LXFR Income Statement (2015-2025) | LXFR

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Income Statement Dec2015 Dec2016 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 116.10M119.70M128.20M129.10M110.90M102.30M98.00M90.80M82.30M88.40M76.60M77.70M82.10M85.20M99.00M91.20M98.70M97.00M109.50M100.20M116.70M101.30M110.40M97.40M95.90M89.40M99.70M99.40M103.40M97.00M104.00M92.90M90.70M
Cost of Revenue (Quarter) 89.00M89.40M94.60M95.10M4.90M90.30M85.50M81.90M12.00M64.30M58.60M58.80M62.20M60.00M73.10M70.10M74.90M72.80M83.80M77.00M94.80M80.20M86.20M82.80M79.20M71.00M77.70M77.00M80.50M75.60M80.00M71.20M68.60M
Gross Profit (Quarter) 27.10M30.30M33.60M34.00M24.20M29.20M30.40M24.40M19.70M24.10M18.00M18.90M19.90M25.20M25.90M21.10M23.80M24.20M25.70M23.20M21.90M21.10M24.20M14.60M16.70M18.40M22.00M22.40M22.90M21.40M24.00M21.70M22.10M
Operating items
Research & Development (Quarter) 1.60M1.90M2.00M0.80M1.40M1.60M1.50M1.20M0.70M0.90M1.00M0.70M0.80M0.80M1.30M1.00M1.30M1.20M1.00M1.40M1.20M1.00M1.20M1.20M1.20M1.10M1.00M1.10M1.10M1.10M0.90M1.20M
Selling, General & Administrative (Quarter) 15.20M16.80M15.20M7.40M16.40M14.40M11.80M7.10M11.40M10.50M8.40M9.50M10.60M12.70M10.60M13.40M10.70M11.50M10.30M10.60M12.50M12.80M11.30M12.10M11.60M11.90M11.40M13.20M12.60M13.10M10.80M12.60M
Restructuring Costs (Quarter) 0.70M0.30M1.10M11.10M9.00M12.70M2.60M1.60M2.80M0.80M4.20M1.10M1.40M0.20M0.50M4.10M1.40M0.30M0.30M-0.10M2.30M2.50M1.60M2.00M0.70M1.10M0.50M2.40M0.10M2.00M3.50M3.40M
Other Operating Expenses (Quarter) -2.70M0.20M6.10M6.10M
Operating Expenses (Quarter) 17.50M19.00M18.30M19.30M26.80M28.70M15.90M9.90M14.90M12.20M13.60M11.30M12.80M13.70M12.40M18.50M13.40M13.00M11.60M11.90M16.00M16.30M14.10M15.30M13.50M14.10M12.90M16.70M13.80M16.20M15.20M17.20M
Operating Income (Quarter) -3.10M12.80M14.60M15.70M-13.10M-0.50M5.90M7.10M6.20M9.00M5.80M5.30M8.40M11.10M11.50M8.10M5.50M10.60M12.60M11.60M10.00M7.10M7.90M0.50M-11.30M4.90M3.80M17.40M4.00M7.60M7.70M5.40M3.30M
EBIT (Quarter) -3.10M12.80M14.60M15.70M-13.10M-0.50M5.90M7.10M6.20M9.00M5.80M5.30M8.40M11.10M11.50M8.10M5.50M10.60M12.60M11.60M10.00M7.10M7.90M0.50M-11.30M4.90M3.80M17.40M4.00M7.60M7.70M5.40M3.30M
Non-operating items
Interest & Investment Income (Quarter) 0.10M0.10M0.10M0.10M0.10M
Non Operating Income (Quarter) 2.70M-0.20M0.40M1.10M
Net income details
EBT (Quarter) -3.10M12.70M14.80M15.80M-9.50M-1.60M4.60M5.90M6.70M8.90M5.80M5.20M7.90M10.90M11.30M7.90M5.30M10.20M12.00M10.80M8.00M-3.10M6.70M-0.80M-12.50M3.80M2.70M16.30M3.70M7.40M7.40M5.30M2.10M
Tax Provisions (Quarter) 3.00M3.40M3.50M-3.40M2.10M1.40M0.60M3.50M1.70M1.10M2.80M1.30M2.30M-0.60M1.90M1.80M2.50M2.40M2.30M1.80M-3.60M1.80M0.70M-6.00M1.00M3.10M3.70M0.40M1.90M2.40M2.80M2.00M
