Lucapa Diamond Company Limited (LOM.AX) - Quarterly Income Statement

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LOM.AX
Financials

0.043 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	0	20.779	21.377	15.583	17.964	13.685	21.752	0.631	6.331	13.671	8.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.013	0.013	0.013	0	0	0	0
Cost of Revenue Numbers are in millions	0.125	24.225	18.241	18.589	34.969	12.664	16.87	2.619	8.21	12.758	7.853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-0.125	-3.445	3.135	-3.005	-17.004	1.021	4.882	-1.988	-1.88	0.914	0.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.013	0.013	0.013	0	0	0	0
Gross Profit Ratio Numbers are in millions	0	-0.166	0.147	-0.193	-0.947	0.075	0.224	-3.151	-0.297	0.067	0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3.303	2.362	2.829	0	0	0	0	0	0	0	0.585	0.293	0.293	0.293	0.293	0.338	0.338	0.338	0.338	0.212	0.212	0.212	0.212	0.384	0.384	0.384	0.384	0.919	0.919	0.919	0.919	0.493	0.493	0.493	0.493
Selling & Marketing Expenses Numbers are in millions	0	1.721	1.463	0.96	0	0	0	0	0	0	0	-0.581	-0.264	-0.264	-0.264	-0.264	-0.268	-0.268	-0.268	-0.268	-0.155	-0.155	-0.155	-0.155	-0.268	-0.268	-0.268	-0.268	0.033	0.033	0.033	0.033	0.076	0.076	0.076	0.076
SG&A Numbers are in millions	1.574	5.024	3.825	3.789	3.322	2.801	3.538	0.295	1.884	3.427	3.065	0.004	0.029	0.029	0.029	0.029	0.069	0.069	0.069	0.069	0.057	0.057	0.057	0.057	0.116	0.116	0.116	0.116	0.952	0.952	0.952	0.952	0.569	0.569	0.569	0.569
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.228	-0.228	-0.228	-0.228	0.086	0.086	0.086	0.086
Operating Expenses Numbers are in millions	1.574	5.024	3.825	3.789	3.322	2.801	3.538	0.295	1.884	3.427	3.065	0.004	0.029	0.029	0.029	0.029	0.069	0.069	0.069	0.069	0.057	0.057	0.057	0.057	0.116	0.116	0.116	0.116	0.723	0.723	0.723	0.723	0.655	0.655	0.655	0.655
Operating Income Numbers are in millions	-1.699	-8.469	-0.69	-6.794	-20.327	-1.78	1.344	-2.283	-3.764	-2.514	-2.718	-0.582	-0.317	-0.317	-0.317	-0.317	-0.62	-0.62	-0.62	-0.62	-0.711	-0.711	-0.711	-0.711	-3.541	-3.541	-3.541	-3.541	-3.054	-3.054	-3.054	-3.054	-1.705	-1.705	-1.705	-1.705
Operating Income Ratio Numbers are in millions	0	-0.408	-0.032	-0.436	-1.132	-0.13	0.062	-3.618	-0.595	-0.184	-0.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-237.049	-237.058	-237.049	-237.058	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.792	-24.393	1.029	-0.905	-3.482	-5.885	-0.179	5.333	-13.991	-1.771	2.018	0	0	0	0	0	-0.013	-0.013	-0.013	-0.013	0	0	0	0	3.734	3.734	3.734	3.734	-0.121	-0.121	-0.121	-0.121	-0.002	-0.002	-0.002	-0.002
Income Before Tax Numbers are in millions	-2.49	-32.863	0.339	-7.699	-23.809	-7.665	1.165	3.051	-17.755	-4.284	-0.7	-0.582	-0.317	-0.317	-0.317	-0.317	-0.633	-0.633	-0.633	-0.633	-0.711	-0.711	-0.711	-0.711	0.193	0.193	0.193	0.193	-3.175	-3.175	-3.175	-3.175	-1.706	-1.706	-1.706	-1.706
Income Before Tax Ratio Numbers are in millions	0	-1.582	0.016	-0.494	-1.325	-0.56	0.054	4.836	-2.805	-0.313	-0.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-246.464	-246.474	-246.464	-246.474	0	0	0	0
Income Tax Expense Numbers are in millions	0.144	0.041	0.281	0.036	0.612	0.01	0.047	0.008	0.02	0.036	0.035	0	0	0	0	0	0.013	0.013	0.013	0.013	0	0	0	0	0	0	0	0	1.414	1.414	1.414	1.414	-0.138	-0.138	-0.138	-0.138
Net Income Numbers are in millions	-22.381	-18.835	4.793	7.042	-20.896	-1.264	7.026	4.124	-19.374	-6.364	1.491	-0.582	-0.317	-0.317	-0.317	-0.317	-0.647	-0.647	-0.647	-0.647	-0.711	-0.711	-0.711	-0.711	0.192	0.192	0.192	0.192	-4.589	-4.589	-4.589	-4.589	-1.568	-1.568	-1.568	-1.568
Net Income Ratio Numbers are in millions	0	-0.906	0.224	0.452	-1.163	-0.092	0.323	6.537	-3.06	-0.465	0.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-356.192	-356.206	-356.192	-356.206	0	0	0	0
EPS Numbers are in millions	-0.078	-0.065	0.017	0.025	-0.084	-0.005	0.041	0.025	-0.19	-0.064	0.003	-0.006	-0.006	-0.006	-0.006	-0.006	-0.018	-0.018	-0.018	-0.018	-0.047	-0.047	-0.047	-0.047	0.015	0.015	0.015	0.015	-0.37	-0.37	-0.37	-0.37	-0.16	-0.16	-0.16	-0.16
EPS Diluted Numbers are in millions	-0.078	-0.065	0.016	0.025	-0.084	-0.005	0.041	0.025	-0.19	-0.064	0.003	-0.006	-0.006	-0.006	-0.006	-0.006	-0.018	-0.018	-0.018	-0.018	-0.047	-0.047	-0.047	-0.047	0.015	0.015	0.015	0.015	-0.37	-0.37	-0.37	-0.37	-0.16	-0.16	-0.16	-0.16
EBITDA Numbers are in millions	-1.574	-3.609	3.511	-3.05	-16.664	1.311	4.846	-0.166	-1.644	-0.689	-1.184	-0.581	-0.316	-0.316	-0.316	-0.316	-0.61	-0.61	-0.61	-0.61	-0.711	-0.711	-0.711	-0.711	-3.539	-3.539	-3.539	-3.539	-3.017	-3.017	-3.017	-3.017	-1.661	-1.661	-1.661	-1.661
EBITDA Ratio Numbers are in millions	0	-0.174	0.164	-0.196	-0.928	0.096	0.223	-0.263	-0.26	-0.05	-0.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-234.138	-234.147	-234.138	-234.147	0	0	0	0

Lucapa Diamond Company Limited

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