LGB Forge Ltd
NSE:LGBFORGE
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|
L
|
LGB Forge Ltd
NSE:LGBFORGE
|
IN |
|
Henkel AG & Co KGaA
XETRA:HEN
|
DE |
|
Bank of Georgia Group PLC
LSE:BGEO
|
UK |
|
A
|
Arena Group Holdings Inc
AMEX:AREN
|
US |
|
Hangzhou Freely Communication Co Ltd
SSE:603602
|
CN |
Income Statement
Earnings Waterfall
LGB Forge Ltd
Income Statement
LGB Forge Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | 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 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
866
N/A
|
863
0%
|
859
0%
|
845
-2%
|
802
-5%
|
803
+0%
|
802
0%
|
851
+6%
|
883
+4%
|
943
+7%
|
994
+5%
|
1 003
+1%
|
930
-7%
|
889
-4%
|
890
+0%
|
903
+1%
|
1 022
+13%
|
1 054
+3%
|
1 156
+10%
|
1 264
+9%
|
1 316
+4%
|
1 353
+3%
|
1 254
-7%
|
1 145
-9%
|
1 011
-12%
|
773
-24%
|
756
-2%
|
818
+8%
|
921
+13%
|
1 110
+20%
|
1 234
+11%
|
1 268
+3%
|
1 301
+3%
|
1 312
+1%
|
1 247
-5%
|
1 160
-7%
|
1 162
+0%
|
1 167
+0%
|
1 157
-1%
|
1 177
+2%
|
894
-24%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(438)
|
(433)
|
(429)
|
(414)
|
(388)
|
(397)
|
(404)
|
(437)
|
(443)
|
(483)
|
(527)
|
(542)
|
(514)
|
(484)
|
(483)
|
(480)
|
(568)
|
(572)
|
(573)
|
(608)
|
(602)
|
(613)
|
(594)
|
(556)
|
(492)
|
(371)
|
(350)
|
(370)
|
(418)
|
(511)
|
(602)
|
(634)
|
(669)
|
(674)
|
(654)
|
(627)
|
(783)
|
(627)
|
(587)
|
(569)
|
(412)
|
|
| Gross Profit |
427
N/A
|
429
+0%
|
430
+0%
|
431
+0%
|
413
-4%
|
406
-2%
|
399
-2%
|
414
+4%
|
440
+6%
|
459
+4%
|
467
+2%
|
461
-1%
|
416
-10%
|
405
-3%
|
407
+0%
|
423
+4%
|
454
+7%
|
482
+6%
|
583
+21%
|
656
+13%
|
715
+9%
|
740
+4%
|
660
-11%
|
589
-11%
|
519
-12%
|
402
-23%
|
406
+1%
|
448
+10%
|
503
+12%
|
598
+19%
|
632
+6%
|
634
+0%
|
632
0%
|
638
+1%
|
593
-7%
|
534
-10%
|
379
-29%
|
540
+42%
|
570
+6%
|
608
+7%
|
482
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(444)
|
(430)
|
(431)
|
(425)
|
(415)
|
(423)
|
(413)
|
(431)
|
(456)
|
(470)
|
(476)
|
(473)
|
(447)
|
(445)
|
(441)
|
(416)
|
(458)
|
(475)
|
(571)
|
(621)
|
(660)
|
(681)
|
(606)
|
(546)
|
(509)
|
(417)
|
(409)
|
(426)
|
(457)
|
(529)
|
(556)
|
(573)
|
(580)
|
(599)
|
(604)
|
(600)
|
(464)
|
(642)
|
(657)
|
(668)
|
(513)
|
|
| Selling, General & Administrative |
(91)
|
(93)
|
(96)
|
(98)
|
(102)
|
(105)
|
(106)
|
(112)
|
(118)
|
(124)
|
(128)
|
(131)
|
(127)
|
(128)
|
(127)
|
(128)
|
(136)
|
(145)
|
(168)
|
(187)
|
(215)
|
(211)
|
(204)
|
(193)
|
(183)
|
(153)
|
(145)
|
(151)
|
(160)
|
(181)
|
(191)
|
(197)
|
(209)
|
(218)
|
(230)
|
(228)
|
(415)
|
(234)
|
(231)
|
(237)
|
(201)
|
|
| Depreciation & Amortization |
(80)
|
(66)
|
(57)
|
(48)
|
(39)
|
(40)
|
(34)
|
(33)
|
(35)
|
(33)
|
(33)
|
(28)
|
(23)
|
(20)
|
(20)
|
(20)
|
(20)
|
(22)
|
(27)
|
(32)
|
(32)
|
(35)
|
(33)
|
(33)
|
(44)
|
(47)
|
(50)
|
(52)
|
(46)
|
(46)
|
(46)
|
(46)
|
(45)
|
(48)
|
(47)
|
(47)
|
(48)
|
(46)
|
(47)
|
(47)
|
(28)
|
|
| Other Operating Expenses |
(273)
|
(272)
|
(278)
|
(280)
|
(274)
|
(278)
|
(273)
|
(285)
|
(303)
|
(312)
|
(316)
|
(314)
|
(297)
|
(296)
|
(295)
|
(268)
|
(302)
|
(309)
|
(375)
|
(402)
|
(413)
|
(436)
|
(370)
