LDDD Income Statement (2021-2025) | LDDD

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Income Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.75M0.93M0.42M0.32M0.41M0.06M0.28M3.07M1.59M2.34M1.79M1.67M0.77M1.78M0.78M0.94M0.66M0.35M
Cost of Revenue (Quarter) 0.22M0.31M0.16M0.25M0.16M0.03M0.12M0.29M0.06M0.04M0.04M0.03M0.03M0.03M0.02M0.01M0.01M0.01M
Gross Profit (Quarter) 0.53M0.62M0.52M0.56M0.26M0.04M0.16M2.77M1.53M2.30M1.75M1.64M0.74M1.75M0.76M0.93M0.65M0.34M
Operating items
Research & Development (Quarter) 275.00
Selling, General & Administrative (Quarter) 7.49M0.92M0.62M0.75M0.58M0.22M0.63M1.77M1.09M1.90M1.03M1.16M0.80M1.14M0.88M0.80M0.74M0.62M
Operating Expenses (Quarter) 7.49M0.92M0.62M0.75M0.58M0.22M0.63M1.77M1.09M1.90M1.03M1.16M0.80M1.14M0.88M0.80M0.74M0.62M
Operating Income (Quarter) -6.96M-0.30M-0.10M-0.19M-0.32M-0.18M-0.47M0.99M0.43M0.40M0.72M0.48M-0.06M0.60M-0.12M0.13M-0.08M-0.28M
EBIT (Quarter) -6.96M-0.30M-0.10M-0.19M-0.32M-0.18M-0.47M0.99M0.43M0.40M0.72M0.48M-0.06M0.60M-0.12M0.13M-0.08M-0.28M
Non-operating items
Other Non Operating Income (Quarter) -784.00-0.00M-552.00-0.00M2.00529.000.00M349.000.00M-0.14M-0.01M0.01M0.00M0.01M0.00M0.15M0.04M0.00M
Non Operating Income (Quarter) -784.00-0.00M-552.00-0.00M2.00529.000.00M349.000.00M-0.14M-0.01M0.01M0.00M0.01M0.00M0.15M0.04M0.00M
Net income details
EBT (Quarter) -6.96M-0.30M-0.10M-0.20M-0.32M-0.18M-0.47M0.25M-0.03M0.36M-0.05M0.48M-0.06M-0.03M-0.12M0.50M0.05M-0.27M
Tax Provisions (Quarter) 228.001.000.00M0.14M0.08M0.19M0.11M180.000.11M84.000.12M0.07M20.00
Profit After Tax (Quarter) -6.96M-0.30M-0.10M-0.20M-0.32M-0.18M-0.43M0.98M0.29M0.18M0.52M0.31M-0.06M0.46M-0.11M0.16M-0.11M-0.27M
Income from Non-Controlling Interests (Quarter) -0.03M-0.02M0.00M-7.38M-0.03M-0.02M-0.04M0.16M0.01M0.03M0.01M0.06M-0.00M0.04M-0.01M0.00M-0.02M-0.01M
Income from Continuing Operations (Quarter) -6.96M-0.30M-0.10M-0.20M-0.32M-0.18M-0.47M0.25M-0.17M0.29M-0.24M0.37M-0.06M-0.14M-0.12M0.39M-0.01M-0.27M
Consolidated Net Income (Quarter) -6.96M-0.30M-0.10M-0.20M-0.32M-0.18M-0.47M0.25M-0.17M0.29M-0.24M0.37M-0.06M-0.14M-0.12M0.39M-0.01M-0.27M
Income towards Parent Company (Quarter) -6.96M-0.30M-0.10M-0.20M-0.32M-0.18M-0.47M0.25M-0.17M0.29M-0.24M0.37M-0.06M-0.14M-0.12M0.39M-0.01M-0.27M
Net Income towards Common Stockholders (Quarter) -6.93M-0.29M-0.11M-0.19M-0.28M-0.16M-0.43M0.83M-0.17M0.29M-0.24M0.37M-0.06M-0.14M-0.12M0.39M-0.01M-0.27M
Additional items
EPS (Basic) (Quarter) -0.040.000.00-0.26-0.01-0.01-0.010.030.010.010.020.010.000.020.000.000.00-0.01
EPS (Weighted Average and Diluted) (Quarter) -0.040.000.010.010.020.010.000.020.000.000.00-0.01
Shares Outstanding (Weighted Average) (Quarter) 164.42M164.42M213.32M300.00M30.01M30.01M30.01M30.01M30.01M30.02M30.02M
Shares Outstanding (Diluted Average) (Quarter) 164.42M164.42M262.75M30.01M30.01M30.01M30.01M
EBITDA (Quarter) -6.96M-0.31M-0.10M-0.15M-0.22M-0.19M-0.44M0.86M0.29M0.19M0.51M0.41M-0.01M0.44M-0.09M0.22M-0.10M-0.24M
Tax Rate (Quarter) -0.08%0.00%-0.69%-422.16%21.06%-398.35%23.81%-0.30%-370.36%-0.07%23.04%126.84%-0.01%