LS telcom AG (LSX.DE) - Quarterly Income Statement

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LSX.DE
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2.98 (EUR) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 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
Revenue Numbers are in millions	17.57	20.667	21.041	26.403	20.868	19.853	11.732	12.284	13.519	17.929	15.565	17.428	13.423	15.237	15.483	19.262	16.04	18.275	17.507	21.069	17.949	24.366	15.865	7.797	7.797	7.797	7.797	5.175	5.175	5.175	5.175	4.056	4.056	4.056	4.056	2.984	2.984	2.984	2.984	3.163	3.163	3.163	3.163
Cost of Revenue Numbers are in millions	16.107	17.381	16.906	23.201	17.516	15.799	11.645	11.32	12.317	13.824	2.209	2.669	2.049	3.297	3.025	4.18	2.388	4.975	3.691	6.621	5.405	8.704	3.743	2.193	2.193	2.193	2.193	1.39	1.39	1.39	1.39	0.323	0.323	0.323	0.323	-0.076	-0.076	-0.076	-0.076	-0.043	-0.043	-0.043	-0.043
Gross Profit Numbers are in millions	1.463	3.286	4.135	3.202	3.352	4.054	0.087	0.964	1.202	4.105	13.356	14.759	11.374	11.94	12.458	15.082	13.652	13.3	13.816	14.448	12.544	15.662	12.122	5.605	5.605	5.605	5.605	3.785	3.785	3.785	3.785	3.734	3.734	3.734	3.734	3.06	3.06	3.06	3.06	3.206	3.206	3.206	3.206
Gross Profit Ratio Numbers are in millions	0.083	0.159	0.197	0.121	0.161	0.204	0.007	0.078	0.089	0.229	0.858	0.847	0.847	0.784	0.805	0.783	0.851	0.728	0.789	0.686	0.699	0.643	0.764	0.719	0.719	0.719	0.719	0.731	0.731	0.731	0.731	0.92	0.92	0.92	0.92	1.025	1.025	1.025	1.025	1.014	1.014	1.014	1.014
Reseach & Development Expenses Numbers are in millions	0	7.491	0	7.67	0	6.451	0	5.602	0	4.952	0	4.68	0	4.685	0	5.165	0	4.405	0	4.695	0	3.685	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	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	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.245	3.933	3.93	3.666	2.676	2.428	2.134	3.55	2.44	3.064	8.732	9.549	9.339	10.047	9.851	9.937	9.952	9.39	9.152	9.186	8.452	8.683	6.657	1.098	1.098	1.098	1.098	0.824	0.824	0.824	0.824	0.713	0.713	0.713	0.713	0.643	0.643	0.643	0.643	0.581	0.581	0.581	0.581
Other Expenses Numbers are in millions	0.408	0.949	0.523	2.075	0.801	1.007	0.557	0.949	0.184	0.622	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
Operating Expenses Numbers are in millions	2.837	2.984	3.407	1.591	1.875	1.421	1.577	2.601	2.256	2.442	12.429	13.679	14.197	15.458	13.858	13.647	14.074	13.28	12.361	12.924	11.996	12.664	9.414	1.098	1.098	1.098	1.098	0.824	0.824	0.824	0.824	0.713	0.713	0.713	0.713	0.643	0.643	0.643	0.643	0.581	0.581	0.581	0.581
Operating Income Numbers are in millions	-1.374	0.302	0.728	1.611	1.477	2.633	-1.49	-1.637	-1.054	1.663	0.778	1.002	-2.933	-3.128	-2.125	0.13	-1.148	-0.482	0.047	1.229	0.166	2.819	2.657	0.785	0.785	0.785	0.785	0.583	0.583	0.583	0.583	0.393	0.393	0.393	0.393	-0.044	-0.044	-0.044	-0.044	0.147	0.147	0.147	0.147
Operating Income Ratio Numbers are in millions	-0.078	0.015	0.035	0.061	0.071	0.133	-0.127	-0.133	-0.078	0.093	0.05	0.057	-0.219	-0.205	-0.137	0.007	-0.072	-0.026	0.003	0.058	0.009	0.116	0.167	0.101	0.101	0.101	0.101	0.113	0.113	0.113	0.113	0.097	0.097	0.097	0.097	-0.015	-0.015	-0.015	-0.015	0.046	0.046	0.046	0.046
