Lifestyle Communities Ltd
ASX:LIC
Income Statement
Earnings Waterfall
Lifestyle Communities Ltd
Revenue
|
239.4m
AUD
|
Cost of Revenue
|
-147m
AUD
|
Gross Profit
|
92.4m
AUD
|
Operating Expenses
|
-63m
AUD
|
Operating Income
|
29.4m
AUD
|
Other Expenses
|
48m
AUD
|
Net Income
|
77.4m
AUD
|
Income Statement
Lifestyle Communities Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
51
-6%
|
48
-6%
|
46
-4%
|
21
-54%
|
0
-99%
|
5
+1 667%
|
9
+74%
|
10
+7%
|
9
-9%
|
9
-1%
|
15
+69%
|
21
+38%
|
24
+17%
|
27
+11%
|
28
+5%
|
33
+16%
|
31
-4%
|
32
+4%
|
44
+34%
|
57
+30%
|
64
+13%
|
63
-1%
|
79
+25%
|
85
+7%
|
70
-17%
|
78
+11%
|
100
+29%
|
113
+12%
|
124
+10%
|
141
+14%
|
144
+2%
|
124
-14%
|
127
+3%
|
122
-4%
|
138
+13%
|
181
+31%
|
224
+24%
|
224
0%
|
232
+4%
|
239
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(4)
|
(8)
|
(6)
|
(4)
|
(5)
|
(9)
|
(15)
|
(17)
|
(17)
|
(18)
|
(21)
|
(18)
|
(20)
|
(28)
|
(36)
|
(41)
|
(39)
|
(48)
|
(52)
|
(43)
|
(49)
|
(66)
|
(72)
|
(80)
|
(92)
|
(90)
|
(73)
|
(75)
|
(71)
|
(81)
|
(111)
|
(143)
|
(139)
|
(143)
|
(147)
|
|
Gross Profit |
52
N/A
|
48
-6%
|
46
-5%
|
43
-7%
|
19
-56%
|
0
-98%
|
1
+300%
|
2
+25%
|
4
+167%
|
5
+25%
|
4
-12%
|
6
+30%
|
6
+2%
|
7
+24%
|
10
+32%
|
10
+6%
|
12
+16%
|
13
+9%
|
12
-7%
|
15
+29%
|
20
+34%
|
23
+12%
|
24
+4%
|
31
+33%
|
33
+6%
|
27
-18%
|
29
+8%
|
35
+20%
|
41
+16%
|
44
+8%
|
49
+12%
|
55
+11%
|
51
-6%
|
52
+1%
|
52
0%
|
57
+9%
|
70
+24%
|
82
+16%
|
84
+3%
|
89
+6%
|
92
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(50)
|
(45)
|
(26)
|
(5)
|
(1)
|
(1)
|
6
|
5
|
(3)
|
(3)
|
(1)
|
1
|
3
|
(2)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(23)
|
(25)
|
(27)
|
(29)
|
(32)
|
(29)
|
(28)
|
(34)
|
(41)
|
(46)
|
(52)
|
(55)
|
(63)
|
|
Selling, General & Administrative |
(43)
|
(41)
|
(38)
|
(25)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(25)
|
(27)
|
(29)
|
(31)
|
(31)
|
(30)
|
(34)
|
(40)
|
(46)
|
(51)
|
(54)
|
(62)
|
|
Depreciation & Amortization |
(4)
|
(3)
|
(3)
|
(1)
|
(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
|
|
Other Operating Expenses |
(6)
|
(5)
|
(4)
|
(0)
|
1
|
0
|
(0)
|
7
|
7
|
(0)
|
(0)
|
3
|
6
|
8
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
-27%
|
1
N/A
|
17
+1 079%
|
14
-17%
|
(0)
N/A
|
1
N/A
|
8
+1 200%
|
9
+17%
|
2
-77%
|
1
-48%
|
5
+318%
|
7
+57%
|
10
