Lifestore Financial Group, Inc. (LSFG)
USD 44.25
(0.0%)
USD 44.25
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.38 Million | 27.08 Million | 22.1 Million | 24.93 Million | 22.35 Million | 20.36 Million |
| Cost of Revenue | -8.28 Million | - | - | - | - | - |
| Gross Profit | 30.67 Million | 27.08 Million | 22.1 Million | 24.93 Million | 22.35 Million | 20.36 Million |
| Operating Expenses | 22.38 Million | 4.51 Million | 4.01 Million | 3.54 Million | 3.56 Million | 12.6 Million |
| Selling, General and Administrative Expenses | 712.22 Thousand | 792.7 Thousand | 538.7 Thousand | 510.84 Thousand | 603.68 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.67 Million | -4.51 Million | -4.01 Million | -3.54 Million | -3.56 Million | - |
| Cost and Expenses | 24.62 Million | 20.03 Million | 16.05 Million | 16.46 Million | 17.45 Million | 15.64 Million |
| Operating Income | 6.04 Million | 7.05 Million | 6.04 Million | 8.11 Million | 4.93 Million | 4.71 Million |
| Interest Expense | 8.28 Million | 3.89 Million | 997.91 Thousand | 1.8 Million | 3.09 Million | 2.86 Million |
| Income Tax Expense | 1.03 Million | 1.17 Million | 1.16 Million | 1.41 Million | 756.98 Thousand | 773 Thousand |
| Earnings before Tax | 6.04 Million | 7.05 Million | 6.04 Million | 8.11 Million | 4.93 Million | 4.71 Million |
| Net Income | 5.01 Million | 5.87 Million | 4.88 Million | 6.69 Million | 4.17 Million | 3.94 Million |
| Earnings Per Share Basic | 4.87 | 5.70 | 4.74 | 6.50 | 4.05 | 3.75 |
| Earnings Per Share Diluted | 4.87 | 5.70 | 4.74 | 6.50 | 4.05 | 3.75 |
| Weighted Average Shares Outstanding | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.05 Million |
| Gross Margin | 1.37 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.30 | 0.26 | 0.27 | 0.33 | 0.22 | 0.23 |
| Profit Margin | 0.22 | 0.22 | 0.22 | 0.27 | 0.19 | 0.19 |
| EBITDA | 6.79 Million | 8.23 Million | 7.1 Million | 9.09 Million | 5.96 Million | 5.8 Million |
| Earnings Before Tax Margin | 0.27 | 0.26 | 0.27 | 0.33 | 0.22 | 0.23 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 7.75 Million | 5.76 Million | 7.31 Million | 7.4 Million | 27.08 Million | 7.09 Million |
| Cost of Revenue | - | 2.2 Million | - | - | - | - |
| Gross Profit | 7.75 Million | 3.55 Million | 7.31 Million | 7.4 Million | 27.08 Million | 7.09 Million |
| Operating Expenses | -6.6 Million | 4.35 Million | 3.86 Million | 3.93 Million | 4.51 Million | 3.8 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.6 Million | - | - | - | -4.51 Million | - |
| Cost and Expenses | 6.6 Million | 4.35 Million | 5.78 Million | 5.68 Million | 20.03 Million | 5.8 Million |
| Operating Income | 1.14 Million | 5.76 Million | 1.53 Million | 1.72 Million | 7.05 Million | 1.29 Million |
| Interest Expense | - | - | - | - | 3.89 Million | - |
| Income Tax Expense | 239.45 Thousand | 206 Thousand | 261 Thousand | 324 Thousand | 1.17 Million | 166.56 Thousand |
| Earnings before Tax | 1.38 Million | 1.41 Million | 1.53 Million | 1.72 Million | 7.05 Million | 1.29 Million |
| Net Income | 1.14 Million | 1.2 Million | 1.26 Million | 1.39 Million | 5.87 Million | 1.12 Million |
| Earnings Per Share Basic | 1.11 | 1.17 | 1.21 | 1.33 | - | 1.09 |
| Earnings Per Share Diluted | 1.11 | 1.17 | 1.21 | 1.33 | - | 1.09 |
| Weighted Average Shares Outstanding | 1.03 Million | 1.03 Million | 1.05 Million | 1.05 Million | 1.03 Million | 1.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Million | 1.03 Million | 1.05 Million | 1.05 Million | 1.03 Million | 1.03 Million |
| Gross Margin | 1.00 | 0.62 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.15 | -0.25 | -0.21 | -0.23 | - | 0.18 |
| Profit Margin | 0.15 | 0.21 | 0.17 | 0.19 | 0.22 | 0.16 |
| EBITDA | 1.14 Million | -1.41 Million | -1.53 Million | -1.72 Million | - | 1.29 Million |
| Earnings Before Tax Margin | 0.15 | 1.00 | 0.21 | 0.23 | 0.26 | 0.18 |
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