LYLT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-11-08 | 2022-08-11 | 2022-05-06 | 2022-02-28 | 2021-11-24 | 2021-06-30 |
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| Revenue | 162369000 | 171803000 | 154945000 | 238591000 | 169257000 | 150905000 |
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| Cost of Revenue | 133905000 | 146107000 | 127878000 | 200426000 | 119882000 | 117092000 |
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| Gross Profit | 28464000 | 25696000 | 27067000 | 38165000 | 49375000 | 33813000 |
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| Operating Expenses | 12758000 | -409429000 | 15622000 | -32466000 | 13116000 | 13326000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 5090000 | 4608000 | 6209000 | 8403000 | 4018000 | 3905000 |
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| Other Operating Expenses | 7668000 | -414037000 | 9413000 | -40869000 | 9098000 | 9421000 |
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| Operating Income | 15706000 | 435125000 | 11445000 | 70631000 | 36259000 | 20487000 |
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| Net Interest(Non Operating) | 11527000 | 9394000 | 9052000 | -67000 | 136000 | 113000 |
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| Interest Income | 0 | 0 | 0 | -249000 | 136000 | 113000 |
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| Interest Expense | -11527000 | -9394000 | -9052000 | -182000 | 0 | 0 |
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| Equity & Other Income/(Expense) | -23054000 | -864632000 | -18104000 | -105785000 | 0 | 0 |
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| Income Before Tax | 4179000 | -420113000 | 2393000 | -35221000 | 36395000 | 20600000 |
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| Income Tax Expense | 4304000 | 21787000 | 1375000 | 20559000 | 16542000 | 6090000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -4108000 | 5000 |
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| Net Income | -125000 | -441900000 | 1018000 | -55780000 | 23961000 | 14505000 |
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| Depreciation and Amortization | 7668000 | 8885000 | 9413000 | 9131000 | 9099000 | 9420000 |
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| EBITDA | 23374000 | 444010000 | 20858000 | 79762000 | 45358000 | 29907000 |
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| Earnings Per Share (EPS) | -0.0051 | -17.95 | 0.0413 | -2.27 | 0.97 | 0.59 |
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| Diluted Earnings Per Share | -0.0051 | -17.95 | 0.0413 | -2.27 | 0.97 | 0.59 |
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| Weighted Average Shares Outstanding | 24612000 | 24612000 | 24598000 | 24585000 | 24600000 | 24600000 |
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| Diluted Weighted Average Shares Outstanding | 24612000 | 24612000 | 24626000 | 24591000 | 24600000 | 24600000 |
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