Latitude Group Holdings Limited
ASX:LFS.AX
1.155 (AUD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 107.9 | 107.9 | 503.1 | 104.05 | 499.2 | 99.6 | 127.95 | 127.95 | 457.7 | 164.5 | 484.4 | 168.1 | 509 | 166.6 | 520.274 | 188.45 | 610.4 | 117.95 |
| Cost of Revenue
| 79.8 | 0 | 83.1 | 0 | 84.6 | 0 | 0 | 0 | 52.3 | 0 | 77.8 | 0 | 77.4 | 0 | 186.211 | 0 | 98.7 | 0 |
| Gross Profit
| 28.1 | 107.9 | 420 | 104.05 | 414.6 | 99.6 | 127.95 | 127.95 | 405.4 | 164.5 | 406.6 | 168.1 | 431.6 | 166.6 | 334.063 | 188.45 | 511.7 | 117.95 |
| Gross Profit Ratio
| 0.26 | 1 | 0.835 | 1 | 0.831 | 1 | 1 | 1 | 0.886 | 1 | 0.839 | 1 | 0.848 | 1 | 0.642 | 1 | 0.838 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.95 | 38.95 | 46.75 | 46.75 | 43 | 43 | 37.85 | 37.85 | 35.7 | 35.7 | 23.15 | 23.15 | 20.1 | 20.1 | 18.85 | 18.85 | 23.65 | 23.65 |
| Selling & Marketing Expenses
| 9.05 | 9.05 | 7.85 | 7.85 | 6.45 | 6.45 | 6 | 6 | 7.75 | 7.75 | 10.4 | 10.4 | 8.5 | 8.5 | 6.6 | 6.6 | 3.2 | 3.2 |
| SG&A
| 79.6 | 79.6 | 99.35 | 99.35 | 96.4 | 96.4 | 88.85 | 88.85 | 52.3 | 90.25 | 47.2 | 81.7 | 45.7 | 75.5 | 47.924 | 84.4 | 45 | 81.7 |
| Other Expenses
| -129.5 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
| Operating Expenses
| 79.6 | 79.6 | 128.2 | 128.2 | 168.15 | 168.15 | 121.25 | 121.25 | 130.2 | 130.2 | 124 | 124 | 109.95 | 109.95 | 135.3 | 135.3 | 127.75 | 127.75 |
| Operating Income
| 28.3 | 28.3 | 268.9 | 21.4 | 177.9 | -68.55 | 19.6 | 19.6 | 30.6 | 34.3 | 71.4 | 46.75 | 89.5 | 58.25 | -11.453 | 55.1 | -21.1 | -9.05 |
| Operating Income Ratio
| 0.262 | 0.262 | 0.534 | 0.206 | 0.356 | -0.688 | 0.153 | 0.153 | 0.067 | 0.209 | 0.147 | 0.278 | 0.176 | 0.35 | -0.022 | 0.292 | -0.035 | -0.077 |
| Total Other Income Expenses Net
| -21.7 | -21.7 | -317.2 | -45.55 | -315 | 0 | -12.9 | -12.9 | 0 | 0 | 0 | -2.65 | 0 | -1.6 | 0 | -1.95 | 0 | -0.75 |
| Income Before Tax
| 6.6 | 6.6 | -48.3 | -24.15 | -137.1 | -68.55 | 6.7 | 6.7 | 0 | 34.3 | 0 | 44.1 | 0 | 56.65 | -0 | 53.15 | -0 | -9.8 |
| Income Before Tax Ratio
| 0.061 | 0.061 | -0.096 | -0.232 | -0.275 | -0.688 | 0.052 | 0.052 | 0 | 0.209 | 0 | 0.262 | 0 | 0.34 | 0 | 0.282 | 0 | -0.083 |
| Income Tax Expense
| 2.1 | 2.1 | -8.6 | 4.3 | -38.9 | 19.45 | 0.7 | 0.7 | 0 | 11.35 | 0 | 11.85 | 0 | 16.9 | -0 | 20.3 | -0 | 0.3 |
| Net Income
| 1 | 1 | -43.4 | -19.85 | -116.3 | -48.8 | 6.5 | 6.5 | 1,038.5 | 23.15 | 1,038.5 | 32.55 | 1,778.2 | 39.75 | 1,778.2 | 32.85 | 1,778.2 | -9.5 |
| Net Income Ratio
| 0.009 | 0.009 | -0.086 | -0.191 | -0.233 | -0.49 | 0.051 | 0.051 | 2.269 | 0.141 | 2.144 | 0.194 | 3.494 | 0.239 | 3.418 | 0.174 | 2.913 | -0.081 |
| EPS
| 0.001 | 0.004 | -0.042 | -0.019 | -0.11 | -0.047 | 0.006 | 0.006 | 0.92 | 0.021 | 0.88 | 0.028 | 2.25 | 0.05 | 2.73 | 0.051 | 2.73 | -0.015 |
| EPS Diluted
| 0.001 | 0.001 | -0.042 | -0.019 | -0.11 | -0.047 | 0.006 | 0.006 | 0.91 | 0.02 | 0.89 | 0.028 | 2.25 | 0.05 | 2.73 | 0.051 | 2.73 | -0.015 |
| EBITDA
| 362 | 24.8 | 312 | -36.95 | 224.2 | 39.2 | -12.4 | -12.4 | 22.7 | 0.2 | 25.7 | -2.35 | 36.7 | -1.6 | 10.134 | -1.95 | -0.6 | -0.15 |
| EBITDA Ratio
| 3.355 | 0.23 | 0.62 | -0.355 | 0.449 | 0.394 | -0.097 | -0.097 | 0.05 | 0.001 | 0.053 | -0.014 | 0.072 | -0.01 | 0.019 | -0.01 | -0.001 | -0.001 |