Luvu Brands, Inc. (LUVU)
USD 0.04
(1.27%)
USD 0.04
(1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24.57 Million | 29.21 Million | 26.34 Million | 23.1 Million | 18.37 Million | 17 Million |
| Cost of Revenue | 18.04 Million | 22.02 Million | 20.34 Million | 16.8 Million | 12.85 Million | 12.57 Million |
| Gross Profit | 6.52 Million | 7.19 Million | 6 Million | 6.3 Million | 5.52 Million | 4.42 Million |
| Operating Expenses | 6.35 Million | 5.64 Million | 5.05 Million | 4.45 Million | 4.07 Million | 4.01 Million |
| Selling, General and Administrative Expenses | 5.94 Million | 5.29 Million | 4.74 Million | 4.23 Million | 3.92 Million | 3.84 Million |
| Research and Development Expenses | 156.61 Thousand | 134.62 Thousand | 117.07 Thousand | 109.02 Thousand | 111.14 Thousand | 123.47 Thousand |
| Other Expenses | - | - | 306 Thousand | 220 Thousand | 151 Thousand | 165 Thousand |
| Cost and Expenses | 24.4 Million | 27.67 Million | 25.39 Million | 21.26 Million | 16.92 Million | 16.59 Million |
| Operating Income | 174 Thousand | 1.54 Million | 946 Thousand | 1.84 Million | 1.45 Million | 410 Thousand |
| Interest Expense | 411 Thousand | 355 Thousand | 342 Thousand | 375 Thousand | 590 Thousand | 567 Thousand |
| Income Tax Expense | 162 Thousand | -10 Thousand | 342 Thousand | 375 Thousand | 590 Thousand | 567 Thousand |
| Earnings before Tax | -237 Thousand | 1.18 Million | 604 Thousand | 2.56 Million | 860 Thousand | -157 Thousand |
| Net Income | -399 Thousand | 1.19 Million | 262 Thousand | 2.56 Million | 270 Thousand | -724 Thousand |
| Earnings Per Share Basic | -0.01 | 0.02 | 0.00 | 0.03 | 0.00 | -0.01 |
| Earnings Per Share Diluted | -0.01 | 0.02 | 0.00 | 0.03 | 0.00 | -0.01 |
| Weighted Average Shares Outstanding | 76.54 Million | 76.33 Million | 75.46 Million | 85.43 Million | 86 Million | 73.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.54 Million | 76.49 Million | 76.11 Million | 75.49 Million | 75.25 Million | 73.45 Million |
| Gross Margin | 0.27 | 0.25 | 0.23 | 0.27 | 0.30 | 0.26 |
| EBIT Margin | 0.02 | 0.08 | 0.06 | 0.10 | 0.09 | 0.03 |
| Profit Margin | -0.02 | 0.04 | 0.01 | 0.11 | 0.01 | -0.04 |
| EBITDA | 586 Thousand | 2.24 Million | 1.55 Million | 2.35 Million | 1.6 Million | 575 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.04 | 0.08 | 0.08 | 0.02 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.73 Million | 5.92 Million | 6.78 Million | 6.12 Million | 6.12 Million | 29.21 Million |
| Cost of Revenue | 4.25 Million | 4.38 Million | 4.96 Million | 4.64 Million | 4.93 Million | 22.02 Million |
| Gross Profit | 1.48 Million | 1.53 Million | 1.81 Million | 1.48 Million | 1.19 Million | 7.19 Million |
| Operating Expenses | 1.47 Million | 1.49 Million | 1.66 Million | 1.51 Million | 1.38 Million | 5.64 Million |
| Selling, General and Administrative Expenses | 1.36 Million | 1.49 Million | 1.56 Million | 1.08 Million | 1.29 Million | - |
| Research and Development Expenses | 41.15 Thousand | 111.96 Thousand | 29.22 Thousand | 32.72 Thousand | 34.29 Thousand | - |
| Other Expenses | 105 Thousand | 566 Thousand | 542 Thousand | 427 Thousand | -264 Thousand | - |
| Cost and Expenses | 5.72 Million | 5.88 Million | 6.63 Million | 6.15 Million | 6.31 Million | 27.67 Million |
| Operating Income | 12 Thousand | 41 Thousand | 154 Thousand | -32 Thousand | -198 Thousand | 1.54 Million |
| Interest Expense | 89 Thousand | 135 Thousand | 94 Thousand | -94 Thousand | 93 Thousand | 355 Thousand |
| Income Tax Expense | 131 Thousand | - | 31 Thousand | -192 Thousand | -10 Thousand | -10 Thousand |
| Earnings before Tax | -77 Thousand | -94 Thousand | 60 Thousand | -126 Thousand | -291 Thousand | 1.18 Million |
| Net Income | -208 Thousand | -94 Thousand | 29 Thousand | -126 Thousand | -281 Thousand | 1.19 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | - |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | - |
| Weighted Average Shares Outstanding | 76.54 Million | 76.6 Million | 77.12 Million | 76.54 Million | 76.56 Million | 76.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.54 Million | 76.54 Million | 77.09 Million | 76.54 Million | 76.54 Million | 76.49 Million |
| Gross Margin | 0.26 | 0.26 | 0.27 | 0.24 | 0.19 | 0.25 |
| EBIT Margin | 0.03 | 0.04 | 0.05 | -0.01 | -0.00 | - |
| Profit Margin | -0.04 | -0.02 | 0.00 | -0.02 | -0.05 | 0.04 |
| EBITDA | 196 Thousand | 244 Thousand | 355 Thousand | -32 Thousand | -18 Thousand | - |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | -0.01 | -0.03 | 0.05 |
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