LiveOne Income Statement (2011-2025) | LVO

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	21.04M	38.77M	21.92M	32.90M	23.43M	23.22M	23.53M	27.31M	25.55M	27.77M	28.53M	31.25M	30.90M	33.08M	32.59M	29.45M	19.29M	19.21M	18.76M	20.26M
Cost of Revenue (Quarter)	16.46M	30.94M	16.05M	27.67M	3.30M	2.37M	13.74M	19.36M	1.97M	1.90M	20.55M	23.27M	80.72M	25.09M	1.49M	1.76M	80.56M	1.26M	0.87M	16.45M
Gross Profit (Quarter)	4.58M	7.83M	5.87M	5.23M	20.13M	20.86M	9.79M	7.95M	23.58M	25.86M	7.98M	7.98M	-49.82M	7.99M	31.10M	27.68M	-61.27M	17.95M	17.89M	3.81M
Operating items
Amortization - Intangibles (Quarter)	1.53M	1.51M	1.52M	1.52M	1.46M	1.41M	1.34M	1.34M	0.20M	0.20M	0.45M	0.53M	0.59M	0.59M	0.54M	0.34M	0.47M	0.14M	0.10M	0.20M
Research & Development (Quarter)	2.77M	2.15M	2.18M	1.66M	2.10M	1.62M	1.24M	1.03M	1.24M	1.25M	1.44M	0.69M	1.30M	1.07M	1.16M	1.11M	1.13M	0.93M	0.44M	0.31M
Selling, General & Administrative (Quarter)	6.07M	9.38M	9.25M	8.55M	6.51M	2.21M	4.47M	4.54M	4.66M	5.06M	6.35M	5.88M	4.63M	5.50M	6.28M	5.24M	5.71M	4.08M	5.71M	4.20M
Other Operating Expenses (Quarter)	21.03M	7.97M	15.30M	11.74M	8.84M	19.16M	18.80M	22.31M	20.51M	21.71M	23.25M	25.42M	26.13M	27.29M	26.55M	28.20M	23.20M	18.23M	17.18M	17.70M
Operating Expenses (Quarter)	29.87M	48.73M	31.59M	42.86M	31.69M	22.98M	24.52M	27.88M	26.41M	28.02M	31.04M	32.00M	32.06M	33.86M	33.99M	34.56M	30.05M	23.24M	23.33M	22.21M
Operating Income (Quarter)	-8.83M	-9.96M	-9.67M	-9.67M	20.41M	0.24M	-0.99M	-0.57M	-0.86M	-0.26M	-2.52M	-0.75M	0.73M	-0.78M	-1.40M	-5.11M	2.98M	-4.03M	-4.57M	-1.95M
EBIT (Quarter)	-8.83M	-9.96M	-9.67M	-9.67M	20.41M	0.24M	-0.99M	-0.57M	-0.86M	-0.26M	-2.52M	-0.75M	0.73M	-0.78M	-1.40M	-5.11M	2.98M	-4.03M	-4.57M	-1.95M
Non-operating items
Non Operating Investment Income (Quarter)																			0.08M	-1.10M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-1.99M	0.46M	-0.18M	-0.81M		2.10M	0.18M	0.26M	-1.92M	1.24M	-4.65M	-0.21M	4.66M	0.14M	-0.12M	0.03M	0.16M	0.86M	-0.17M	-0.00M
Non Operating Income (Quarter)	-6.89M	1.91M	-0.18M	-1.86M	4.98M	2.10M	-2.39M	-1.96M	-4.50M	-0.18M	-5.43M	-0.21M	-4.89M	-0.72M	-0.12M	0.03M	0.16M	0.86M	-1.10M	-2.14M
Net income details
EBT (Quarter)	-15.72M	-8.05M	-0.00M	0.04M	-43.76M	0.00M	-3.38M	-2.54M	4.59M	-0.44M	-7.95M	-2.24M	-2.57M	-1.51M	-2.33M	-5.62M	-11.10M	-3.86M	-5.67M	-4.09M
