LTRPB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-16 | 2023-02-17 | 2022-02-22 | 2021-02-19 | 2020-02-19 | 2019-02-22 | 2018-02-21 | 2017-02-17 | 2016-02-18 | 2015-03-12 | 2013-12-31 | 2012-12-31 | 2011-12-31 | |
| Revenue | 1788000000 | 1492000000 | 902000000 | 604000000 | 1560000000 | 1615000000 | 1569000000 | 1532000000 | 1565000000 | 1329000000 | 1034000000 | 165000000 | 155000000 | |
| Cost of Revenue | 422000000 | 338000000 | 286000000 | 275000000 | 388000000 | 361000000 | 329000000 | 369000000 | 345000000 | 294000000 | 237000000 | 110000000 | 110000000 | |
| Gross Profit | 1366000000 | 1154000000 | 616000000 | 329000000 | 1172000000 | 1254000000 | 1240000000 | 1163000000 | 1220000000 | 1035000000 | 797000000 | 55000000 | 45000000 | |
| Operating Expenses | 2278000000 | 1066000000 | 801000000 | 670000000 | 1030000000 | 1126000000 | 3032000000 | 1140000000 | 1205000000 | 967000000 | 814000000 | 109000000 | 44000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1144000000 | 969000000 | 651000000 | 502000000 | 874000000 | 966000000 | 1021000000 | 918000000 | 935000000 | 667000000 | 496000000 | 54000000 | 42000000 | |
| Other Operating Expenses | 1134000000 | 97000000 | 150000000 | 168000000 | 156000000 | 160000000 | 2011000000 | 222000000 | 270000000 | 300000000 | 318000000 | 55000000 | 2000000 | |
| Operating Income | -912000000 | 88000000 | -185000000 | -341000000 | 142000000 | 128000000 | -1792000000 | 23000000 | 15000000 | 68000000 | -17000000 | -54000000 | 1000000 | |
| Net Interest(Non Operating) | -18000000 | -49000000 | -59000000 | -38000000 | -22000000 | -26000000 | -25000000 | -25000000 | -28000000 | -13000000 | -12000000 | -1000000 | 0 | |
| Interest Income | 49000000 | 16000000 | 1000000 | 3000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 67000000 | 65000000 | 60000000 | 41000000 | 22000000 | 26000000 | 25000000 | 25000000 | 28000000 | 13000000 | 12000000 | 1000000 | 0 | |
| Equity & Other Income/(Expense) | -37000000 | 54000000 | 239000000 | -635000000 | -252000000 | -54000000 | 7000000 | 48000000 | 17000000 | -11000000 | 1000000 | 1159000000 | 0 | |
| Income Before Tax | -967000000 | 93000000 | -5000000 | -1014000000 | -132000000 | 48000000 | -1810000000 | 46000000 | 4000000 | 44000000 | -28000000 | 1104000000 | 1000000 | |
| Income Tax Expense | 53000000 | 47000000 | -43000000 | -152000000 | -16000000 | 57000000 | -229000000 | -1000000 | -10000000 | 35000000 | -55000000 | 124000000 | -11000000 | |
| Income Attributable to Non-Controlling Interest | -735000000 | 0 | 0 | 0 | 0 | 55000000 | -1184000000 | 26000000 | 54000000 | 31000000 | 34000000 | -3000000 | 0 | |
| Net Income | -285000000 | 46000000 | 38000000 | -862000000 | -116000000 | -64000000 | -397000000 | 21000000 | -40000000 | -22000000 | -7000000 | 983000000 | 12000000 | |
| Depreciation and Amortization | 87000000 | 89000000 | 139000000 | 146000000 | 169000000 | 160000000 | 213000000 | 222000000 | 268000000 | 298000000 | 315000000 | 16000000 | 3000000 | |
| EBITDA | -825000000 | 177000000 | -46000000 | -195000000 | 311000000 | 288000000 | -1579000000 | 245000000 | 283000000 | 366000000 | 298000000 | -38000000 | 4000000 | |
| Earnings Per Share (EPS) | -3.75 | 0.61 | 0.51 | -11.49 | -1.55 | -0.86 | -5.29 | 0.28 | -0.53 | -0.3 | -0.095 | 13.34 | 0.16 | |
| Diluted Earnings Per Share | -3.65 | 0.6 | 0.49 | -11.34 | -1.55 | -0.86 | -5.29 | 0.28 | -0.53 | -0.3 | -0.095 | 13.34 | 0.16 | |
| Weighted Average Shares Outstanding | 76000000 | 76000000 | 75000000 | 75000000 | 75000000 | 74000000 | 75000000 | 75000000 | 75000000 | 73333333 | 73700000 | 73632958 | 73600000 | |
| Diluted Weighted Average Shares Outstanding | 78000000 | 77000000 | 77000000 | 76000000 | 75000000 | 74000000 | 75000000 | 75000000 | 75000000 | 74000000 | 73700000 | 73700000 | 73600000 |
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