Lifestyle
LIC.AXLifestyle Communities Limited Price (LIC.AX)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
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 |
Income Statement
Lifestyle Communities LimitedCurrency: 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 | |