LPTH Income Statement (2010-2025) | LPTH

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2.25M	2.53M	2.43M	2.78M	2.73M	2.67M	2.78M	3.10M	2.89M	2.92M	2.85M	2.60M	3.35M	3.20M	4.51M	4.19M	4.24M			5.00M	5.87M	8.49M	9.01M	7.57M	8.36M	8.50M	8.09M	8.55M	8.55M	7.91M	8.75M	7.55M	9.60M	8.71M	-11.22M	9.51M	9.92M	10.70M	8.33M	9.10M	9.24M	8.31M	8.91M	7.37M	8.47M	7.41M	9.68M	8.08M	7.32M	7.70M	8.63M	8.40M	7.42M	9.17M	12.21M	15.06M	16.35M
Cost of Revenue (Quarter)	1.43M	1.53M	1.46M	1.67M	1.65M	1.83M	1.90M	1.88M	1.71M	1.65M	1.52M	1.63M	2.08M	1.60M	2.38M	1.94M	1.88M			2.17M	2.57M	4.27M	4.64M	4.28M	4.85M	5.21M	5.65M	5.51M	5.01M	4.80M	5.92M	5.16M	5.67M	4.70M	5.60M	5.66M	6.29M	6.80M	6.27M	5.93M	6.44M	5.27M	6.10M	5.13M	5.25M	4.87M	6.60M	5.75M	5.15M	6.09M	6.11M	5.56M	5.49M	6.50M	9.52M	10.58M	10.33M
Gross Profit (Quarter)	0.83M	1.00M	0.98M	1.12M	1.08M	0.84M	0.88M	1.23M	1.18M	1.27M	1.32M	0.98M	1.27M	1.60M	2.13M	2.25M	2.36M			2.83M	3.30M	4.22M	4.37M	3.29M	3.51M	3.29M	2.43M	3.04M	3.54M	3.11M	2.83M	2.39M	3.93M	4.01M	3.51M	3.85M	3.63M	3.90M	2.06M	3.17M	2.80M	3.03M	2.81M	2.23M	3.22M	2.54M	3.08M	2.33M	2.17M	1.61M	2.53M	2.84M	1.93M	2.66M	2.69M	4.48M	6.02M
Operating items
Amortization - Intangibles (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M											0.30M	0.39M	0.33M	0.33M	0.33M	0.33M	0.33M	0.32M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.28M	0.49M	0.43M	0.43M	0.40M	0.29M	0.78M	-0.05M	0.45M	0.45M
Research & Development (Quarter)	0.22M	0.25M	0.27M	0.26M	0.29M	0.27M	0.24M	0.25M	0.21M	0.26M	0.22M	0.34M	0.35M	0.25M	0.17M	0.15M	0.17M			0.28M	0.27M	0.31M	0.38M	0.38M	0.41M	0.38M	0.44M	0.47M	0.52M	0.51M	0.52M	0.43M	0.47M	0.41M	0.40M	0.45M	0.53M	0.64M	0.55M	0.43M	0.55M	0.59M	0.52M	0.55M	0.47M	0.51M	0.62M	0.64M	0.61M	0.57M	0.58M	0.48M	0.76M	0.76M	1.06M	0.87M	0.75M
Selling, General & Administrative (Quarter)	1.07M	1.00M	0.86M	0.84M	1.00M	0.88M	1.14M	0.86M	0.98M	1.02M	1.04M	1.14M	1.33M	1.15M	1.52M	1.44M	1.57M			2.17M	1.70M	2.33M	2.46M	2.40M	2.29M	2.36M	2.16M	2.46M	2.52M	2.43M	3.08M	2.34M	2.20M	2.26M	2.16M	2.44M	2.76M	2.81M	3.98M	2.87M	2.95M	2.62M	2.79M	2.64M	3.03M	2.76M	3.01M	2.66M	2.86M	3.17M	3.61M	1.32M	3.36M	4.45M	4.74M	4.38M	5.86M
Other Operating Expenses (Quarter)	0.01M	0.01M	0.00M	-0.00M	0.01M	0.01M	0.01M	0.01M	-702.00	-545.00	-0.00M	-218.00			0.00M		-0.01M			-0.11M	-0.11M		-0.00M		-0.00M		0.00M	-0.06M	0.02M	0.14M	-0.02M	0.05M	0.08M	-142.00	-0.02M	45.00	477.00	-0.03M	-0.17M	-0.05M	0.01M	0.18M	0.04M	0.03M	-0.00M	-0.06M	0.06M	0.01M	0.20M	0.03M	-0.16M	-0.08M	0.09M	0.78M	1.52M	1.74M	8.01M
