Latitude Group Holdings Limited
Latitude Group Holdings Limited (LFS.AX) Financial Performance & Income Statement Overview
Review Latitude Group Holdings Limited (LFS.AX) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Latitude Group Holdings Limited (LFS.AX) Income Statement & Financial Overview
Review Latitude Group Holdings Limited LFS.AX income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $261.40M | $215.80M | $503.10M | $104.05M |
| Cost of Revenue | $0.00 | $159.60M | $83.10M | $0.00 |
| Gross Profit | $261.40M | $56.20M | $420.00M | $104.05M |
| Gross Profit Ratio | $1.00 | $0.26 | $0.83 | $1.00 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $176.30M | $159.20M | $99.35M | $99.35M |
| Operating Expenses | $176.30M | $159.20M | $128.20M | $128.20M |
| Total Costs & Expenses | $176.30M | $159.20M | $345.50M | $128.20M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $179.10M | $0.00 |
| Depreciation & Amortization | $0.00 | $83.40M | $43.10M | -$21.40M |
| EBITDA | $0.00 | $487.20M | $200.70M | -$36.95M |
| EBITDA Ratio | $0.00 | $2.26 | $0.62 | -$0.36 |
| Operating Income | $85.10M | $56.60M | $268.90M | $21.40M |
| Operating Income Ratio | $0.33 | $0.26 | $0.53 | $0.21 |
| Other Income/Expenses (Net) | -$47.70M | -$43.40M | -$205.90M | -$45.55M |
| Income Before Tax | $37.40M | $13.20M | -$48.30M | -$24.15M |
| Income Before Tax Ratio | $0.14 | $0.06 | -$0.10 | -$0.23 |
| Income Tax Expense | $15.80M | $4.20M | -$8.60M | $4.30M |
| Net Income | $19.60M | $2.00M | -$43.40M | -$19.85M |
| Net Income Ratio | $0.07 | $0.009 | -$0.09 | -$0.19 |
| EPS | $0.02 | $0.003 | -$0.04 | -$0.02 |
| Diluted EPS | $0.02 | $0.003 | -$0.04 | -$0.02 |
| Weighted Avg Shares Outstanding | $1.09B | $1.17B | $1.04B | $1.04B |
| Weighted Avg Shares Outstanding (Diluted) | $1.17B | $1.17B | $1.04B | $1.04B |
Financial performance has remained strong, with revenue growing from $104.05M in Q3 2023 to $261.40M in Q4 2024. Gross profit continued to perform well, with margins at 100% in the latest quarter. Operating income reached $85.10M in Q4 2024, holding a steady 33% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $0.00. Net income rose to $19.60M, keeping EPS at $0.02. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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