+39%
|
7
-28%
|
4
-47%
|
4
+5%
|
4
+3%
|
3
-24%
|
5
+68%
|
10
+90%
|
11
+12%
|
11
+1%
|
18
+61%
|
18
+1%
|
10
-43%
|
10
+1%
|
15
+40%
|
18
+22%
|
18
+3%
|
22
+19%
|
25
+16%
|
20
-21%
|
23
+18%
|
24
+2%
|
22
-6%
|
29
+31%
|
36
+21%
|
33
-8%
|
35
+6%
|
29
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
7
|
7
|
5
|
4
|
8
|
10
|
10
|
10
|
13
|
16
|
18
|
22
|
26
|
29
|
57
|
62
|
55
|
49
|
38
|
36
|
107
|
122
|
91
|
89
|
82
|
81
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
0
|
2
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-29%
|
(1)
+73%
|
15
N/A
|
13
-13%
|
(0)
N/A
|
0
N/A
|
7
+1 725%
|
9
+16%
|
2
-80%
|
(2)
N/A
|
1
N/A
|
7
+527%
|
9
+23%
|
11
+24%
|
11
N/A
|
11
+3%
|
9
-18%
|
7
-19%
|
13
+79%
|
20
+55%
|
21
+6%
|
19
-10%
|
29
+54%
|
34
+16%
|
29
-15%
|
32
+13%
|
40
+25%
|
46
+15%
|
75
+63%
|
84
+11%
|
80
-5%
|
69
-14%
|
61
-11%
|
60
-1%
|
131
+117%
|
149
+14%
|
127
-15%
|
124
-3%
|
117
-5%
|
111
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(2)
|
(0)
|
(4)
|
(3)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(13)
|
(15)
|
(23)
|
(25)
|
(25)
|
(21)
|
(18)
|
(18)
|
(39)
|
(45)
|
(38)
|
(37)
|
(35)
|
(33)
|
|
Income from Continuing Operations |
(9)
|
(6)
|
(1)
|
12
|
10
|
(0)
|
0
|
7
|
8
|
1
|
(3)
|
1
|
6
|
6
|
7
|
7
|
8
|
6
|
5
|
9
|
15
|
16
|
14
|
22
|
25
|
21
|
22
|
28
|
32
|
53
|
59
|
55
|
48
|
43
|
42
|
91
|
105
|
89
|
87
|
82
|
77
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(9)
N/A
|
(6)
+28%
|
(1)
+78%
|
12
N/A
|
10
-14%
|
(0)
N/A
|
0
N/A
|
7
+1 725%
|
7
-4%
|
0
-99%
|
(2)
N/A
|
1
N/A
|
6
+700%
|
6
+5%
|
7
+17%
|
7
N/A
|
8
+9%
|
6
-19%
|
4
-30%
|
7
+63%
|
11
+60%
|
12
+10%
|
11
-8%
|
17
+47%
|
20
+20%
|
19
-4%
|
22
+16%
|
28
+24%
|
32
+14%
|
53
+67%
|
59
+12%
|
55
-6%
|
48
-12%
|
43
-11%
|
42
-2%
|
91
+118%
|
105
+15%
|
89
-15%
|
87
-3%
|
82
-5%
|
77
-5%
|
|
EPS (Diluted) |
-0.54
N/A
|
-0.38
+30%
|
-0.08
+79%
|
0.72
N/A
|
0.57
-21%
|
-0.02
N/A
|
0.02
N/A
|
0.13
+550%
|
0.23
+77%
|
0
N/A
|
-0.07
N/A
|
0
N/A
|
0.12
N/A
|
0.12
N/A
|
0.14
+17%
|
0.14
N/A
|
0.15
+7%
|
0.12
-20%
|
0.09
-25%
|
0.07
-22%
|
0.11
+57%
|
0.12
+9%
|
0.11
-8%
|
0.16
+45%
|
0.2
+25%
|
0.18
-10%
|
0.22
+22%
|
0.27
+23%
|
0.3
+11%
|
0.5
+67%
|
0.56
+12%
|
0.53
-5%
|
0.46
-13%
|
0.41
-11%
|
0.4
-2%
|
0.86
+115%
|
1
+16%
|
0.84
-16%
|
0.83
-1%
|
0.77
-7%
|
0.73
-5%
|