LTMH PCL
SET:LTMH
Income Statement
Earnings Waterfall
LTMH PCL
Income Statement
LTMH PCL
| Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
335
N/A
|
394
+18%
|
249
-37%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(165)
|
(192)
|
(117)
|
|
| Gross Profit |
170
N/A
|
202
+19%
|
132
-35%
|
|
| Operating Income | ||||
| Operating Expenses |
(106)
|
(128)
|
(81)
|
|
| Selling, General & Administrative |
(100)
|
(120)
|
(78)
|
|
| Research & Development |
(8)
|
(9)
|
(5)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
|
| Operating Income |
64
N/A
|
75
+17%
|
51
-32%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(8)
|
(9)
|
(6)
|
|
| Pre-Tax Income |
56
N/A
|
66
+17%
|
45
-32%
|
|
| Net Income | ||||
| Tax Provision |
(11)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
45
|
53
|
32
|
|
| Income to Minority Interest |
0
|
0
|
0
|
|
| Net Income (Common) |
45
N/A
|
53
+18%
|
32
-40%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.27
+17%
|
0.17
-37%
|
|