Operating Expenses (Quarter)	1.30M	1.25M	1.13M	1.10M	1.29M	1.16M	1.39M	1.12M	1.20M	1.29M	1.27M	1.49M	1.68M	1.39M	1.68M	1.59M	1.75M			2.44M	1.96M	2.94M	3.23M	3.11M	3.04M	3.08M	2.93M	3.32M	3.35M	3.08M	3.91M	3.00M	2.87M	2.95M	2.87M	3.17M	3.57M	3.74M	4.81M	3.58M	3.78M	3.49M	3.59M	3.47M	3.78M	3.50M	3.88M	3.58M	3.95M	4.19M	4.73M	4.22M	4.42M	5.99M	7.33M	6.99M	14.62M
Operating Income (Quarter)	-0.48M	-0.25M	-0.15M	0.02M	-0.21M	-0.32M	-0.51M	0.11M	-0.03M	-0.03M	0.06M	-0.51M	-0.41M	0.21M	0.45M	0.66M	0.61M			0.39M	1.33M	1.28M	1.13M	0.18M	0.47M	0.22M	-0.49M	-0.28M	0.19M	0.02M	-0.40M	-0.61M	1.06M	1.06M	0.64M	0.68M	0.06M	0.17M	-2.74M	-0.41M	-0.98M	-0.46M	1.28M	-1.24M	-0.56M	-0.96M	1.95M	-1.25M	-1.78M	-2.58M	3.95M	-1.38M	-2.48M	-3.32M	4.07M	-2.51M	-8.60M
EBIT (Quarter)	-0.48M	-0.25M	-0.15M	0.02M	-0.21M	-0.32M	-0.51M	0.11M	-0.03M	-0.03M	0.06M	-0.51M	-0.41M	0.21M	0.45M	0.66M	0.61M			0.39M	1.33M	1.28M	1.13M	0.18M	0.47M	0.22M	-0.49M	-0.28M	0.19M	0.02M	-0.40M	-0.61M	1.06M	1.06M	0.64M	0.68M	0.06M	0.17M	-2.74M	-0.41M	-0.98M	-0.46M	1.28M	-1.24M	-0.56M	-0.96M	1.95M	-1.25M	-1.78M	-2.58M	3.95M	-1.38M	-2.48M	-3.32M	4.07M	-2.51M	-8.60M
Non-operating items
Non Operating Investment Income (Quarter)												-0.05M	0.53M	-0.11M	-0.84M	0.37M	-1.06M			0.04M	0.25M	-0.75M	-0.01M	0.05M	-0.24M
Other Non Operating Income (Quarter)	0.00M	-0.01M	-0.13M		0.03M	-872.00		0.00M	0.06M	0.01M	-0.01M	0.00M	0.02M	-0.01M	0.03M	-0.17M	-0.08M			-0.02M	-0.24M	0.03M	0.33M	0.25M	0.19M	0.48M	-0.69M	-0.34M	-0.05M	0.06M	-0.07M	-0.52M	0.12M	0.04M	0.18M	-0.15M	0.04M	-0.08M	-0.22M	-0.10M	-0.04M	0.13M	-0.04M	-0.04M	-0.08M	-0.14M	0.01M	-0.05M	0.15M		-0.16M	-0.08M	0.09M	0.87M	-0.30M	-0.04M	0.01M
Non Operating Income (Quarter)	0.00M	-0.12M	-0.00M	0.72M	0.03M	-872.00	-0.01M	0.00M	0.06M	0.01M	0.16M	0.00M	0.02M	-0.12M	-0.32M	0.18M	-0.08M			0.02M	0.01M	-0.91M	0.90M	0.10M	-0.24M	0.83M	-1.07M	-0.34M	-0.05M	0.06M	0.32M	-0.52M	0.03M	0.04M	-0.16M	-0.15M	0.04M	-0.08M	-0.22M	-0.10M	-0.04M	0.13M	0.55M	-0.04M	-0.08M	-0.14M	0.01M	-0.05M	0.15M	-0.01M	-0.22M	-0.08M	0.09M	-0.12M	-0.00M	-0.04M	0.01M
Net income details
EBT (Quarter)	-0.56M	-0.28M	-0.18M	-79.00	-0.23M	-0.34M	-0.53M	0.09M	-0.06M	-0.04M	0.00M	-0.51M	-0.41M	0.20M	0.45M	0.85M	0.60M			0.41M	1.34M	0.37M	1.25M	0.28M	0.23M	1.04M	-1.32M	-0.76M	-0.01M	-0.19M	-1.27M	-1.23M	1.09M	1.02M	0.75M	0.53M	0.09M	0.09M	-2.96M	-0.50M	-1.02M	-0.33M	-0.83M	-1.28M	-0.64M	-1.10M	-0.80M	-1.30M	-1.64M	-2.59M	-2.41M	-1.61M	-2.57M	-3.48M	-7.18M	-2.81M	-9.37M
