LLYVA Income Statement (2024-2025) | LLYVA

Income Statement Sep2024 Dec2024 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.06B0.10B0.06B0.13B
Cost of Revenue (Quarter) 5.78B17.13B6.44B18.44B
Gross Profit (Quarter) -5.72B-17.03B-6.38B-18.30B
Operating items
Selling, General & Administrative (Quarter) 1.00B1.13B1.01B1.30B
Restructuring Costs (Quarter) -0.00B0.00B
Other Operating Expenses (Quarter) -0.93B-0.95B-0.93B-1.15B
Operating Expenses (Quarter) 0.08B0.19B0.08B0.15B
Operating Income (Quarter) -0.01B-0.08B-0.02B0.02B
EBIT (Quarter) -0.01B-0.08B-0.02B0.02B
Non-operating items
Non Operating Investment Income (Quarter) -0.09B-0.19B-0.18B0.32B
Interest & Investment Income (Quarter) 0.01B0.00B0.00B0.00B
Other Non Operating Income (Quarter) 0.00B-0.00B-0.00B-0.00B
Non Operating Income (Quarter) 0.00B-0.00B-0.00B-0.00B
Net income details
EBT (Quarter) 0.02B-0.22B-0.07B0.23B
Tax Provisions (Quarter) 0.00B-0.02B-0.02B0.05B
Profit After Tax (Quarter) 0.02B-0.17B-0.06B0.18B
Equity Income (Quarter) 0.13B0.05B0.13B-0.07B
Income from Non-Controlling Interests (Quarter) 0.06B-0.00B0.05B-0.13B
Income from Continuing Operations (Quarter) 0.02B-0.20B-0.06B0.17B
Consolidated Net Income (Quarter) 0.02B-0.20B-0.06B0.17B
Income towards Parent Company (Quarter) 0.02B-0.20B-0.06B0.17B
Net Income towards Common Stockholders (Quarter) 0.02B-0.20B-0.06B0.17B
Additional items
EPS (Basic) (Quarter) -0.611.90
Shares Outstanding (Weighted Average) (Quarter) 0.09B0.09B
EBITDA (Quarter) -0.01B-0.08B-0.02B0.02B
Interest Expenses (Quarter) 0.01B0.01B0.01B0.01B
Tax Rate (Quarter) 21.39%7.71%21.87%22.73%