Lighthouse Properties PLC
JSE:LTE
Income Statement
Earnings Waterfall
Lighthouse Properties PLC
Income Statement
Lighthouse Properties PLC
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+49%
|
0
N/A
|
0
-5%
|
1
+189%
|
2
+274%
|
4
+71%
|
13
+269%
|
14
+8%
|
5
-63%
|
11
+123%
|
12
+5%
|
31
+155%
|
8
-75%
|
7
-6%
|
4
-45%
|
30
+649%
|
29
-1%
|
31
+6%
|
28
-9%
|
27
-4%
|
30
+11%
|
18
-41%
|
22
+22%
|
36
+63%
|
71
+99%
|
77
+9%
|
80
+4%
|
80
+0%
|
91
+14%
|
108
+19%
|
129
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(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
|
|
| Gross Profit |
0
N/A
|
0
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
2
+269%
|
3
+76%
|
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
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(13)
|
(12)
|
(16)
|
(35)
|
(42)
|
(44)
|
(53)
|
(53)
|
(50)
|
(59)
|
|
| Selling, General & Administrative |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(13)
|
(12)
|
(16)
|
(35)
|
(42)
|
(44)
|
(45)
|
(46)
|
(50)
|
(59)
|
|
| Other Operating Expenses |
(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
|
(7)
|
(7)
|
0
|
0
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
(0)
-32%
|
(0)
-36%
|
(0)
+64%
|
1
N/A
|
2
+75%
|
10
+495%
|
9
-9%
|
(0)
N/A
|
5
N/A
|
4
-22%
|
21
+394%
|
(4)
N/A
|
(5)
-38%
|
(8)
-62%
|
19
N/A
|
19
-3%
|
20
+6%
|
16
-19%
|
14
-15%
|
14
+3%
|
5
-64%
|
10
+97%
|
20
+95%
|
36
+84%
|
35
-2%
|
35
+1%
|
28
-22%
|
38
+38%
|
59
+54%
|
70
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
23
|
39
|
37
|
47
|
11
|
(38)
|
(4)
|
(100)
|
(11)
|
24
|
(8)
|
84
|
1
|
(44)
|
(1)
|
(81)
|
(64)
|
(206)
|
(276)
|
(201)
|
(280)
|
(46)
|
(45)
|
1
|
4
|
338
|
322
|
(12)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
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
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(0)
-58%
|
22
N/A
|
39
+77%
|
38
-4%
|
49
+29%
|
21
-57%
|
(29)
N/A
|
(4)
+87%
|
(95)
-2 422%
|
(8)
+92%
|
43
N/A
|
(14)
N/A
|
78
N/A
|
(9)
N/A
|
(24)
-184%
|
18
N/A
|
(62)
N/A
|
(49)
+21%
|
(204)
-318%
|
(274)
-34%
|
(207)
+25%
|
(281)
-36%
|
(38)
+87%
|
(21)
+45%
|
36
N/A
|
40
+11%
|
366
+821%
|
360
-2%
|
47
-87%
|
62
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
2
|
3
|
3
|
3
|
(3)
|
(4)
|
(3)
|
(3)
|
27
|
29
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
0
|
(0)
|
(0)
|
22
|
39
|
37
|
48
|
20
|
(30)
|
(5)
|
(97)
|
(9)
|
42
|
(15)
|
76
|
(11)
|
(26)
|
16
|
(63)
|
(49)
|
(202)
|
(271)
|
(204)
|
(278)
|
(40)
|
(25)
|
33
|
37
|
393
|
389
|
45
|
59
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(9)
|
(8)
|
(4)
|
11
|
11
|
19
|
18
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(0)
-58%
|
22
N/A
|
39
+76%
|
37
-5%
|
48
+29%
|
20
-58%
|
(30)
N/A
|
(5)
+83%
|
(97)
-1 728%
|
(9)
+91%
|
42
N/A
|
(15)
N/A
|
76
N/A
|
(11)
N/A
|
(26)
-149%
|
16
N/A
|
(63)
N/A
|
(49)
+21%
|
(202)
-310%
|
(271)
-34%
|
(204)
+25%
|
(278)
-36%
|
(46)
+83%
|
(35)
+25%
|
25
N/A
|
34
+37%
|
408
+1 085%
|
402
-1%
|
65
-84%
|
79
+21%
|
|
| EPS (Diluted) |
0.2
N/A
|
-0.25
N/A
|
-0.3
-20%
|
0.51
N/A
|
0.73
+43%
|
0.15
-79%
|
0.18
+20%
|
0.07
-61%
|
-0.1
N/A
|
-0.01
+90%
|
-0.2
-1 900%
|
-0.01
+95%
|
0.09
N/A
|
-0.04
N/A
|
0.15
N/A
|
-0.02
N/A
|
-0.06
-200%
|
0.03
N/A
|
-0.1
N/A
|
-0.08
+20%
|
-0.3
-275%
|
-0.35
-17%
|
-0.16
+54%
|
-0.22
-38%
|
-0.03
+86%
|
-0.03
N/A
|
0.02
N/A
|
0.02
N/A
|
0.23
+1 050%
|
0.22
-4%
|
0.03
-86%
|
0.04
+33%
|
|