LSL Property Services plc
LSLPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $173,225 | $144,418 | $217,472 | $327,769 |
| % Growth | 19.9% | -33.6% | -33.7% | – |
| Cost of Goods Sold | $43,757 | $0 | $83,241 | $27,105 |
| Gross Profit | $129,468 | $144,418 | $239,831 | $300,664 |
| % Margin | 74.7% | 100% | 110.3% | 91.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $106,120 | $98,926 | $208,546 | $204,185 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $45,169 | $41,745 | $0 | $50,063 |
| Operating Expenses | $151,289 | $140,671 | $208,546 | $254,248 |
| Operating Income | $23,348 | $3,747 | -$21,700 | $72,584 |
| % Margin | 13.5% | 2.6% | -10% | 22.1% |
| Other Income/Exp. Net | $1,127 | $1,116 | -$2,071 | -$2,695 |
| Pre-Tax Income | $23,019 | $4,863 | -$23,771 | $69,889 |
| Tax Expense | $5,247 | -$3,170 | $3,020 | $7,985 |
| Net Income | $17,363 | -$38,001 | -$63,209 | $61,941 |
| % Margin | 10% | -26.3% | -29.1% | 18.9% |
| EPS | 0.17 | -0.37 | -0.26 | 0.6 |
| % Growth | 145.9% | -42.3% | -143.3% | – |
| EPS Diluted | 0.17 | -0.37 | -0.26 | 0.59 |
| Weighted Avg Shares Out | 102,646 | 103,066 | 102,659 | 103,912 |
| Weighted Avg Shares Out Dil | 103,603 | 103,884 | 102,659 | 104,601 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,130 | $2,817 | $80 | $14 |
| Interest Expense | $0 | $641 | $1,112 | $2,709 |
| Depreciation & Amortization | $6,148 | $2,542 | $5,466 | $8,524 |
| EBITDA | $29,496 | $11,436 | $31,186 | $49,664 |
| % Margin | 17% | 7.9% | 14.3% | 15.2% |