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LEMIF Stock Annual Income Statement. Download in Excel

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Financials

LEMIF Income Statement

Annual
Oct-14Oct-15Oct-16Oct-17Oct-18Oct-19Oct-20Oct-21Oct-22Oct-23
Basic EPS from continuing operations-0.06-0.06-0.07-0.03-0.05-0.12-0.01-0.01-0.02-0.02
Basic EPS total-0.06-0.06-0.07-0.03-0.05-0.12-0.01-0.01-0.02-0.02
Basic weighted shares outstanding46 M47 M53 M86 M89 M95 M135 M147 M152 M167 M
Cost of sales94728.074195.036812.045800.053746.068293.023027.0
Depreciation45830.0183530.094728.024069.023027.0
Depreciation unreconciled45830.0183530.094728.024069.023027.0
DepreciationAndAmortization45830.0183530.094728.024069.023027.0
DevelopmentExpense109458.068406.0
Diluted EPS total-0.06-0.06-0.07-0.03-0.05-0.12-0.01-0.01-0.02-0.02
Diluted normalized net income/share-0.06-0.06-0.07-0.03-0.05-0.12-0.01-0.01-0.02-0.02
Diluted weighted shares outstanding46 M47 M53 M86 M89 M95 M135 M147 M152 M167 M
GainOnSaleOfPPE14068.012644.01 M
GainOnSaleOfSecurity-41183.024732.032320.0-63902.0102079.018942.0-71507.0-396874.0-257614.0
GeneralAndAdministrativeExpense2 M2 M3 M2 M3 M2 M2 M2 M659677.0392634.0
Gross operating profit-94728.0-74195.0-36812.0-45800.0-53746.0-68293.0-23027.0
ImpairmentOfCapitalAssets126030.0121736.09 M
Income before tax-3 M-3 M-3 M-3 M-4 M-11 M-2 M-1 M-3 M-3 M
InsuranceAndClaims33150.023979.019232.014469.07686.023510.018410.018280.0
Interest income121494.056438.066644.042613.063708.057149.079767.013890.025497.061492.0
InterestExpenseNonOperating4495.04114.0
MiscOtherSpecialCharges-377195.08797.0
Net income from total operations-3 M-3 M-3 M-3 M-4 M-11 M-2 M-1 M-3 M-3 M
NetIncomeCommonStockholders-3 M-3 M-3 M-3 M-4 M-11 M-2 M-1 M-3 M-3 M
NetIncomeContinuousOperations-3 M-3 M-3 M-3 M-4 M-11 M-2 M-1 M-3 M-3 M
NetNonOperatingInterestIncomeExpense-116999.0-52324.0-62770.0-36596.0-59872.0-50747.0-75279.0-10475.025497.061492.0
Normalized income-2 M-2 M-3 M-2 M-3 M628705.0-2 M-2 M-2 M-2 M
Operating income-3 M-3 M-3 M-3 M-4 M-2 M-2 M-2 M-3 M-2 M
Operating income before depreciation (EBITDA)-3 M-3 M-3 M-3 M-4 M-11 M-2 M-1 M-3 M-3 M
OperatingExpense3 M3 M3 M3 M4 M2 M2 M2 M3 M2 M
Other income net-181010.09521.0-62077.0-231117.043343.0-9 M215466.01 M634809.0-8797.0
Other special charges15211.0-63000.0-274329.0
OtherGandA2 M2 M3 M2 M3 M2 M2 M2 M659677.0392634.0
OtherOperatingExpenses310902.0237712.0273645.0414793.01 M525023.087148.073876.0462431.0514065.0
RentAndLandingFees4020.049465.027590.020803.020060.07388.015980.0
Research & development expense76448.052703.0263605.0316443.0185407.0108599.0123976.0428710.0189232.0336549.0
ResearchExpense79774.0268143.0
SalariesAndWages855490.0951089.02 M829287.02 M1 M1 M780841.01 M1 M
Selling Gen & administrative expense2 M2 M3 M2 M3 M2 M2 M2 M679192.0449475.0
SellingAndMarketingExpense178495.01028.019515.056841.0
Special income/charges139827.015211.0-14068.0126030.058736.09 M-286973.0-1 M-81117.0
Total Income available for interest expense (EBIT)-3 M-3 M-3 M-3 M-4 M-11 M-2 M-1 M-3 M-3 M
Total common shares outstanding47 M47 M80 M89 M89 M96 M146 M147 M147 M
Total net income-3 M-3 M-3 M-3 M-4 M-11 M-2 M-1 M-3 M-3 M
Total ordinary shares191 M191 M191 M191 M191 M191 M191 M191 M191 M191 M
TotalExpenses-3 M-3 M-3 M-3 M-4 M-2 M-2 M-2 M
WriteOff81117.0
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