Lakefront Biotherapeutics Income Statement (2014-2026) | LKFT

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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)	0.16B	0.01B	0.26B	0.02B	0.02B	0.03B	0.21B	0.07B	0.07B	0.07B	0.13B	0.07B	-0.06B	0.21B	0.01B	0.09B	0.07B	0.08B	1.03B	0.01B
Cost of Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.00B	-0.00B	0.02B	0.00B	0.02B	0.01B	0.01B	0.00B	0.01B
Gross Profit (Quarter)	0.16B	0.01B	0.26B	0.01B	0.02B	0.03B	0.20B	0.06B	0.06B	0.06B	0.11B	0.07B	-0.06B	0.20B	0.01B	0.07B	0.07B	0.07B	1.02B	0.00B
Operating items
Research & Development (Quarter)	-0.02B			-0.03B			0.43B	-0.06B			0.46B	-0.08B	0.07B	-0.26B	0.65B	-0.21B	0.19B	-0.39B	0.92B	-0.04B
Selling, General & Administrative (Quarter)	-0.05B			-0.04B			0.26B	-0.03B			0.24B	-0.03B	0.03B	-0.09B	0.23B	-0.05B	0.05B	-0.12B	0.29B	-0.04B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.02B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.05B	-0.03B	0.06B	0.01B	0.01B		-1.33B	0.00B
Operating Expenses (Quarter)	-0.23B			-0.07B			0.69B	-0.06B	-0.06B	-0.07B	-0.22B	-0.08B	-0.08B	-0.11B	-0.01B	-0.21B	0.24B	-0.51B	-0.12B	-0.04B
Operating Income (Quarter)	-0.05B	-0.20B	0.00B	-0.02B	-0.09B	-0.04B	0.00B	-0.02B	-0.02B	-0.02B	0.25B	-0.04B	0.12B	-0.22B	0.08B	-0.18B	0.18B	-0.52B	0.86B	-0.07B
EBIT (Quarter)	-0.05B	-0.20B	0.00B	-0.02B	-0.09B	-0.04B	0.00B	-0.02B	-0.02B	-0.02B	0.25B	-0.04B	0.12B	-0.22B	0.08B	-0.18B	0.18B	-0.52B	0.86B	-0.07B
Non-operating items
Other Non Operating Income (Quarter)	-0.02B	0.03B	-0.08B	-0.00B	-0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B			0.02B
Non Operating Income (Quarter)		0.02B				0.07B	-0.15B								0.00B
Net income details
EBT (Quarter)	-0.07B	-0.20B	0.00B	-0.01B	-0.09B	-0.04B	-0.07B	-0.01B	-0.02B	-0.02B	-0.05B	0.03B	0.05B	-0.11B	0.02B	-0.18B	0.18B	-0.55B	0.89B	0.02B
Tax Provisions (Quarter)	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.01B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.02B	-0.04B	-0.00B
Profit After Tax (Quarter)	-0.07B	-0.16B	-0.06B	-0.02B	-0.02B	0.02B	-0.24B	-0.01B	0.00B	0.05B	0.20B	0.03B	0.05B	-0.03B	0.03B	-0.18B	0.18B	-0.52B	0.89B	0.02B
Equity Income (Quarter)								0.03B				0.10B
Investment Income (Quarter)
Income from Continuing Operations (Quarter)	-0.07B	-0.20B	0.00B	-0.01B	-0.09B	-0.04B	-0.08B	-0.01B	-0.00B	-0.02B	-0.05B	0.03B	0.06B	-0.11B	0.02B	-0.18B	0.18B	-0.57B	0.93B	0.02B
Income from Discontinued Operations (Quarter)		0.03B									0.25B				0.09B
Consolidated Net Income (Quarter)	0.03B	-0.18B	0.00B	-0.01B	-0.09B	-0.04B	-0.08B	0.04B	0.00B	-0.02B	0.23B	0.08B	0.00B	-0.00B	0.01B	0.00B	-0.00B	0.00B	-0.00B	0.00B
Income towards Parent Company (Quarter)	-0.07B	-0.18B	-0.06B	-0.02B	-0.02B	0.02B	-0.24B	0.03B	0.01B	0.03B	0.18B	0.10B	0.01B	-0.06B	0.03B	-0.17B	-0.00B	0.00B	0.89B	0.02B
Net Income towards Common Stockholders (Quarter)	-0.07B	-0.18B	-0.06B	-0.02B	-0.02B	0.02B	-0.24B	0.03B	0.01B	0.03B	0.18B	0.10B	0.01B	-0.06B	0.03B	-0.17B	-0.00B	0.00B	0.89B	0.02B
Additional items
EPS (Basic) (Quarter)	-1.12	-2.67	-0.95	-0.23	-0.33	0.37	-3.59	0.40	0.09	0.45	2.72	1.56	0.16	-0.87	0.44	-2.65	-0.02	0.03	13.51	0.25
EPS (Diluted) (Quarter)	-1.11	-2.65	-0.95	-0.23	-0.33	0.37	-3.59	0.40	0.09	0.45	2.72	1.56	0.15	-0.87	0.44	-2.65	-0.02	0.03	13.51	0.25
Shares Outstanding (Quarter)	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B
Shares Outstanding (Diluted) (Quarter)	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B
Shares Outstanding (Entity) (Quarter)	0.07B		0.07B				0.07B				0.07B		0.07B		0.07B		0.07B		0.07B
EBITDA (Quarter)	-0.05B	-0.20B	0.00B	-0.02B	-0.09B	-0.04B	0.00B	-0.02B	-0.02B	-0.02B	0.25B	-0.04B	0.12B	-0.22B	0.08B	-0.18B	0.18B	-0.52B	0.86B	-0.07B
Interest Expenses (Quarter)	-0.01B			-0.00B			0.03B	-0.00B			0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B
Tax Rate (Quarter)	0.97%	-0.17%	26.36%	14.88%	1.02%	1.94%	-6.01%	-1.63%	95.43%	-3.81%	4.91%	2.48%	-1.38%	-1.94%	-0.53%	-1.16%	-1.50%	-4.11%	-4.84%	-0.50%

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Lakefront Biotherapeutics Income Statement (2014-2026) | LKFT

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Lakefront Biotherapeutics Income Statement (2014-2026) | LKFT

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