Tax Provisions (Quarter)	0.01M	0.00M	15.23M	11.83M	-34.93M	-1.34M	0.03M	0.01M	0.05M	0.08M	-0.02M	-0.01M	0.07M	0.05M	-0.01M	0.01M	0.04M		0.04M	0.02M
Profit After Tax (Quarter)	-15.37M	-8.05M	-15.24M	-11.79M	-8.83M	1.35M	-3.41M	-2.55M	-5.41M	-0.52M	-7.58M	-2.22M	-3.64M	-1.56M	-2.32M	-5.64M	-10.45M	-3.86M	-5.71M	-4.11M
Income from Non-Controlling Interests (Quarter)											-0.35M	-0.65M	-0.35M	-0.39M	-0.46M	-0.41M	-0.41M	-0.27M	-0.16M	-0.04M
Income from Continuing Operations (Quarter)	-15.73M	-8.05M	-15.24M	-11.79M	-8.83M	1.35M	-3.41M	-2.55M	4.54M	-0.52M	-7.93M	-2.22M	-2.64M	-1.56M	-2.32M	-5.64M	-11.14M	-3.86M	-5.71M	-4.11M
Consolidated Net Income (Quarter)	-15.73M	-8.05M	-15.24M	-11.79M	-8.83M	1.35M	-3.41M	-2.55M	4.54M	-0.52M	-7.93M	-2.22M	-2.64M	-1.56M	-2.32M	-5.64M	-11.14M	-3.86M	-5.71M	-4.11M
Income towards Parent Company (Quarter)	-15.73M	-8.05M	-15.24M	-11.79M	-8.83M	1.35M	-3.41M	-2.55M	4.54M	-0.52M	-7.93M	-2.22M	-2.64M	-1.56M	-2.32M	-5.64M	-11.14M	-3.86M	-5.71M	-4.11M
Net Income towards Common Stockholders (Quarter)	-15.73M	-8.05M	-15.24M	-11.79M	-8.83M	1.35M	-3.41M	-2.55M	4.54M	-0.52M	-8.21M	-2.34M	-3.03M	-1.86M	-2.25M	-5.63M	-10.54M	-4.02M	-5.81M	-4.31M
Additional items
EPS (Basic) (Quarter)	-0.21	-0.10	-0.19	-0.15	-0.11	0.02	-0.04	-0.03	-0.07	-0.01	-0.09	-0.03	-0.01	-0.02	-0.24	-0.59	0.83	-0.04	-0.52	-0.37
EPS (Weighted Average and Diluted) (Quarter)		-0.10	-0.19	-0.15	-0.11	0.02	-0.04	-0.03	0.05	-0.01
Shares Outstanding (Weighted Average) (Quarter)	69.04M	76.98M		78.19M	79.08M	82.07M	3.11M	85.59M	84.77M	86.90M	87.22M	87.88M	87.62M	94.42M	0.49M	9.49M	3.11M	3.11M	0.69M	0.69M
Shares Outstanding (Diluted Average) (Quarter)		76.98M	78.35M	77.67M	79.08M	82.13M	84.71M	84.01M	84.77M	86.90M
EBITDA (Quarter)	-8.83M	-9.96M	-9.67M	-9.67M	20.41M	0.24M	-0.99M	-0.57M	-0.86M	-0.26M	-2.52M	-0.75M	0.73M	-0.78M	-1.40M	-5.11M	2.98M	-4.03M	-4.57M	-1.95M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-0.06%	-0.02%	-380,800.00%	29,577.50%	79.81%	-44,833.33%	-0.86%	-0.43%	1.09%	-18.12%	0.26%	0.67%	-2.65%	-3.25%	0.39%	-0.27%	-0.36%		-0.71%	-0.39%

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LiveOne Income Statement (2011-2025) | LVO

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