Tax Provisions (Quarter)																0.00M				0.27M	0.24M	0.27M	-5.11M	0.06M	-0.19M	-0.18M	-0.51M	-0.18M	-0.02M	0.16M	0.52M	0.15M	0.32M	0.20M	0.10M	0.43M	0.24M	0.31M	-0.05M	0.13M	0.04M	0.16M	0.53M	0.10M	0.06M	0.07M	0.01M	0.04M	0.08M	0.01M	-0.05M	0.02M	0.04M	0.10M	0.09M	0.08M	0.03M
Profit After Tax (Quarter)	-0.85M	-0.37M	-0.38M	429.00	-0.20M	-0.34M	-0.52M	0.20M	0.10M	0.14M	0.22M	-0.58M	0.14M	0.09M	-0.37M	0.84M	-0.54M			0.14M	1.10M	0.10M	0.98M	0.22M	0.42M	1.23M	-0.81M	-0.58M	0.02M	-0.35M	-1.76M	-1.38M	0.77M	0.82M	0.66M	0.10M	-0.15M	-0.22M	-2.91M	-0.63M	-1.06M	-0.50M	-1.36M	-1.38M	-0.69M	-1.16M	-0.81M	-1.34M	-1.71M	-2.60M	-2.35M	-1.62M	-2.61M	-3.58M	-7.06M	-2.89M	-9.41M
Income from Continuing Operations (Quarter)	-0.56M	-0.28M	-0.18M	-79.00	-0.23M	-0.34M	-0.53M	0.09M	-0.06M	-0.04M	0.00M	-0.51M	-0.41M	0.20M	0.45M	0.84M	0.60M			0.14M	1.10M	0.10M	6.36M	0.22M	0.42M	1.23M	-0.81M	-0.58M	0.02M	-0.35M	-1.79M	-1.38M	0.77M	0.82M	0.65M	0.10M	-0.15M	-0.22M	-2.91M	-0.63M	-1.06M	-0.50M	-1.36M	-1.38M	-0.69M	-1.16M	-0.81M	-1.34M	-1.71M	-2.60M	-2.35M	-1.62M	-2.61M	-3.58M	-7.27M	-2.89M	-9.41M
Consolidated Net Income (Quarter)	-0.56M	-0.28M	-0.18M	-79.00	-0.23M	-0.34M	-0.53M	0.09M	-0.06M	-0.04M	0.00M	-0.51M	-0.41M	0.20M	0.45M	0.84M	0.60M			0.14M	1.10M	0.10M	6.36M	0.22M	0.42M	1.23M	-0.81M	-0.58M	0.02M	-0.35M	-1.79M	-1.38M	0.77M	0.82M	0.65M	0.10M	-0.15M	-0.22M	-2.91M	-0.63M	-1.06M	-0.50M	-1.36M	-1.38M	-0.69M	-1.16M	-0.81M	-1.34M	-1.71M	-2.60M	-2.35M	-1.62M	-2.61M	-3.58M	-7.27M	-2.89M	-9.41M
Income towards Parent Company (Quarter)	-0.56M	-0.28M	-0.18M	-79.00	-0.23M	-0.34M	-0.53M	0.09M	-0.06M	-0.04M	0.00M	-0.51M	-0.41M	0.20M	0.45M	0.84M	0.60M			0.14M	1.10M	0.10M	6.36M	0.22M	0.42M	1.23M	-0.81M	-0.58M	0.02M	-0.35M	-1.79M	-1.38M	0.77M	0.82M	0.65M	0.10M	-0.15M	-0.22M	-2.91M	-0.63M	-1.06M	-0.50M	-1.36M	-1.38M	-0.69M	-1.16M	-0.81M	-1.34M	-1.71M	-2.60M	-2.35M	-1.62M	-2.61M	-3.58M	-7.27M	-2.89M	-9.41M
Net Income towards Common Stockholders (Quarter)	-0.56M	-0.28M	-0.18M	-79.00	-0.23M	-0.34M	-0.53M	0.09M	-0.06M	-0.04M	0.00M	-0.51M	-0.41M	0.20M	0.45M	0.84M	0.60M			0.14M	1.10M	0.10M	6.36M	0.22M	0.42M	1.23M	-0.81M	-0.58M	0.02M	-0.35M	-1.79M	-1.38M	0.77M	0.82M	0.65M	0.10M	-0.15M	-0.22M	-2.91M	-0.63M	-1.06M	-0.50M	-1.36M	-1.38M	-0.69M	-1.16M	-0.81M	-1.34M	-1.71M	-2.60M	-2.35M	-1.62M	-2.61M	-3.58M	-7.27M	-2.89M	-9.41M
Additional items
EPS (Basic) (Quarter)	0.09	-0.04	-0.04	0.00	-0.02	-0.04	-0.05	0.02	0.01	0.01	0.02	-0.04	0.01	0.01	-0.03	0.06	-0.04	0.05	0.02	0.01	0.07	0.00	0.32	0.01	0.02	0.05	-0.04	-0.02	0.00	-0.01	-0.06	-0.05	0.03	0.03	0.02	0.00	-0.01	-0.01	-0.11	-0.02	-0.04	-0.02	-0.05	-0.05	-0.03	-0.03	-0.02	-0.04	-0.05	-0.07	-0.06	-0.04	-0.07	-0.09	-0.18	-0.07	-0.20
