | 21.53 | 19.36 | 20.20 | 21.04 | 23.00 | 24.80 |
| SG&A | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.00 | 0.00 | 84.80 | 27.80 | 21.75 | -12.39 | -14.14 | -8.53 | -9.32 | -6.91 | -7.42 | 7.68 | 7.14 | 2.43 | 2.37 | |
| % of Revenue | 6.63 | 5.52 | 4.72 | 6.97 | 8.86 | 10.72 | 9.62 | 8.46 | 8.11 | 7.73 | 7.78 | 7.84 | 8.42 | 9.00 | 8.85 | 8.71 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 16 | 20 | 23 | 30 | 31 | 32 | 32 | 31 | 30 | 29 | 28 | 28 | 28 | 28 | 28 | 27 |
| Change (%) | 19.91 | 16.60 | 30.86 | 2.52 | 2.46 | -0.59 | -0.59 | -3.37 | -3.49 | -2.82 | -2.91 | 0.22 | 0.22 | -0.37 | -0.37 | |
| % of Revenue | 84.89 | 84.69 | 84.55 | 88.37 | 90.06 | 91.74 | 93.40 | 95.15 | 96.39 | 97.76 | 102.68 | 108.47 | 108.44 | 108.41 | 103.69 | 99.33 |
| Operating Income | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | -1 | -2 | -2 | -2 | -1 | 0 |
| Change (%) | 21.78 | 17.88 | -5.70 | -14.10 | -16.41 | -21.99 | -28.18 | -29.07 | -40.98 | -210.75 | 190.29 | -0.12 | -0.12 | -54.32 | -118.92 | |
| % of Revenue | 15.11 | 15.31 | 15.45 | 11.63 | 9.94 | 8.26 | 6.60 | 4.85 | 3.61 | 2.24 | -2.68 | -8.47 | -8.44 | -8.41 | -3.69 | 0.67 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 31.05 | 23.69 | -13.20 | -13.36 | -15.42 | 1.47 | 1.45 | 2.89 | 2.81 | 7.66 | 7.12 | 13.10 | 11.58 | -0.58 | -0.59 | |
| % of Revenue | -1.26 | -1.37 | -1.46 | -1.01 | -0.87 | -0.73 | -0.76 | -0.79 | -0.85 | -0.92 | -1.07 | -1.25 | -1.41 | -1.57 | -1.49 | -1.43 |
| Net Income | -13 | -13 | -13 | 3 | 2 | 2 | 1 | 1 | 0 | -0 | -1 | -3 | -3 | -3 | -1 | 1 |
| Change (%) | -2.74 | -2.82 | -123.96 | -19.17 | -23.72 | -30.62 | -44.14 | -57.08 | -132.98 | 1,353.79 | 93.12 | -1.13 | -1.14 | -59.91 | -149.45 | |
| % of Revenue | -68.76 | -55.64 | -46.29 | 8.86 | 7.12 | 5.40 | 3.84 | 2.20 | 0.99 | -0.34 | -5.38 | -11.31 | -11.15 | -11.00 | -4.23 | 2.01 |
Source: Capital IQ
