Lifestyle Communities Limited Price (LIC.AX)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

110,328,918

(3.9005)%

2024 - Income Statement Summary

Revenue 242.43M USD
Cost of Revenue 196.65M USD
Gross Profit 45.78M USD
Operating Expenses 22.06M USD
Operating Income 23.72M USD
Other Expenses 0.00 USD
Net Income 49.98M USD
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Lifestyle Communities Limited
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Income Statement

Lifestyle Communities Limited

Currency: AUD

YEAR 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue
0.00

+0%

0.00

+0%

0.00

+0%

219,610,000.00

+0%

175,683,000.00

-20%

73,195,000.00

-58%

50,078,000.00

-32%

33,385,000.00

-33%

0.00

+0%

9,122,011.00

+0%

7,822,973.00

-14%

14,212,868.00

+82%

22,699,841.00

+60%

26,335,872.00

+16%

27,720,778.00

+5%

42,507,156.00

+53%

63,200,754.00

+49%

78,421,926.00

+24%

69,941,681.00

-11%

100,393,031.00

+44%

123,597,535.00

+23%

144,222,000.00

+17%

127,278,000.00

-12%

137,901,000.00

+8%

224,406,000.00

+63%

232,293,000.00

+4%

242,432,000.00

+4%

Cost of Revenue
Cost of Revenue
0.00 0.00 0.00 85,757,000.00 80,567,000.00 8,626,000.00 727,000.00 2,663,000.00 0.00 8,031,258.00 3,881,241.00 9,773,347.00 17,785,818.00 18,979,257.00 20,289,309.00 34,842,685.00 48,868,759.00 56,755,876.00 54,809,283.00 79,752,318.00 97,347,667.00 100,836,000.00 97,497,000.00 104,732,000.00 171,287,000.00 179,753,000.00 196,654,000.00
Gross Profit
Gross Profit
0.00

+0%

0.00

+0%

0.00

+0%

133,853,000.00

+0%

95,116,000.00

-29%

64,569,000.00

-32%

49,351,000.00

-24%

30,722,000.00

-38%

0.00

+0%

1,090,753.00

+0%

3,941,732.00

+261%

4,439,521.00

+13%

4,914,023.00

+11%

7,356,615.00

+50%

7,431,469.00

+1%

7,664,471.00

+3%

14,331,995.00

+87%

21,666,050.00

+51%

15,132,398.00

-30%

20,640,713.00

+36%

26,249,868.00

+27%

43,386,000.00

+65%

29,781,000.00

-31%

33,169,000.00

+11%

53,119,000.00

+60%

52,540,000.00

-1%

45,778,000.00

-13%

Gross Profit Ratio
(0.00%) (0.00%) (0.00%) (0.61%) (0.54%) (0.88%) (0.99%) (0.92%) (0.00%) (0.12%) (0.50%) (0.31%) (0.22%) (0.28%) (0.27%) (0.18%) (0.23%) (0.28%) (0.22%) (0.21%) (0.21%) (0.30%) (0.23%) (0.24%) (0.24%) (0.23%) (0.19%)
Operating Expenses
Research and Development
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.41 0.40 0.61 0.55 0.48 0.95 0.57 0.50 0.00
General and Administrative
0.00 0.00 0.00 38,397,000.00 73,654,000.00 33,063,000.00 41,232,000.00 24,834,000.00 646,711.00 660,334.00 2,633,273.00 2,578,065.00 2,532,844.00 3,049,288.00 3,407,971.00 3,500,248.00 3,800,825.00 3,959,019.00 4,871,622.00 5,774,937.00 7,771,760.00 9,844,000.00 9,694,000.00 10,522,000.00 13,245,000.00 17,148,000.00 20,375,000.00
Selling, General & Admin...
0.00 0.00 0.00 38,397,000.00 73,654,000.00 33,063,000.00 41,232,000.00 24,834,000.00 646,711.00 660,334.00 2,633,273.00 2,578,065.00 2,532,844.00 3,049,288.00 3,407,971.00 3,500,248.00 3,800,825.00 3,959,019.00 4,871,622.00 5,774,937.00 7,771,760.00 17,392,000.00 9,694,000.00 11,881,000.00 17,716,000.00 18,552,000.00 22,060,000.00
Selling & Marketing Exp...
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,835,906.00 7,548,000.00 0.00 1,359,000.00 4,471,000.00 1,404,000.00 1,685,000.00
Depreciation and Amortiz...
0.00 0.00 0.00 8,959,000.00 11,061,000.00 4,553,000.00 3,410,000.00 1,163,000.00 2,310.00 46,717.00 104,587.00 258,056.00 329,203.00 159,673.00 250,298.00 150,878.00 295,205.00 246,417.00 339,995.00 438,473.00 544,696.00 703,698.00 999,000.00 1,776,000.00 2,300,000.00 3,311,000.00 4,457,000.00
Other Expenses
1,308,000.00 3,875,558.00 0.00 95,456,000.00 21,462,000.00 31,506,000.00 8,119,000.00 5,888,000.00 240,184.00 430,419.00 1,308,459.00 1,861,456.00 2,381,179.00 4,307,327.00 4,023,498.00 9,605,856.00 12,253,437.00 15,050,549.00 -4,531,627.00 -5,304,565.00 -7,227,064.00 -9,813,000.00 -7,105,000.00 -10,539,000.00 -16,007,000.00 -16,187,000.00 0.00
Total Operating Expenses
1,308,000.00 3,875,558.00 0.00 133,853,000.00 95,116,000.00 64,569,000.00 49,351,000.00 30,722,000.00 694,069.00 1,090,753.00 3,941,732.00 4,439,521.00 4,914,023.00 7,356,615.00 7,431,469.00 6,325,009.00 8,452,612.00 8,670,042.00 14,053,244.00 20,643,829.00 49,525,845.00 37,666,999.00 7,105,000.00 10,539,000.00 16,007,000.00 16,187,000.00 22,060,000.00
Cost and Exponses
1,308,000.00 3,875,558.00 0.00 219,610,000.00 175,683,000.00 73,195,000.00 50,078,000.00 33,385,000.00 0.00 9,122,011.00 7,822,973.00 14,212,868.00 22,699,841.00 26,335,872.00 27,720,778.00 41,167,694.00 57,321,371.00 65,425,918.00 68,862,527.00 100,396,147.00 146,873,512.00 138,502,999.00 105,949,000.00 115,271,000.00 187,294,000.00 195,940,000.00 218,714,000.00
Operating Income
Operating Income
1,308,000.00

