
Latitude
LFS.AXLatitude Group Holdings Limited Price (LFS.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,039,500,000
(9.6715)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Latitude Group Holdings LimitedCurrency: AUD
YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1,209,935,000.00
+0% |
1,271,779,000.00
+5% |
1,312,819,000.00
+3% |
1,130,600,000.00
-14% |
957,400,000.00
-15% |
927,800,000.00
-3% |
407,300,000.00
-56% |
||||||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 214,129,000.00 | 205,204,000.00 | 266,052,000.00 | 144,700,000.00 | 96,000,000.00 | 105,300,000.00 | 167,700,000.00 | ||||||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
995,806,000.00
+0% |
1,066,575,000.00
+7% |
1,046,767,000.00
-2% |
985,900,000.00
-6% |
861,400,000.00
-13% |
822,500,000.00
-5% |
239,600,000.00
-71% |
||||||||||||
Gross Profit Ratio | (0.82%) | (0.84%) | (0.80%) | (0.87%) | (0.90%) | (0.89%) | (0.59%) | ||||||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.02 | 0.08 | 0.00 | 0.00 | 0.00 | ||||||||||||
General and Administrative | 171,384,000.00 | 186,928,000.00 | 0.00 | 85,000,000.00 | 0.00 | 0.00 | 284,600,000.00 | ||||||||||||
Selling, General & Admin... | 210,302,000.00 | 227,589,000.00 | 203,817,000.00 | 332,200,000.00 | 0.00 | 0.00 | 391,500,000.00 | ||||||||||||
Selling & Marketing Exp... | 38,918,000.00 | 40,661,000.00 | 0.00 | 19,600,000.00 | 0.00 | 0.00 | 28,600,000.00 | ||||||||||||
Depreciation and Amortiz... | 75,269,000.00 | 68,838,000.00 | 82,751,000.00 | 93,000,000.00 | 92,800,000.00 | 105,300,000.00 | 89,400,000.00 | ||||||||||||
Other Expenses | 0.00 | 0.00 | 1,778,200,000.00 | 1,778,200,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
Total Operating Expenses | 553,853,000.00 | 574,226,000.00 | 655,706,000.00 | 526,099,999.00 | 0.00 | 0.00 | 391,500,000.00 | ||||||||||||
Cost and Exponses | 562,560,000.00 | 581,418,000.00 | 651,679,000.00 | 765,300,000.00 | 586,200,000.00 | 627,100,000.00 | 391,500,000.00 | ||||||||||||
Operating Income | |||||||||||||||||||
Operating Income |
647,375,000.00
+0% |
690,361,000.00
+7% |
661,140,000.00
-4% |
365,300,000.00
-45% |
371,200,000.00
+2% |
300,700,000.00
-19% |
15,800,000.00
-95% |
||||||||||||
Operating Income Ratio | (0.54%) | (0.54%) | (0.50%) | (0.32%) | (0.39%) | (0.32%) | (0.04%) | ||||||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 959,700,000.00 | ||||||||||||
Interest Expenses | 0.00 | 0.00 | 362,004,000.00 | 278,600,000.00 | 0.00 | 0.00 | 343,700,000.00 | ||||||||||||
Total Other Income/Exp... | -613,735,000.00 | -632,853,000.00 | -638,532,000.00 | -278,600,000.00 | -169,700,000.00 | -218,700,000.00 | -201,200,000.00 | ||||||||||||
EBITDA | |||||||||||||||||||
EBITDA | 722,644,000.00 | 759,199,000.00 | 743,891,000.00 | 458,300,000.00 | 464,000,000.00 | 406,000,000.00 | 298,800,000.00 | ||||||||||||
EBITDA ratio | (0.60%) | (0.60%) | (0.57%) | (0.41%) | (371,199,999.00%) | (300,699,999.00%) | (0.73%) | ||||||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 33,640,000.00 | 57,508,000.00 | 22,608,000.00 | 86,700,000.00 | 201,500,000.00 | 82,000,000.00 | -185,400,000.00 | ||||||||||||
Income Before Tax Ratio | (0.03%) | (0.05%) | (0.02%) | (0.08%) | (0.21%) | (0.09%) | (-0.46%) | ||||||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 16,142,000.00 | 13,231,000.00 | 4,966,000.00 | 40,000,000.00 | 57,500,000.00 | 24,100,000.00 | -47,500,000.00 | ||||||||||||
Net Income | |||||||||||||||||||
Net Income | 18,349,000.00
+0% |
51,354,000.00
+180% |
28,938,000.00
-44% |
45,200,000.00
+56% |
160,900,000.00
+256% |
37,700,000.00
-77% |
-158,500,000.00
-520% |
||||||||||||
Net Income Ratio | (0.02%) | (0.04%) | (0.02%) | (0.04%) | (0.17%) | (0.04%) | (-0.39%) | ||||||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.01 | 0.03 | 0.02 | 0.06 | 0.18 | 0.04 | -0.14 | ||||||||||||
Diluted EPS | 0.01 | 0.03 | 0.02 | 0.06 | 0.16 | 0.03 | -0.14 | ||||||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 1,778,200,000.00 | 1,778,200,000.00 | 1,778,200,000.00 | 719,953,010.00 | 902,000,000.00 | 1,038,599,999.00 | 1,039,500,000.00 | ||||||||||||
Diluted Share Outstanding | 1,778,200,000.00 | 1,778,200,000.00 | 1,778,200,000.00 | 719,800,000.00 | 981,100,000.00 | 1,150,800,000.00 | 1,039,500,000.00 |