Lgl Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	5.39M	5.31M	5.31M	5.31M	5.35M	5.35M	5.35M	5.35M	5.35M	5.37M	5.37M	5.37M	5.37M	5.37M	5.35M	5.35M	5.41M	6.17M	6.54M	6.41M
Revenue & cost
Revenue (Quarter)	0.33M	0.36M	0.46M	1.99M	0.34M	0.58M	0.98M	0.40M	0.44M	0.45M	0.89M	0.53M	0.65M	1.16M	0.50M	0.49M	0.66M	0.80M	0.68M	1.15M
Gross Profit (Quarter)	0.18M	0.15M	0.22M	1.77M	0.14M	0.41M	0.79M	0.20M	0.24M	0.24M	0.68M	0.32M	0.28M	0.90M	0.26M	0.28M	0.35M	0.41M	0.66M	0.77M
Operating items
Research & Development (Quarter)											0.03M	0.05M	0.05M	0.08M	0.06M	0.06M	0.05M	0.07M	0.06M	0.08M
Wages, Salaries and Other (Quarter)											0.19M	0.21M	0.04M	0.80M	0.07M	0.21M	0.13M	0.05M	0.87M	0.39M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)			1.26M	0.85M	0.87M	0.74M	0.73M	0.85M	0.78M	0.67M	0.78M	0.78M	0.99M	0.83M	0.13M	0.90M	0.94M	1.03M	1.81M	1.52M
Operating Expenses (Quarter)			1.26M	0.85M	0.87M	0.74M	0.73M	0.85M	0.78M	0.67M	0.81M	0.83M	1.04M	0.91M	0.18M	0.95M	0.99M	1.10M	1.87M	1.60M
Operating Income (Quarter)	-1.73M	-0.92M	-0.85M	-0.48M	-0.53M	-0.19M	-0.31M	-0.44M	-0.54M	-0.42M	-0.12M	-0.51M	-0.76M	-0.02M	0.08M	-0.68M	-0.64M	-0.69M	-1.21M	-0.83M
EBIT (Quarter)	-1.73M	-0.92M	-0.85M	-0.48M	-0.53M	-0.19M	-0.31M	-0.44M	-0.54M	-0.42M	-0.12M	-0.51M	-0.76M	-0.02M	0.08M	-0.68M	-0.64M	-0.69M	-1.21M	-0.83M
Non-operating items
Non Operating Investment Income (Quarter)	-18.87M	-21.25M	0.04M	-2.37M	-2.12M	-0.30M	0.34M	0.04M	-0.00M		-0.00M	-0.00M	-0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	-0.01M
Interest & Investment Income (Quarter)	-18.87M		0.04M	-2.37M	-2.12M						0.50M	0.54M	0.53M	0.50M	0.42M	0.43M	0.44M	0.41M	0.39M	0.41M
Other Non Operating Income (Quarter)	0.26M	-0.26M	0.00M	0.00M	0.00M	-0.03M	-0.01M	-0.01M
Non Operating Income (Quarter)	41.60M	-21.50M	0.04M	-2.36M	-2.07M	0.03M	0.53M	0.31M
Net income details
EBT (Quarter)	39.87M	-22.42M	-0.81M	-2.84M	-2.60M	-0.16M	0.25M	-0.13M	0.20M	0.33M	0.08M	0.24M	0.14M	0.24M	0.04M	-0.03M	0.12M	0.12M	-0.79M	-0.45M
Tax Provisions (Quarter)	8.82M	-5.04M	-0.17M	-0.59M	-0.61M	-0.16M	0.07M	-0.00M	0.07M	0.17M	0.04M	0.08M	0.05M	0.02M	0.03M	0.01M	-0.67M	0.13M	-0.18M	-0.10M
Profit After Tax (Quarter)	31.05M	-17.39M	0.17M	-2.25M	-1.50M	0.13M	0.16M	-0.13M	0.11M	0.16M	0.04M	0.16M	0.07M	0.23M	-0.01M	-0.04M	0.77M	-0.01M	-0.60M	-0.35M
Income from Non-Controlling Interests (Quarter)									0.02M	0.03M	0.02M	0.02M	0.02M	0.03M	0.02M	0.01M	0.02M	0.02M	0.02M	0.00M
Income from Continuing Operations (Quarter)	31.05M	-17.39M	-0.64M	-2.25M	-1.98M	0.00M	0.18M	-0.13M	0.13M	0.16M	0.04M	0.16M	0.09M	0.23M	0.01M	-0.04M	0.79M	-0.01M	-0.60M	-0.35M
Income from Discontinued Operations (Quarter)			0.24M	0.14M	0.14M	0.04M
Consolidated Net Income (Quarter)	0.73M	0.24M	0.81M	0.46M	0.49M	0.13M	-0.03M								0.01M	-0.04M	0.79M	-0.01M	-0.60M	-0.35M
Income towards Parent Company (Quarter)	0.73M	0.24M	0.81M	0.46M	0.49M	0.13M	-0.03M								0.01M	-0.04M	0.79M	-0.01M	-0.60M	-0.35M
Net Income towards Common Stockholders (Quarter)	0.73M	0.24M	0.81M	0.46M	0.49M	0.13M	-0.03M								0.01M	-0.04M	0.79M	-0.01M	-0.60M	-0.35M
Additional items
EPS (Basic) (Quarter)	0.14	0.04	0.15	0.09	0.09	0.02	-0.01								0.00	-0.01	0.15	0.00	-0.09	-0.05
EPS (Diluted) (Quarter)	0.14	0.04	0.15	0.09	0.09	0.02	-0.01								0.00	-0.01	0.14	0.00	-0.09	-0.05
Shares Outstanding (Quarter)	5.27M	5.28M	5.32M	5.33M	5.35M	5.34M	5.35M	5.35M	5.35M	5.35M	5.35M	5.35M	5.35M	5.35M	5.35M	5.35M	5.31M	5.40M	6.41M	6.41M
Shares Outstanding (Diluted) (Quarter)	5.33M	5.33M	5.32M	5.33M	5.35M	5.38M	5.35M	5.35M	5.36M	5.35M	5.60M	5.48M	5.53M	5.55M	5.35M	5.35M	5.65M	6.41M	6.41M	6.41M
EBITDA (Quarter)	-1.73M	-0.92M	-0.85M	-0.48M	-0.53M	-0.19M	-0.31M	-0.44M	-0.54M	-0.42M	-0.12M	-0.51M	-0.76M	-0.02M	0.08M	-0.68M	-0.64M	-0.69M	-1.21M	-0.83M
Interest Expenses (Quarter)	0.38M	0.46M	0.02M																0.06M	53.00
Tax Rate (Quarter)	22.13	22.46	20.62	20.68	23.55	100.61	26.00	1.52	34.67	51.37	45.57	32.07	34.78	6.94	68.29	-45.16	-561.67	105.88	22.93	21.25

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