LBT Innovations Ltd
ASX:LBT
Income Statement
Earnings Waterfall
LBT Innovations Ltd
Income Statement
LBT Innovations Ltd
| Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+100%
|
4
+8 825%
|
4
+9%
|
2
-41%
|
4
+71%
|
2
-43%
|
0
-80%
|
4
+769%
|
4
+3%
|
1
-82%
|
1
+22%
|
1
+13%
|
1
-3%
|
4
+345%
|
6
+44%
|
4
-37%
|
3
-19%
|
2
-26%
|
6
+167%
|
8
+22%
|
4
-48%
|
6
+48%
|
9
+48%
|
6
-32%
|
4
-28%
|
3
-33%
|
2
-35%
|
2
-7%
|
2
+1%
|
1
-19%
|
1
-15%
|
2
+86%
|
3
+12%
|
2
-16%
|
2
-7%
|
1
-35%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
6
+74%
|
4
-31%
|
3
-34%
|
2
-30%
|
2
-7%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-3%
|
2
+21%
|
2
+10%
|
1
-39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(19)
|
(9)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(16)
|
(6)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
-94%
|
2
N/A
|
1
-26%
|
0
-81%
|
2
+770%
|
0
-87%
|
(2)
N/A
|
2
N/A
|
2
-19%
|
(2)
N/A
|
(2)
+11%
|
(2)
-5%
|
(2)
-33%
|
0
N/A
|
2
+408%
|
(1)
N/A
|
(1)
+34%
|
(0)
+64%
|
3
N/A
|
4
+34%
|
1
-72%
|
(3)
N/A
|
(11)
-212%
|
(3)
+69%
|
(3)
+3%
|
(4)
-15%
|
(5)
-39%
|
(6)
-8%
|
(6)
-2%
|
(6)
-12%
|
(7)
-7%
|
(8)
-14%
|
(8)
-9%
|
(7)
+16%
|
(5)
+30%
|
(5)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(13)
|
(13)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-94%
|
1
N/A
|
1
+4%
|
0
-81%
|
2
+770%
|
0
-87%
|
(2)
N/A
|
2
N/A
|
2
-19%
|
(2)
N/A
|
(2)
+11%
|
(2)
-5%
|
(2)
-33%
|
0
N/A
|
2
+408%
|
(1)
N/A
|
(1)
+18%
|
(0)
+58%
|
3
N/A
|
4
+36%
|
1
-74%
|
(10)
N/A
|
(11)
-12%
|
(4)
+61%
|
(5)
-11%
|
(6)
-25%
|
(8)
-27%
|
(7)
+2%
|
(8)
-11%
|
(10)
-15%
|
(9)
+1%
|
(9)
+7%
|
(8)
+7%
|
(21)
-156%
|
(19)
+10%
|
(5)
+75%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
5
|
5
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(2)
|
(3)
|
1
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
1
|
1
|
1
|
2
|
0
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
0
|
0
|
0
|
3
|
4
|
1
|
(5)
|
(6)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(23)
|
(21)
|
(4)
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-88%
|
1
N/A
|
1
+11%
|
1
-33%
|
2
+179%
|
0
-83%
|
(1)
N/A
|
1
N/A
|
1
-19%
|
(1)
N/A
|
(1)
+13%
|
(1)
-14%
|
(1)
-23%
|
1
N/A
|
2
+317%
|
0
-87%
|
0
-90%
|
0
+970%
|
3
+757%
|
4
+30%
|
1
-62%
|
(5)
N/A
|
(6)
-17%
|
(3)
+55%
|
(3)
-23%
|
(4)
-32%
|
(6)
-33%
|
(6)
+3%
|
(6)
-3%
|
(7)
-25%
|
(8)
-7%
|
(7)
+14%
|
(6)
+12%
|
(23)
-285%
|
(21)
+5%
|
(4)
+83%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.05
-400%
|
-0.04
+20%
|
0
N/A
|
|