Lumos Diagnostics Holdings Ltd
ASX:LDX
Income Statement
Earnings Waterfall
Lumos Diagnostics Holdings Ltd
Income Statement
Lumos Diagnostics Holdings Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
19
N/A
|
16
-17%
|
12
-26%
|
12
-1%
|
11
-9%
|
8
-22%
|
11
+35%
|
15
+32%
|
12
-15%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(10)
|
(9)
|
(7)
|
(7)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Gross Profit |
9
N/A
|
6
-27%
|
4
-29%
|
5
+2%
|
6
+31%
|
5
-18%
|
7
+45%
|
10
+40%
|
8
-21%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(19)
|
(26)
|
(28)
|
(23)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(18)
|
(24)
|
(27)
|
(20)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Operating Income |
(11)
N/A
|
(19)
-78%
|
(24)
-23%
|
(19)
+21%
|
(9)
+51%
|
(9)
+4%
|
(7)
+23%
|
(4)
+34%
|
(6)
-41%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(22)
|
(22)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(15)
N/A
|
(23)
-52%
|
(46)
-101%
|
(41)
+10%
|
(9)
+78%
|
(9)
+2%
|
(9)
+3%
|
(5)
+42%
|
(7)
-44%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(15)
|
(23)
|
(46)
|
(41)
|
(9)
|
(9)
|
(9)
|
(5)
|
(7)
|
|
| Net Income (Common) |
(15)
N/A
|
(23)
-52%
|
(46)
-101%
|
(41)
+10%
|
(9)
+78%
|
(9)
+2%
|
(9)
+3%
|
(5)
+42%
|
(7)
-44%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.15
-50%
|
-0.2
-33%
|
-0.19
+5%
|
-0.04
+79%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|