Lftd Partners Income Statement (2010-2026) | LIFD

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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	Mar2026
Revenue & cost
Revenue (Quarter)	6.70M	8.82M	12.79M	18.09M	16.78M	11.24M	11.31M	12.46M	12.52M	13.11M	13.52M	10.67M	9.49M	8.69M	8.48M	9.12M	10.33M	9.06M	8.41M	9.16M
Cost of Revenue (Quarter)	3.04M	4.72M	6.25M	0.38M	8.71M	0.38M	-1.29M	6.81M	6.89M	0.64M	29.94M	0.68M	0.24M	0.18M	-17.46M	0.65M	0.01M	4.90M	-0.03M	10.86M
Gross Profit (Quarter)	3.66M	4.10M	6.54M	7.98M	8.06M	0.81M	4.13M	5.65M	5.64M	4.42M	4.00M	3.38M	3.55M	3.76M	2.06M	2.22M	3.25M	4.16M	3.00M	-1.71M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	0.10M	0.14M
Restructuring Costs (Quarter)													-0.01M							0.10M
Other Operating Expenses (Quarter)	-0.00M					-0.01M	-0.18M					-0.01M	-0.04M	0.00M	-0.00M					-0.01M
Operating Expenses (Quarter)	2.10M	1.78M	3.29M	3.81M	3.63M	0.32M	3.41M	5.75M	3.26M	3.76M	4.51M	3.51M	4.14M	3.90M	1.99M	2.55M	3.36M	2.84M	2.96M	2.86M
Operating Income (Quarter)	1.56M	2.32M	3.25M	4.17M	4.43M	0.50M	0.72M	-0.10M	2.37M	0.66M	-0.52M	-0.12M	-0.58M	-0.14M	0.07M	-0.33M	-0.11M	1.31M	0.04M	-4.57M
EBIT (Quarter)	1.56M	2.32M	3.25M	4.17M	4.43M	0.50M	0.72M	-0.10M	2.37M	0.66M	-0.52M	-0.12M	-0.58M	-0.14M	0.07M	-0.33M	-0.11M	1.31M	0.04M	-4.57M
Non-operating items
Non Operating Interest Expenses (Quarter)	0.05M	0.09M		0.11M		0.33M		0.23M	0.02M	0.18M		0.18M
Interest & Investment Income (Quarter)	253.00	217.00	694.00	491.00	521.00	0.00M	0.01M	0.01M	0.01M	0.00M	0.02M	0.04M	0.04M	0.04M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M
Other Non Operating Income (Quarter)	0.04M		-0.53M	-0.03M	0.08M	-0.05M		-0.01M	-0.02M	-0.08M	-0.14M	-1.42M	-0.07M		-1.61M	-0.01M	0.02M		-24.63M	-0.15M
Non Operating Income (Quarter)	0.04M	-0.08M	-0.53M	-0.03M	0.08M
Net income details
EBT (Quarter)	1.60M	2.24M	2.72M	4.14M	4.51M	0.45M	0.89M	-0.11M	2.35M	0.58M	-0.06M	-1.54M	-0.66M	-0.19M	0.00M	-0.38M	-0.32M	0.87M	-24.59M	-4.72M
Tax Provisions (Quarter)			2.72M	4.14M	1.29M	0.10M	5.07M	-0.03M	0.45M	0.12M	-0.10M	0.01M	-0.13M	0.01M	-0.55M	-0.00M	-0.05M	0.15M	0.33M	-0.56M
Profit After Tax (Quarter)	1.60M	2.24M	1.35M	2.94M	3.22M	0.42M	0.61M	-0.14M	1.66M	0.62M	0.02M	-1.14M	-0.52M	-0.19M	0.00M	-0.30M	-0.27M	0.63M	-24.92M	-4.16M
Income from Non-Controlling Interests (Quarter)		-0.00M	-0.01M	-0.00M	222.00	-0.00M	0.01M	-261.00	0.01M	105.00	0.05M	-133.00	647.00	-139.00
Income from Continuing Operations (Quarter)	1.60M	2.24M			3.22M	0.34M	-4.18M	-0.09M	1.90M	0.46M	0.04M	-1.55M	-0.52M	-0.20M	0.55M	-0.38M	-0.27M	0.72M	-24.92M	-4.16M
Consolidated Net Income (Quarter)	1.60M	2.24M			3.22M	0.34M	-4.18M	-0.09M	1.90M	0.46M	0.04M	-1.55M	-0.52M	-0.20M	0.55M	-0.38M	-0.27M	0.72M	-24.92M	-4.16M
Income towards Parent Company (Quarter)	1.60M	2.24M			3.22M	0.34M	-4.18M	-0.09M	1.90M	0.46M	0.04M	-1.55M	-0.52M	-0.20M	0.55M	-0.38M	-0.27M	0.72M	-24.92M	-4.16M
Preferred Dividend Payments (Quarter)														0.00M	0.00M	0.00M		0.00M	0.00M	0.00M
Net Income towards Common Stockholders (Quarter)	1.60M	2.24M		2.94M	3.22M	0.34M	-4.18M	-0.14M	1.90M	0.46M	0.04M	-1.55M	-0.52M	-0.20M	-0.00M	-0.31M	-0.27M	0.63M	-24.92M	-4.16M
Additional items
EPS (Basic) (Quarter)	0.14	0.17		0.21	0.23	0.02	-0.30	-0.01	0.13	0.03	0.00	-0.10	-0.04	-0.01	0.00	-0.02	-0.02	0.04	-1.68	-0.28
EPS (Diluted) (Quarter)	0.11	0.14		0.18	0.20	0.02	-0.26	-0.01	0.11	0.03	0.00	-0.10	-0.04	-0.01	0.00	-0.02	-0.02	0.04	-1.68	-0.28
Shares Outstanding (Quarter)	11.04M	13.02M	11.40M	14.02M	14.10M	14.10M	14.08M	14.25M	14.51M	14.65M	14.56M	14.81M	14.76M	14.82M	14.80M	14.82M	14.82M	14.82M	14.82M	14.82M
Shares Outstanding (Diluted) (Quarter)	14.38M	16.26M	13.36M	15.92M	15.91M	15.88M	15.86M	14.25M	16.69M	15.36M	16.44M	14.81M	14.76M	14.82M	14.80M	14.82M	14.82M	14.96M	14.82M	14.82M
EBITDA (Quarter)	1.56M	2.32M	3.25M	4.17M	4.43M	0.50M	0.72M	-0.10M	2.37M	0.66M	-0.52M	-0.12M	-0.58M	-0.14M	0.07M	-0.33M	-0.11M	1.31M	0.04M	-4.57M
Interest Expenses (Quarter)	0.10M	0.17M	0.04M	5.26M	2.83M	2.75M	-0.06M	0.64M	2.75M	2.75M	0.02M	2.66M	2.66M	2.65M	0.00M	2.63M	2.60M	2.61M	0.06M	4.09M
Tax Rate (Quarter)			100.00%	100.00%	28.63%	23.02%	568.50%	23.77%	19.28%	20.93%	179.58%	-0.45%	20.45%	-6.39%	-13,952.98%	0.57%	16.93%	17.70%	-1.35%	11.77%

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Lftd Partners Income Statement (2010-2026) | LIFD

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Lftd Partners Income Statement (2010-2026) | LIFD

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