Latch, Inc.
LTCH · OTC
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $22,819 | $14,943 | $12,938 | $12,035 |
| % Growth | 52.7% | 15.5% | 7.5% | – |
| Cost of Goods Sold | $7,264 | $10,673 | $8,820 | $7,477 |
| Gross Profit | $15,555 | $4,270 | $4,118 | $4,558 |
| % Margin | 68.2% | 28.6% | 31.8% | 37.9% |
| R&D Expenses | $7,399 | $4,745 | $2,940 | $4,201 |
| G&A Expenses | $35,081 | $0 | $0 | $0 |
| SG&A Expenses | $2,744 | $16,196 | $18,988 | $14,273 |
| Sales & Mktg Exp. | $9,927 | $0 | $0 | $0 |
| Other Operating Expenses | -$6,936 | $0 | $0 | $0 |
| Operating Expenses | $3,207 | $20,941 | $21,928 | $18,474 |
| Operating Income | $12,348 | -$16,671 | -$17,810 | -$13,916 |
| % Margin | 54.1% | -111.6% | -137.7% | -115.6% |
| Other Income/Exp. Net | $4,655 | -$385 | $873 | $281 |
| Pre-Tax Income | $17,003 | -$17,056 | -$16,937 | -$13,635 |
| Tax Expense | -$17 | $0 | $0 | $2 |
| Net Income | $17,020 | -$17,056 | -$16,937 | -$13,637 |
| % Margin | 74.6% | -114.1% | -130.9% | -113.3% |
| EPS | 0.094 | -0.11 | -0.11 | -0.087 |
| % Growth | 185.3% | 0% | -26.1% | – |
| EPS Diluted | 0.094 | -0.11 | -0.11 | -0.087 |
| Weighted Avg Shares Out | 156,652 | 156,386 | 156,386 | 156,386 |
| Weighted Avg Shares Out Dil | 156,652 | 156,386 | 156,386 | 156,386 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$2,040 | $1,327 | $1,621 | $446 |
| Interest Expense | $0 | $922 | $1,100 | $0 |
| Depreciation & Amortization | $1,824 | $1,805 | $1,814 | $1,896 |
| EBITDA | $18,827 | -$14,329 | -$14,023 | -$11,739 |
| % Margin | 82.5% | -95.9% | -108.4% | -97.5% |