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LTRY Stock Annual Income Statement. Download in Excel

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Financials

LTRY Income Statement

Annual
Invalid dateDec-18Dec-19Dec-20Dec-21Dec-22Dec-23
AccretionOnPreferredStock3 M270657.0
AccruedPreferredStockDividends-22.0
Amortization of intangibles20 M20 M18 M
Basic EPS from continuing operations-8.6-1.19-9.84
Basic EPS total-8.6-1.19-9.84
Basic weighted shares outstanding6 M7 M363602.01 M47 M3 M
Cost of sales699334.01 M3 M8 M4 M6 M
Depreciation2 M4 M6 M6 M
Depreciation unreconciled2 M4 M6 M6 M
DepreciationAndAmortization2 M4 M6 M6 M
Diluted EPS total-0.08-0.06-3.0-0.7-9.84
Diluted normalized net income/share-0.06-3.0-0.7-9.84
Diluted weighted shares outstanding18 M7 M363602.01 M50 M3 M
Fees5 M
GainOnSaleOfSecurity4054.04 M348425.0
GeneralAndAdministrativeExpense-250000.0-250000.02 M21 M16 M16 M
Gross operating profit-699334.0-1 M5 M8 M2 M1 M
ImpairmentOfCapitalAssets7 M
Income before tax2 M3 M-6 M-55 M-60 M-26 M
Income taxes374645.0690816.0800.0-2 M104356.060000.0
InsuranceAndClaims-250000.0-250000.0-250000.0
Interest income2 M4 M11180.0
InterestExpenseNonOperating1 M20 M764839.0376110.0
MarketingExpense3 M
MinorityInterests-136924.0379916.0272613.0
MiscOtherSpecialCharges879083.0-907518.0-4 M-136429.0
Net income from total operations1 M3 M-6 M-53 M-60 M-26 M
NetIncomeCommonStockholders1 M3 M-6 M-53 M-60 M-21 M
NetIncomeContinuousOperations1 M3 M-6 M-53 M-60 M-26 M
NetNonOperatingInterestIncomeExpense2 M4 M-1 M-20 M-764839.0-376110.0
Normalized income-56 M-43 M
Operating income-699334.0-1 M-4 M-30 M-56 M-25 M
Operating income before depreciation (EBITDA)2 M3 M-3 M-30 M-54 M-19 M
OperatingExpense1 M8 M38 M58 M26 M
Other income net-4054.0-4 M-879083.0907518.04 M136429.0
OtherGandA-250000.0-250000.02 M21 M16 M16 M
OtherImpairmentOfCapitalAssets412450.0
OtherOperatingExpenses4 M-21 M-37 M26 M
OtherunderPreferredStockDividend3 M270657.0-22.0
PreferredStockDividends3 M270657.0-22.0
PromotionAndAdvertising66000.02 M1 M377000.0
RentAndLandingFees49202.0-206471.0-173837.0-61960.0
Revenue per share20 M20 M18 M
SalariesAndWages1 M9417.0-14 M-28 M2 M
Selling Gen & administrative expense5 M21 M16 M16 M
SellingAndMarketingExpense3 M2 M1 M377000.0
Special income/charges-7 M
Total Income available for interest expense (EBIT)2 M3 M-5 M-35 M-60 M-25 M
Total common shares outstanding26 M13 M598380.03 M51 M5 M
Total net income1 M3 M-6 M-53 M-60 M-26 M
Total ordinary shares9 M9 M9 M9 M9 M9 M
Total revenues7 M16 M7 M7 M
TotalExpenses699334.01 M16 M58 M63 M32 M
TotalRevenue7 M16 M7 M7 M
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