LuxExperience B.V Income Statement (2019-2026) | LUXE

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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)	0.20B	0.19B	0.21B	0.19B	0.19B	0.18B	0.19B	0.21B	0.22B	0.20B	0.21B	0.25B	0.24B		238.28B	0.26B	0.67B	0.67B	0.75B	0.72B
Cost of Revenue (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.00B	0.03B	0.03B		32.14B	0.03B	0.07B	58,451.59B	71.94B	69,598.49B
Gross Profit (Quarter)	0.09B	0.09B	0.11B	0.09B	0.10B	0.09B	0.11B	0.10B	0.11B	0.09B	0.11B	0.11B	0.11B		0.12B	0.11B	0.33B	0.29B	0.36B	0.33B
Operating items
Selling, General & Administrative (Quarter)	-0.05B	-0.04B	-0.05B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-45.20B	-0.04B	-0.04B		-52.07B	-0.05B	-0.15B	-0.20B	-168.25B	-0.15B
Other Operating Expenses (Quarter)		-0.00B			-0.00B	0.00B			-0.00B		-0.00B				-0.00B				-0.01B	0.00B
Operating Expenses (Quarter)	-0.05B	-0.04B	-0.05B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-45.20B	-0.04B	-0.04B		-52.07B	-0.05B	-0.15B	-0.20B	-168.25B	-0.15B
Operating Income (Quarter)	0.14B	0.13B	0.16B	-0.00B	0.00B	-0.00B	0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B		-0.00B	-0.01B	0.68B	-0.10B	-12.13B	-0.03B
EBIT (Quarter)	0.14B	0.13B	0.16B	-0.00B	0.00B	-0.00B	0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B		-0.00B	-0.01B	0.68B	-0.10B	-12.13B	-0.03B
Non-operating items
Interest & Investment Income (Quarter)	0.00B					0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B				0.00B	0.00B	1.65B	0.00B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.95B	0.00B	0.00B		0.32B	-0.00B	0.68B	-0.01B	1.80B	0.00B
Non Operating Income (Quarter)	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.97	-0.00B	0.00B	-0.00B	2.17	-0.00B	0.01B	-0.00B		-0.00B	0.00B	-0.00B	-0.00B
Net income details
EBT (Quarter)	-0.01B	-0.00B	0.01B	-0.00B	0.00B	-0.00B	0.00B	-0.01B	-0.00B	-0.02B	-6.43B	-0.00B	-0.00B		-4.80B	-0.01B	0.68B	-0.10B	-14.30B	-0.03B
Tax Provisions (Quarter)	-0.00B	-0.00B	-0.01B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.17B	0.00B	-0.00B		-0.21B	0.00B	-0.01B	-0.00B	-0.42B	-0.00B
Profit After Tax (Quarter)	-0.01B	-0.01B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-6.25B	-0.00B	-0.00B		-5.01B	-0.01B	0.68B	-0.12B	-8.66B	-0.04B
Investment Income (Quarter)		-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.02B	0.00B			0.05B	0.00B	-0.01B	0.01B	-0.04B	0.00B
Income from Non-Controlling Interests (Quarter)	0.00B	-0.00B			0.00B	-0.00B			-0.00B	-0.00B								0.01B
Income from Continuing Operations (Quarter)	-0.00B	-0.00B	0.02B	-0.00B	0.00B	0.00B	0.01B	-0.01B	-0.00B	-0.02B	-6.60B	-0.00B	-0.00B		-4.60B	-0.01B	0.69B	-0.09B	-13.88B	-0.03B
Income from Discontinued Operations (Quarter)								1.82				0.00B				0.00B
Consolidated Net Income (Quarter)	-0.00B	-0.00B	0.02B	-0.00B	0.00B	0.00B	0.01B	-0.01B	-0.00B	-0.02B	-6.60B	-0.00B	-0.00B		-4.60B	-0.01B	0.69B	-0.02B	6.06B	-0.00B
Income towards Parent Company (Quarter)	-0.00B	-0.00B	0.02B	-0.00B	0.00B	0.00B	0.01B	-0.01B	-0.00B	-0.02B	-6.60B	-0.00B	-0.00B		-4.60B	-0.01B	0.69B	-0.02B	6.06B	-0.00B
Net Income towards Common Stockholders (Quarter)	0.01B	-0.00B	0.02B	-0.00B	0.01B	0.00B	0.01B	-0.01B	0.00B	-0.02B	-6.60B	-0.00B	-0.04		-0.29	-0.01B	5.47	-0.02B	-0.83	-0.00B
Additional items
EPS (Basic) (Quarter)	0.12	-0.01	0.21	0.00	0.15	0.02	0.08	-0.11	0.01	-0.21	-76.05	-0.04	0.00		0.00	-0.08	0.00	-0.11	0.00	-0.04
EPS (Diluted) (Quarter)	0.12	-0.01	0.21	0.00	0.15	0.02	0.08	-0.11	0.01	-0.21	-76.05	-0.04	0.00		0.00	-0.08	0.00	-0.15	0.00	-0.06
Shares Outstanding (Quarter)	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.14B	0.09B	0.14B
Shares Outstanding (Diluted) (Quarter)	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.09B	0.09B
Shares Outstanding (Entity) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.14B	0.09B	0.14B
EBITDA (Quarter)	0.14B	0.13B	0.16B	-0.00B	0.02B	-0.00B	0.00B	4.29	0.01B	-0.01B	-0.01B	6.30	-0.00B		-0.00B	-0.01B	0.68B	-0.10B	-12.13B	-0.03B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-1.29B	-0.00B	-0.00B	-0.01B	-2.09B	-0.00B	0.01B	-0.00B	-3.82B	-0.00B
Tax Rate (Quarter)	35.01%	87.65%	-77.17%	88.60%	70.78%	210.69%	-115.03%	-27.97%	48.78%	-15.93%	-2.70%	-2.04%	24.14%		4.29%	-14.05%	-1.84%	3.10%	2.91%	4.79%

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LuxExperience B.V Income Statement (2019-2026) | LUXE

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