Total Other Income Expenses Net Numbers are in millions	-0.225	-0.142	-0.121	-0.123	-0.129	-0.11	-0.145	-0.11	-0.077	-0.051	0.066	0.008	-0.007	-0.437	0.587	1.233	0.591	0.348	1.212	0.128	0.312	0.097	-0.083	-0.031	-0.031	-0.031	-0.031	-0.052	-0.052	-0.052	-0.052	-0.063	-0.063	-0.063	-0.063	-0.057	-0.057	-0.057	-0.057	-0.032	-0.032	-0.032	-0.032
Income Before Tax Numbers are in millions	-1.599	0.16	0.607	1.488	1.348	2.523	-1.635	-1.747	-1.131	1.612	0.844	1.01	-2.94	-3.565	-1.538	1.363	-0.557	-0.134	1.259	1.357	0.478	2.916	2.574	0.754	0.754	0.754	0.754	0.531	0.531	0.531	0.531	0.33	0.33	0.33	0.33	-0.1	-0.1	-0.1	-0.1	0.116	0.116	0.116	0.116
Income Before Tax Ratio Numbers are in millions	-0.091	0.008	0.029	0.056	0.065	0.127	-0.139	-0.142	-0.084	0.09	0.054	0.058	-0.219	-0.234	-0.099	0.071	-0.035	-0.007	0.072	0.064	0.027	0.12	0.162	0.097	0.097	0.097	0.097	0.103	0.103	0.103	0.103	0.081	0.081	0.081	0.081	-0.034	-0.034	-0.034	-0.034	0.037	0.037	0.037	0.037
Income Tax Expense Numbers are in millions	0.338	-0.002	0.839	-0.144	0.985	0.855	0.166	-0.594	0.067	0.433	0.062	0.152	0.07	0.397	0.055	0.175	0.055	0.001	0.5	0.356	0.363	0.768	0.663	-0.015	-0.015	-0.015	-0.015	-0.136	-0.136	-0.136	-0.136	0.078	0.078	0.078	0.078	0.112	0.112	0.112	0.112	-0.007	-0.007	-0.007	-0.007
Net Income Numbers are in millions	-1.996	0.139	-0.352	1.458	0.525	1.502	-1.615	-1.098	-1.094	1.184	0.741	0.59	-2.586	-3.01	-1.523	1.411	-0.588	-0.124	0.708	1.049	0.018	2.133	1.69	0.769	0.769	0.769	0.769	0.395	0.395	0.395	0.395	0.235	0.235	0.235	0.235	-0.22	-0.22	-0.22	-0.22	0.113	0.113	0.113	0.113
Net Income Ratio Numbers are in millions	-0.114	0.007	-0.017	0.055	0.025	0.076	-0.138	-0.089	-0.081	0.066	0.048	0.034	-0.193	-0.198	-0.098	0.073	-0.037	-0.007	0.04	0.05	0.001	0.088	0.107	0.099	0.099	0.099	0.099	0.076	0.076	0.076	0.076	0.058	0.058	0.058	0.058	-0.074	-0.074	-0.074	-0.074	0.036	0.036	0.036	0.036
EPS Numbers are in millions	-0.34	0.024	-0.061	0.25	0.091	0.26	-0.28	-0.19	-0.19	0.2	0.13	0.11	-0.49	-0.57	-0.29	0.27	-0.11	-0.023	0.13	0.2	0.004	0.41	0.33	0.15	0.15	0.15	0.15	0.076	0.076	0.076	0.076	0.045	0.045	0.045	0.045	-0.042	-0.042	-0.042	-0.042	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	-0.34	0.024	-0.061	0.25	0.091	0.26	-0.28	-0.19	-0.19	0.2	0.13	0.11	-0.49	-0.57	-0.29	0.27	-0.11	-0.023	0.13	0.2	0.004	0.41	0.33	0.15	0.15	0.15	0.15	0.076	0.076	0.076	0.076	0.045	0.045	0.045	0.045	-0.042	-0.042	-0.042	-0.042	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	1.267	2.735	3.412	4.67	4.049	5.087	0.987	0.891	1.278	3.773	2.726	0.089	-0.963	-3.804	-0.297	-0.37	0.514	-0.778	1.607	1.172	1.372	2.752	3.593	1.594	1.594	1.594	1.594	0.88	0.88	0.88	0.88	0.922	0.922	0.922	0.922	0.446	0.446	0.446	0.446	0.691	0.691	0.691	0.691
EBITDA Ratio Numbers are in millions	0.072	0.132	0.162	0.177	0.194	0.256	0.084	0.073	0.095	0.21	0.175	0.005	-0.072	-0.25	-0.019	-0.019	0.032	-0.043	0.092	0.056	0.076	0.113	0.226	0.204	0.204	0.204	0.204	0.17	0.17	0.17	0.17	0.227	0.227	0.227	0.227	0.149	0.149	0.149	0.149	0.219	0.219	0.219	0.219

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