lastminute.com N.V.
LSMNF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $93,351 | $150,879 | $162,821 | $141,406 |
| % Growth | -38.1% | -7.3% | 15.1% | – |
| Cost of Goods Sold | $0 | $143,117 | $39,683 | $38,852 |
| Gross Profit | $93,351 | $7,762 | $123,138 | $102,554 |
| % Margin | 100% | 5.1% | 75.6% | 72.5% |
| R&D Expenses | $0 | $0 | $0 | $10,965 |
| G&A Expenses | $0 | $0 | $0 | $440 |
| SG&A Expenses | $0 | -$64,516 | $64,516 | $54,896 |
| Sales & Mktg Exp. | $0 | -$64,516 | $64,516 | $54,456 |
| Other Operating Expenses | $89,440 | $62,726 | $43,074 | $0 |
| Operating Expenses | $89,440 | -$1,790 | $107,590 | $100,646 |
| Operating Income | $3,911 | $9,552 | $15,548 | $2,485 |
| % Margin | 4.2% | 6.3% | 9.5% | 1.8% |
| Other Income/Exp. Net | -$1,748 | -$1,517 | -$1,083 | -$1,548 |
| Pre-Tax Income | $2,163 | $8,035 | $14,465 | $61 |
| Tax Expense | $680 | $2,426 | $4,474 | $469 |
| Net Income | $1,284 | $5,709 | $9,991 | -$417 |
| % Margin | 1.4% | 3.8% | 6.1% | -0.3% |
| EPS | 0.12 | 0.53 | 0.94 | -0.04 |
| % Growth | -77.4% | -43.6% | 2,450% | – |
| EPS Diluted | 0.12 | 0.53 | 0.94 | -0.039 |
| Weighted Avg Shares Out | 10,684 | 10,684 | 10,684 | 10,425 |
| Weighted Avg Shares Out Dil | 10,680 | 10,680 | 10,684 | 10,684 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,083 | $0 | $0 | $1,847 |
| Interest Expense | $0 | $2,600 | $0 | $0 |
| Depreciation & Amortization | $5,816 | $10,018 | $8,082 | $671 |
| EBITDA | $7,985 | $19,037 | $24,163 | $3,156 |
| % Margin | 8.6% | 12.6% | 14.8% | 2.2% |