+0%

3,875,558.00

+196%

0.00

+0%

65,388,000.00

+0%

10,401,000.00

-84%

-2,769,000.00

-127%

-3,102,000.00

+12%

4,169,000.00

-234%

0.00

+0%

383,702.00

+0%

895,761.00

+133%

603,814.00

-33%

331,906.00

-45%

1,935,395.00

+483%

341,727.00

-82%

4,164,223.00

+1,119%

10,531,170.00

+153%

17,707,031.00

+68%

10,260,776.00

-42%

14,865,776.00

+45%

18,378,982.00

+24%

26,021,000.00

+42%

22,676,000.00

-13%

22,630,000.00

0%

37,112,000.00

+64%

36,353,000.00

-2%

23,718,000.00

-35%

Operating Income Ratio
(0.00%) (0.00%) (0.00%) (0.30%) (0.06%) (-0.04%) (-0.06%) (0.12%) (0.00%) (0.04%) (0.11%) (0.04%) (0.01%) (0.07%) (0.01%) (0.10%) (0.17%) (0.23%) (0.15%) (0.15%) (0.15%) (0.18%) (0.18%) (0.16%) (0.17%) (0.16%) (0.10%)
Other Income and Exp...
Interest Income
0.00 0.00 0.00 377,000.00 370,000.00 251,000.00 129,000.00 152,000.00 134,594.00 143,060.00 71,135.00 21,886.00 44,984.00 114,477.00 450,658.00 1,125,287.00 1,710,688.00 1,238,432.00 632,646.00 951,146.00 295,771.00 1,402,000.00 1,295,000.00 1,439,000.00 1,565,000.00 2,679,000.00 796,000.00
Interest Expenses
156,000.00 51,212.00 3,205,618.00 2,092,000.00 1,793,000.00 1,809,000.00 1,348,000.00 869,000.00 0.00 467,186.00 373,635.00 387,072.00 209,522.00 1,015,359.00 2,763,595.00 2,077,335.00 2,227,543.00 4,027,622.00 1,247,543.00 2,076,088.00 2,064,201.00 3,659,000.00 4,503,000.00 4,527,000.00 6,220,000.00 15,501,000.00 4,278,000.00
Total Other Income/Exp...
-156,000.00 -51,212.00 0.00 -58,010,000.00 -105,737,000.00 -2,585,000.00 -925,000.00 11,272,000.00 240,184.00 6,889,478.00 -516,232.00 428,580.00 7,309,407.00 8,486,313.00 8,535,717.00 8,699,970.00 5,766,970.00 11,637,046.00 18,632,215.00 25,467,621.00 57,001,834.00 53,657,000.00 39,532,000.00 107,196,000.00 90,100,000.00 81,111,000.00 47,780,000.00
EBITDA
EBITDA
1,308,000.00 3,875,558.00 9,800,504.00 18,429,000.00 -82,482,000.00 1,008,000.00 731,000.00 17,473,000.00 -691,759.00 7,787,083.00 857,751.00 1,677,522.00 8,180,038.00 11,596,740.00 11,891,337.00 4,315,101.00 10,826,375.00 17,953,448.00 10,600,771.00 15,321,371.00 18,923,678.00 26,725,000.00 23,675,000.00 23,972,000.00 38,821,000.00 38,718,000.00 27,038,000.00
EBITDA ratio
(0.00%) (0.00%) (0.00%) (0.08%) (-0.47%) (0.01%) (0.01%) (0.52%) (0.00%) (0.85%) (0.11%) (0.12%) (0.36%) (0.44%) (0.43%) (0.10%) (0.17%) (0.23%) (0.15%) (0.15%) (0.15%) (0.19%) (0.19%) (0.17%) (0.17%) (0.17%) (0.11%)
Income Before Tax
Income Before Tax
1,152,000.00 3,824,346.00 6,594,886.00 7,378,000.00 -95,336,000.00 -5,354,000.00 -4,027,000.00 15,441,000.00 -319,291.00 7,273,180.00 379,529.00 1,032,394.00 7,641,313.00 10,421,708.00 8,877,444.00 12,864,193.00 21,073,919.00 29,097,660.00 28,552,996.00 40,333,397.00 75,479,942.00 79,651,000.00 61,130,000.00 130,560,000.00 127,026,000.00 117,224,000.00 71,498,000.00
Income Before Tax Ratio
(0.00%) (0.00%) (0.00%) (0.03%) (-0.54%) (-0.07%) (-0.08%) (0.46%) (0.00%) (0.80%) (0.05%) (0.07%) (0.34%) (0.40%) (0.32%) (0.30%) (0.33%) (0.37%) (0.41%) (0.40%) (0.61%) (0.55%) (0.48%) (0.95%) (0.57%) (0.50%) (0.29%)
Income Tax Expense
Income Tax Expense
1,152,000.00 3,824,346.00 6,594,886.00 7,378,000.00 -95,336,000.00 -5,354,000.00 -4,027,000.00 15,441,000.00 0.00 -1,196.00 290,332.00 326,988.00 2,343,855.00 3,597,250.00 2,829,718.00 3,428,275.00 4,943,761.00 7,222,757.00 7,937,280.00 12,636,296.00 22,577,027.00 24,588,000.00 18,312,000.00 39,449,000.00 38,155,000.00 35,324,000.00 21,519,000.00
Net Income
Net Income
553,000.00