|
(321)
|
(281)
|
(217)
|
(214)
|
(223)
|
(251)
|
(302)
|
(320)
|
(330)
|
(326)
|
(334)
|
(327)
|
(325)
|
(1)
|
(362)
|
(379)
|
(385)
|
(284)
|
|
| Operating Income |
(16)
N/A
|
(1)
+96%
|
(1)
-71%
|
6
N/A
|
(2)
N/A
|
(17)
-695%
|
(15)
+13%
|
(17)
-13%
|
(16)
+4%
|
(10)
+35%
|
(10)
+9%
|
(12)
-29%
|
(31)
-155%
|
(40)
-26%
|
(34)
+14%
|
7
N/A
|
(5)
N/A
|
7
N/A
|
12
+85%
|
35
+182%
|
55
+57%
|
59
+8%
|
54
-8%
|
43
-21%
|
11
-75%
|
(16)
N/A
|
(3)
+80%
|
22
N/A
|
46
+112%
|
69
+51%
|
76
+10%
|
62
-19%
|
52
-16%
|
39
-25%
|
(11)
N/A
|
(67)
-499%
|
(85)
-28%
|
(102)
-20%
|
(87)
+15%
|
(61)
+30%
|
(31)
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(61)
|
(55)
|
(47)
|
(45)
|
(42)
|
(41)
|
(40)
|
(37)
|
(33)
|
(34)
|
(33)
|
(31)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(33)
|
(37)
|
(42)
|
(45)
|
(47)
|
(42)
|
(35)
|
(25)
|
(23)
|
(24)
|
(23)
|
(19)
|
(20)
|
(24)
|
(24)
|
(23)
|
(23)
|
(18)
|
(18)
|
(16)
|
(24)
|
(29)
|
(33)
|
(32)
|
|
| Non-Reccuring Items |
86
|
86
|
86
|
19
|
19
|
19
|
19
|
21
|
21
|
21
|
21
|
0
|
39
|
39
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
19
|
13
|
17
|
12
|
21
|
20
|
16
|
4
|
8
|
7
|
6
|
1
|
3
|
3
|
2
|
(2)
|
8
|
13
|
16
|
11
|
11
|
5
|
4
|
8
|
12
|
12
|
11
|
6
|
7
|
7
|
7
|
6
|
5
|
9
|
11
|
8
|
14
|
11
|
10
|
6
|
|
| Pre-Tax Income |
31
N/A
|
49
+61%
|
51
+4%
|
(4)
N/A
|
(1)
+62%
|
(18)
-1 171%
|
(16)
+13%
|
(17)
-8%
|
(23)
-40%
|
(16)
+32%
|
(15)
+8%
|
(37)
-158%
|
(22)
+42%
|
(25)
-16%
|
(18)
+27%
|
(18)
+1%
|
(32)
-76%
|
(19)
+41%
|
(12)
+39%
|
9
N/A
|
21
+122%
|
23
+13%
|
18
-22%
|
12
-33%
|
(6)
N/A
|
(28)
-331%
|
(15)
+45%
|
10
N/A
|
34
+261%
|
56
+64%
|
60
+5%
|
45
-25%
|
34
-23%
|
21
-40%
|
(20)
N/A
|
(74)
-268%
|
(93)
-26%
|
(112)
-21%
|
(105)
+7%
|
(83)
+21%
|
(56)
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
31
|
49
|
51
|
(4)
|
(1)
|
(18)
|
(16)
|
(17)
|
(23)
|
(16)
|
(15)
|
(37)
|
(22)
|
(25)
|
(18)
|
(18)
|
(32)
|
(19)
|
(12)
|
9
|
21
|
23
|
18
|
12
|
(6)
|
(28)
|
(15)
|
10
|
34
|
56
|
60
|
45
|
34
|
21
|
(20)
|
(74)
|
(93)
|
(112)
|
(105)
|
(83)
|
(56)
|
|
| Net Income (Common) |
31
N/A
|
49
+60%
|
51
+4%
|
(4)
N/A
|
(1)
+62%
|
(18)
-1 157%
|
(16)
+12%
|
(17)
-8%
|
(23)
-40%
|
(16)
+32%
|
(15)
+8%
|
(37)
-158%
|
(22)
+42%
|
(25)
-16%
|
(18)
+27%
|
(18)
+1%
|
(32)
-76%
|
(19)
+41%
|
(12)
+39%
|
9
N/A
|
21
+122%
|
23
+13%
|
18
-22%
|
12
-33%
|
(6)
N/A
|
(28)
-331%
|
(15)
+45%
|
10
N/A
|
34
+261%
|
56
+64%
|
60
+5%
|
45
-25%
|
34
-23%
|
21
-40%
|
(20)
N/A
|
(74)
-268%
|
(93)
-26%
|
(112)
-21%
|
(105)
+7%
|
(83)
+21%
|
(99)
-19%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.6
+200%
|
0.34
-43%
|
-0.02
N/A
|
-0.01
+50%
|
-0.11
-1 000%
|
-0.1
+9%
|
-0.11
-10%
|
-0.15
-36%
|
-0.11
+27%
|
-0.09
+18%
|
-0.24
-167%
|
-0.14
+42%
|
-0.16
-14%
|
-0.17
-6%
|
-0.13
+24%
|
-0.21
-62%
|
-0.13
+38%
|
-0.08
+38%
|
0.06
N/A
|
0.09
+50%
|
0.1
+11%
|
0.07
-30%
|
0.05
-29%
|
-0.03
N/A
|
-0.12
-300%
|
-0.07
+42%
|
0.03
N/A
|
0.14
+367%
|
0.26
+86%
|
0.25
-4%
|
0.19
-24%
|
0.14
-26%
|
0.08
-43%
|
-0.09
N/A
|
-0.31
-244%
|
-0.39
-26%
|
-0.47
-21%
|
-0.43
+9%
|
-0.34
+21%
|
-0.41
-21%
|
|