Profit After Tax (Quarter) -1.00M9.90M11.40M12.20M-8.50M-3.30M4.10M6.30M1.60M7.20M4.60M2.40M6.60M8.60M11.90M6.00M3.50M7.60M9.30M8.50M6.20M0.50M4.70M-1.30M-6.50M2.70M-0.50M12.60M3.40M5.50M2.60M2.70M-3.10M
Equity Income (Quarter) 0.20M-0.10M0.30M-0.10M0.30M0.50M-0.10M
Income from Continuing Operations (Quarter) -3.10M9.70M11.40M12.30M-6.10M-3.70M3.20M5.30M3.20M7.20M4.70M2.40M6.60M8.60M11.90M6.00M3.50M7.70M9.60M8.50M6.20M0.50M4.90M-1.50M-6.50M2.80M-0.40M12.60M3.30M5.50M5.00M2.50M0.10M
Consolidated Net Income (Quarter) -3.10M9.70M11.40M12.30M-6.10M-3.70M3.20M5.30M3.20M-1.00M0.20M1.30M7.50M-0.40M-0.50M2.80M-0.10M-0.30M-0.50M-4.20M-0.20M0.20M0.70M-0.10M-0.10M0.10M0.20M-2.40M0.20M-3.20M
Income towards Parent Company (Quarter) -3.10M9.70M11.40M12.30M-6.10M-3.70M3.20M5.30M3.20M-1.00M0.20M1.30M7.50M-0.40M-0.50M2.80M-0.10M-0.30M-0.50M-4.20M-0.20M0.20M0.70M-0.10M-0.10M0.10M0.20M-2.40M0.20M-3.20M
Net Income towards Common Stockholders (Quarter) -3.10M9.70M11.40M12.30M-6.10M-3.70M3.20M5.30M3.20M-1.00M0.20M1.30M7.50M-0.40M-0.50M2.80M-0.10M-0.30M-0.50M-4.20M-0.20M0.20M0.70M-0.10M-0.10M0.10M0.20M-2.40M0.20M-3.20M
Additional items
EPS (Basic) (Quarter) -0.040.370.430.46-0.31-0.120.150.230.060.260.170.090.240.310.430.220.130.280.340.310.230.020.18-0.06-0.210.10-0.010.470.130.210.190.09-0.12
EPS (Weighted Average and Diluted) (Quarter) -0.040.360.420.44-0.31-0.120.150.230.060.260.160.090.240.310.420.210.130.280.350.310.230.020.17-0.06-0.210.10-0.020.470.120.200.180.09
Shares Outstanding (Weighted Average) (Quarter) 26.92M176.20M176.20M26.51M26.56M26.77M27.03M27.17M27.24M27.44M27.49M27.62M27.66M27.77M27.72M27.70M27.49M27.43M27.30M27.30M26.92M26.92M26.91M26.90M26.82M26.83M26.81M26.80M26.73M26.74M26.74M26.73M
Shares Outstanding (Diluted Average) (Quarter) 26.90M27.58M27.66M27.03M27.17M27.84M27.89M27.97M27.96M28.06M28.13M28.03M28.03M27.70M27.72M27.65M27.54M27.07M27.08M27.02M27.02M26.87M26.89M26.93M27.13M27.10M27.19M
EBITDA (Quarter) -3.10M12.80M14.60M15.70M-13.10M-0.50M5.90M7.10M6.20M9.00M5.80M5.30M8.40M11.10M11.50M8.10M5.50M10.60M12.60M11.60M10.00M7.10M7.90M0.50M-11.30M4.90M3.80M17.40M4.00M7.60M7.70M5.40M3.30M
Interest Expenses (Quarter) 1.60M1.10M1.30M0.90M1.10M1.10M1.30M1.00M1.20M1.10M1.20M1.50M0.80M0.80M0.80M0.70M0.80M0.90M1.00M1.20M1.30M1.80M1.60M1.60M1.40M1.30M1.40M1.10M0.80M0.90M0.70M0.70M
Tax Rate (Quarter) 23.62%22.97%22.15%35.79%-131.25%30.43%10.17%52.24%19.10%18.97%53.85%16.46%21.10%-5.31%24.05%33.96%24.51%20.00%21.30%22.50%116.13%26.87%-87.50%48.00%26.32%114.81%22.70%10.81%25.68%32.43%52.83%95.24%