+0%

3,171,752.00

+474%

3,484,309.00

+10%

-224,000.00

-106%

-85,250,000.00

+37,958%

-8,676,000.00

-90%

-6,302,000.00

-27%

11,784,000.00

-287%

-319,291.00

-103%

7,274,376.00

-2,378%

89,197.00

-99%

705,406.00

+691%

5,297,458.00

+651%

6,824,458.00

+29%

6,047,726.00

-11%

6,239,963.00

+3%

12,277,939.00

+97%

16,652,690.00

+36%

19,268,682.00

+16%

27,695,112.00

+44%

52,681,734.00

+90%

55,063,201.00

+5%

42,818,000.00

-22%

91,111,000.00

+113%

88,871,000.00

-2%

81,900,000.00

-8%

49,979,000.00

-39%

Net Income Ratio
(0.00%) (0.00%) (0.00%) (0.00%) (-0.49%) (-0.12%) (-0.13%) (0.35%) (0.00%) (0.80%) (0.01%) (0.05%) (0.23%) (0.26%) (0.22%) (0.15%) (0.19%) (0.21%) (0.28%) (0.28%) (0.43%) (0.38%) (0.34%) (0.66%) (0.40%) (0.35%) (0.21%)
Earning Per Share
Basic EPS
0.29 1.68 1.19 0.93 -20.76 -2.11 -1.53 2.86 -0.07 0.26 0.00 0.02 0.11 0.14 0.12 0.09 0.12 0.17 0.19 0.27 0.50 0.52 0.41 0.86 0.84 0.78 0.46
Diluted EPS
0.29 1.68 1.19 0.93 -20.76 -2.11 -1.53 2.86 -0.07 0.26 0.00 0.02 0.11 0.14 0.12 0.09 0.12 0.16 0.18 0.27 0.50 0.52 0.41 0.86 0.84 0.77 0.45
Share Outstanding
Basic Share Outstanding
1,893,339.00 1,888,101.00 2,968,386.00 4,050,514.00 4,105,531.00 4,109,792.00 4,110,268.00 4,113,836.00 4,534,792.00 29,104,181.00 31,835,412.00 42,323,572.00 49,828,074.00 49,828,074.00 49,838,858.00 74,077,909.00 101,065,658.00 101,999,687.00 104,301,623.00 104,490,415.00 104,545,131.00 105,458,144.00 105,492,516.00 105,510,714.00 105,201,360.00 105,114,418.00 109,388,000.00
Diluted Share Outstanding
1,893,339.00 1,888,101.00 2,968,386.00 4,050,514.00 4,105,531.00 4,109,792.00 4,110,268.00 4,113,836.00 4,534,792.00 29,104,181.00 31,835,412.00 42,323,572.00 49,828,074.00 50,062,699.00 50,166,313.00 74,079,985.00 102,346,034.00 103,392,872.00 104,303,491.00 104,490,415.00 104,545,131.00 105,458,144.00 105,624,952.00 105,796,815.00 105,630,007.00 106,187,045.00 110,328,918.00
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