EPS (Weighted Average and Diluted) (Quarter)					-0.02	-0.04	-0.05	0.02	0.01	0.01	0.02	-0.04	0.01	0.01	-0.03	0.05	-0.04	0.04	0.02	0.01	0.06	0.00	0.29	0.01	0.02	0.04	-0.03	-0.02	0.00	-0.01	-0.06	-0.05	0.03	0.03	0.02	0.00	-0.01	-0.01	-0.11	-0.02	-0.04	-0.02	-0.05	-0.05	-0.03	-0.03	-0.02	-0.04	-0.05	-0.07	-0.06	-0.04	-0.07	-0.09	-0.18	-0.07	-0.20
Shares Outstanding (Weighted Average) (Quarter)			9.47M	9.53M	9.75M	9.75M	9.76M	9.86M	11.77M	11.80M	11.88M	14.31M	14.31M	15.03M	14.71M	15.24M	15.25M	15.34M	15.40M	15.62M	16.08M	23.82M	20.00M	24.24M	24.53M	25.55M	25.01M	25.77M	25.78M	25.81M	25.79M	25.83M	25.83M	25.86M	25.85M	25.98M	26.12M	26.15M	26.31M	26.99M	27.00M	27.03M	27.02M	27.07M	27.12M	35.12M	31.64M	37.43M	37.45M	37.64M	37.94M	39.56M	39.73M	40.21M	40.87M	43.29M	47.00M
Shares Outstanding (Diluted Average) (Quarter)					9.75M	9.75M	9.76M	9.86M	12.70M	12.74M	12.72M		14.30M	14.54M	14.71M				16.88M			25.63M	21.67M	26.22M	26.44M	26.62M	26.81M	25.77M	25.78M	25.81M	25.79M	25.83M	27.36M	27.57M	27.47M	28.43M	26.05M	26.15M	26.31M	26.99M	27.00M	27.03M	27.02M	27.07M	27.12M	29.75M	31.64M	37.43M	37.50M	37.99M	37.94M	39.56M	39.65M	41.36M	40.87M	43.29M	47.00M
EBITDA (Quarter)	-0.48M	-0.38M	-0.35M	0.03M	-0.19M	-0.33M	-0.51M	0.20M	0.10M	0.14M	0.22M	-0.58M	0.14M	0.09M	-0.37M	0.86M	-0.53M			0.17M	1.14M	0.14M	6.42M	0.27M	0.49M	1.30M	-0.83M	-0.41M	0.07M	-0.30M	-1.71M	-1.32M	0.91M	0.57M	0.63M	0.83M	0.58M	-0.60M	-2.61M	-0.41M	-0.98M	-0.46M	1.28M	-2.30M	-0.02M	-0.87M	-1.18M	-1.47M	-1.45M	-2.71M	-2.47M	-1.35M	-3.06M	-3.46M	-6.53M	-2.80M	-9.19M
Interest Expenses (Quarter)	0.09M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.01M	0.05M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M			0.01M	0.01M	0.15M	0.25M	0.20M	0.19M	-0.34M	0.13M	0.15M	0.15M	0.28M	0.12M	0.10M	0.09M	0.09M	0.07M	0.06M	0.06M	0.05M	0.05M	0.05M	0.05M	0.05M	0.08M	0.07M	0.08M	0.08M	0.05M	0.06M	0.05M	0.04M	0.04M	0.15M	0.17M	0.49M	0.31M	0.27M	0.29M
Tax Rate (Quarter)																0.24%				65.37%	17.98%	72.50%	-408.64%	21.03%	-84.19%	-17.56%	38.64%	23.49%	328.37%	-85.13%	-41.37%	-12.09%	29.50%	19.95%	13.04%	81.74%	254.96%	361.01%	1.68%	-25.86%	-3.47%	-49.12%	-64.78%	-7.99%	-8.61%	-5.95%	-1.46%	-3.04%	-4.64%	-0.22%	2.24%	-0.97%	-1.73%	-2.87%	-1.21%	-2.89%	-0.33%

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LPTH Income Statement (2010-2025) | LPTH

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