LifeSpeak Inc.

LSPKF · OTC
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3/31/2025
12/31/2024
9/30/2024
6/30/2024
Revenue$11$12$12$12
% Growth-4.3%-0.2%-5%
Cost of Goods Sold$1$2$1$1
Gross Profit$10$10$11$11
% Margin87.2%86.2%89.5%89%
R&D Expenses$0$0$0$0
G&A Expenses$7$5$6$6
SG&A Expenses$9$8$8$9
Sales & Mktg Exp.$2$3$2$3
Other Operating Expenses$4$3$5$3
Operating Expenses$13$11$13$12
Operating Income-$3-$1-$2-$1
% Margin-27.2%-10.5%-20.2%-5.7%
Other Income/Exp. Net-$3-$16-$4-$2
Pre-Tax Income-$6-$17-$7-$3
Tax Expense$0-$0-$1-$1
Net Income-$6-$17-$6-$2
% Margin-50.5%-144.2%-48.3%-18.1%
EPS-0.096-0.29-0.1-0.038
% Growth66.8%-190%-163.9%
EPS Diluted-0.1-0.3-0.096-0.038
Weighted Avg Shares Out59575759
Weighted Avg Shares Out Dil59575959
Supplemental Information
Interest Income$0-$0$0$0
Interest Expense$2$2$2$2
Depreciation & Amortization$4$3$4$4
EBITDA$0-$11-$1$3
% Margin1.6%-95.9%-5.7%22.6%
LifeSpeak Inc. (LSPKF) Financial Statements & Key Stats | AlphaPilot