Lantronix, Inc. (LTRX)
USD 3.62
(-3.21%)
USD 3.62
(-3.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 160.32 Million | 131.18 Million | 129.65 Million | 71.47 Million | 59.87 Million | 46.89 Million |
| Cost of Revenue | 95.97 Million | 74.92 Million | 74.06 Million | 38.45 Million | 32.97 Million | 20.61 Million |
| Gross Profit | 64.35 Million | 56.26 Million | 55.58 Million | 33.02 Million | 26.9 Million | 26.27 Million |
| Operating Expenses | 67.21 Million | 62.37 Million | 57.8 Million | 35.01 Million | 31.31 Million | 24.93 Million |
| Selling, General and Administrative Expenses | 38.81 Million | 36.94 Million | 34.52 Million | 20.8 Million | 19.58 Million | 15.85 Million |
| Research and Development Expenses | 20.28 Million | 19.62 Million | 17.68 Million | 11.11 Million | 9.69 Million | 9.07 Million |
| Other Expenses | 8.12 Million | -73 Thousand | 5.59 Million | 3.09 Million | 2.03 Million | -15 Thousand |
| Cost and Expenses | 163.18 Million | 137.3 Million | 131.87 Million | 73.46 Million | 64.28 Million | 45.54 Million |
| Operating Income | -2.86 Million | -6.67 Million | -2.16 Million | -643 Thousand | 1.71 Million | 2.71 Million |
| Interest Expense | 916 Thousand | 1.48 Million | 1.47 Million | 315 Thousand | 239 Thousand | 2.97 Million |
| Income Tax Expense | 745 Thousand | 748 Thousand | -1.83 Million | 195 Thousand | 144 Thousand | 141 Thousand |
| Earnings before Tax | -3.77 Million | -8.23 Million | -7.19 Million | -3.84 Million | -10.59 Million | -267 Thousand |
| Net Income | -4.51 Million | -8.98 Million | -5.36 Million | -4.04 Million | -10.73 Million | -408 Thousand |
| Earnings Per Share Basic | -0.12 | -0.25 | -0.16 | -0.14 | -0.42 | -0.02 |
| Earnings Per Share Diluted | -0.12 | -0.25 | -0.16 | -0.14 | -0.42 | -0.02 |
| Weighted Average Shares Outstanding | 37.38 Million | 36.25 Million | 32.67 Million | 28.7 Million | 25.28 Million | 21.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 36.25 Million | 32.67 Million | 28.7 Million | 25.28 Million | 21.58 Million |
| Gross Margin | 0.40 | 0.43 | 0.43 | 0.46 | 0.45 | 0.56 |
| EBIT Margin | 0.03 | -0.00 | 0.03 | 0.03 | 0.06 | 0.07 |
| Profit Margin | -0.03 | -0.07 | -0.04 | -0.06 | -0.18 | -0.01 |
| EBITDA | 4.62 Million | 792 Thousand | 896 Thousand | 377 Thousand | -1.84 Million | 1.8 Million |
| Earnings Before Tax Margin | -0.02 | -0.05 | -0.02 | -0.01 | 0.03 | 0.06 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 160.32 Million | 49.07 Million | 41.18 Million | 37.03 Million | 33.03 Million | 131.18 Million |
| Cost of Revenue | 102.98 Million | 32.1 Million | 25.98 Million | 22 Million | 18.93 Million | 74.92 Million |
| Gross Profit | 57.33 Million | 16.97 Million | 15.19 Million | 15.03 Million | 14.09 Million | 56.26 Million |
| Operating Expenses | 58.78 Million | 15.88 Million | 14.93 Million | 16.25 Million | 15.66 Million | 62.37 Million |
| Selling, General and Administrative Expenses | - | 10.69 Million | 9.75 Million | 9.88 Million | 8.83 Million | - |
| Research and Development Expenses | - | 5.19 Million | 5.18 Million | 4.72 Million | 5.1 Million | - |
| Other Expenses | 7000.00 | 9000.00 | 2000.00 | -23 Thousand | 19 Thousand | -73 Thousand |
| Cost and Expenses | 161.77 Million | 47.98 Million | 40.92 Million | 38.26 Million | 34.59 Million | 137.3 Million |
| Operating Income | -1.44 Million | 1.08 Million | 255 Thousand | -1.75 Million | -1.57 Million | -6.67 Million |
| Interest Expense | 916 Thousand | 175 Thousand | 171 Thousand | 232 Thousand | 338 Thousand | 1.48 Million |
| Income Tax Expense | 745 Thousand | 13 Thousand | 159 Thousand | 580 Thousand | -7000.00 | 748 Thousand |
| Earnings before Tax | -3.77 Million | 399 Thousand | -264 Thousand | -2.01 Million | -1.89 Million | -8.23 Million |
| Net Income | -4.51 Million | 386 Thousand | -423 Thousand | -2.59 Million | -1.88 Million | -8.98 Million |
| Earnings Per Share Basic | - | 0.01 | -0.01 | -0.07 | -0.05 | - |
| Earnings Per Share Diluted | - | 0.01 | -0.01 | -0.07 | -0.05 | - |
| Weighted Average Shares Outstanding | 37.38 Million | 37.69 Million | 37.5 Million | 37.35 Million | 36.98 Million | 36.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 38.09 Million | 37.5 Million | 37.35 Million | 36.98 Million | 36.25 Million |
| Gross Margin | 0.36 | 0.35 | 0.37 | 0.41 | 0.43 | 0.43 |
| EBIT Margin | - | 0.06 | 0.05 | 0.02 | 0.01 | - |
| Profit Margin | -0.03 | 0.01 | -0.01 | -0.07 | -0.06 | -0.07 |
| EBITDA | - | 2.96 Million | 2.13 Million | 558 Thousand | 368 Thousand | - |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.01 | -0.05 | -0.05 | -0.05 |
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