Latitude Group Holdings Limited (LFS.AX)

AUD 1.15

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 407.3 Million 927.8 Million 29.7 Million 1.13 Billion 1.31 Billion 1.27 Billion
Cost of Revenue 167.7 Million 105.3 Million 96 Million 144.7 Million 266.05 Million 205.2 Million
Gross Profit 239.6 Million 822.5 Million -66.3 Million 985.9 Million 1.04 Billion 1.06 Billion
Operating Expenses 391.5 Million 507.6 Million 479.3 Million 526.09 Million 655.7 Million 574.22 Million
Selling, General and Administrative Expenses 391.5 Million 292.5 Million 269.3 Million 332.2 Million 203.81 Million 227.58 Million
Research and Development Expenses - 0.09 0.21 0.08 0.02 -
Other Expenses - 37.6 Million 25.8 Million 1.77 Billion 1.77 Billion -
Cost and Expenses 391.5 Million 507.6 Million 479.3 Million 765.3 Million 651.67 Million 581.41 Million
Operating Income 15.8 Million 417.8 Million 505.7 Million 365.3 Million 661.14 Million 690.36 Million
Interest Expense 344.8 Million 216.3 Million 166.8 Million 278.6 Million 362 Million -
Income Tax Expense -47.5 Million 24.1 Million 62.4 Million 40 Million 4.96 Million 13.23 Million
Earnings before Tax -185.4 Million 82 Million 222.7 Million 86.7 Million 22.6 Million 57.5 Million
Net Income -158.5 Million 37.7 Million 160.9 Million 45.2 Million 28.93 Million 51.35 Million
Earnings Per Share Basic -0.13 0.04 0.18 0.06 0.02 0.03
Earnings Per Share Diluted -0.15 0.03 0.16 0.06 0.02 0.03
Weighted Average Shares Outstanding 1.2 Billion 1.03 Billion 902 Million 719.95 Million 1.77 Billion 1.77 Billion
Weighted Average Shares Outstanding (Diluted) 1.03 Billion 1.15 Billion 981.1 Million 719.8 Million 1.77 Billion 1.77 Billion
Gross Margin 0.59 0.89 -2.23 0.87 0.80 0.84
EBIT Margin 0.73 0.56 20.15 0.41 0.57 0.60
Profit Margin -0.39 0.04 5.42 0.04 0.02 0.04
EBITDA 298.8 Million 523.1 Million 598.6 Million 458.3 Million 743.89 Million 759.19 Million
Earnings Before Tax Margin 0.04 0.45 17.03 0.32 0.50 0.54

Income Statement Charts