Landmark Property Development Co Ltd
NSE:LPDC
Income Statement
Earnings Waterfall
Landmark Property Development Co Ltd
Income Statement
Landmark Property Development Co Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
26
N/A
|
26
+2%
|
27
+1%
|
26
-2%
|
25
-3%
|
24
-3%
|
24
-4%
|
23
-1%
|
18
-25%
|
12
-33%
|
6
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
3
+275%
|
7
+97%
|
10
+53%
|
10
0%
|
10
+2%
|
7
-32%
|
7
-1%
|
7
N/A
|
3
-51%
|
3
N/A
|
4
+18%
|
9
+115%
|
12
+31%
|
14
+19%
|
13
-3%
|
13
-4%
|
13
+2%
|
15
+19%
|
12
-24%
|
8
-35%
|
5
-39%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(4)
|
(3)
|
|
| Gross Profit |
26
N/A
|
26
+2%
|
0
N/A
|
0
N/A
|
25
N/A
|
6
-77%
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
+79%
|
1
+53%
|
1
N/A
|
1
-2%
|
1
-29%
|
1
-9%
|
1
N/A
|
0
-55%
|
0
N/A
|
2
+361%
|
4
+195%
|
6
+23%
|
6
+15%
|
7
+6%
|
5
-31%
|
5
+11%
|
6
+18%
|
4
-31%
|
3
-21%
|
2
-47%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(18)
|
(15)
|
(12)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(11)
|
(11)
|
(14)
|
(16)
|
(78)
|
(77)
|
(74)
|
(72)
|
(127)
|
(127)
|
(167)
|
(167)
|
(46)
|
(46)
|
(7)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(74)
|
(2)
|
(2)
|
(2)
|
(127)
|
(122)
|
(162)
|
(162)
|
(46)
|
(43)
|
(3)
|
|
| Depreciation & Amortization |
(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)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(9)
|
(12)
|
(15)
|
(4)
|
(75)
|
(72)
|
(70)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(4)
|
(4)
|
|
| Operating Income |
4
N/A
|
4
-5%
|
3
-3%
|
4
+8%
|
4
+8%
|
4
+1%
|
4
-7%
|
4
+2%
|
(3)
N/A
|
(7)
-112%
|
(9)
-33%
|
(12)
-37%
|
(9)
+28%
|
(8)
+10%
|
(6)
+20%
|
(5)
+17%
|
(4)
+21%
|
(3)
+23%
|
(4)
-21%
|
(4)
+4%
|
(3)
+10%
|
(4)
-10%
|
(3)
+5%
|
(4)
-7%
|
(10)
-173%
|
(10)
-2%
|
(14)
-33%
|
(16)
-17%
|
(77)
-376%
|
(72)
+6%
|
(68)
+6%
|
(66)
+4%
|
(120)
-83%
|
(122)
-2%
|
(161)
-32%
|
(160)
+1%
|
(42)
+74%
|
(43)
-3%
|
(5)
+88%
|
|
| 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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
10
|
11
|
11
|
11
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
8
|
9
|
9
|
9
|
8
|
7
|
7
|
8
|
2
|
1
|
0
|
(1)
|
0
|
4
|
5
|
5
|
0
|
6
|
6
|
|
| Pre-Tax Income |
10
N/A
|
10
-1%
|
10
+2%
|
11
+0%
|
11
+5%
|
11
0%
|
11
+2%
|
12
+11%
|
6
-49%
|
4
-40%
|
2
-49%
|
(1)
N/A
|
2
N/A
|
3
+17%
|
4
+46%
|
4
+15%
|
5
+13%
|
6
+15%
|
5
-15%
|
5
+6%
|
5
+4%
|
5
-5%
|
5
+7%
|
5
-8%
|
(1)
N/A
|
(3)
-156%
|
(6)
-119%
|
(8)
-34%
|
(74)
-771%
|
(71)
+4%
|
(68)
+4%
|
(67)
+2%
|
(116)
-74%
|
(118)
-1%
|
(157)
-33%
|
(155)
+1%
|
(36)
+77%
|
(37)
-3%
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
9
|
8
|
7
|
7
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
9
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
5
|
3
|
2
|
(0)
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
(1)
|
(2)
|
(5)
|
(6)
|
(65)
|
(63)
|
(61)
|
(60)
|
(117)
|
(118)
|
(158)
|
(157)
|
(37)
|
(38)
|
1
|
|
| Net Income (Common) |
9
N/A
|
8
-2%
|
8
-1%
|
8
-2%
|
9
+4%
|
9
+1%
|
9
0%
|
9
+10%
|
5
-44%
|
3
-35%
|
2
-39%
|
(0)
N/A
|
2
N/A
|
2
+8%
|
3
+53%
|
3
+14%
|
4
+15%
|
4
+19%
|
4
-17%
|
4
+5%
|
4
+3%
|
4
-6%
|
4
+7%
|
4
-7%
|
(1)
N/A
|
(2)
-182%
|
(5)
-115%
|
(6)
-31%
|
(65)
-943%
|
(63)
+4%
|
(61)
+4%
|
(60)
+1%
|
(117)
-96%
|
(118)
-1%
|
(158)
-33%
|
(157)
+1%
|
(37)
+76%
|
(38)
-2%
|
1
N/A
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.04
-43%
|
0.02
-50%
|
0.01
-50%
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.49
-1 125%
|
-0.34
+31%
|
-0.45
-32%
|
-0.45
N/A
|
-0.87
-93%
|
-0.82
+6%
|
-1.18
-44%
|
-1.16
+2%
|
-0.28
+76%
|
-0.28
N/A
|
0
N/A
|
|