LS 2 Holdings Ltd
SGX:ENV
Income Statement
Earnings Waterfall
LS 2 Holdings Ltd
Income Statement
LS 2 Holdings Ltd
| 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
|
|
| Revenue |
54
N/A
|
58
+8%
|
60
+3%
|
59
-1%
|
61
+3%
|
66
+7%
|
69
+4%
|
69
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(10)
|
(14)
|
(17)
|
(17)
|
(15)
|
(13)
|
(10)
|
(8)
|
|
| Gross Profit |
44
N/A
|
45
+2%
|
43
-4%
|
42
-2%
|
46
+9%
|
53
+15%
|
59
+11%
|
61
+4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(41)
|
(44)
|
(41)
|
(40)
|
(44)
|
(50)
|
(56)
|
(59)
|
|
| Selling, General & Administrative |
(35)
|
(36)
|
(33)
|
(31)
|
(34)
|
(37)
|
(42)
|
(45)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Operating Income |
3
N/A
|
0
-87%
|
2
+478%
|
2
+11%
|
2
-8%
|
3
+58%
|
3
-7%
|
2
-27%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(0)
N/A
|
1
N/A
|
2
+106%
|
2
-11%
|
3
+69%
|
3
-5%
|
2
-28%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
(0)
|
1
|
2
|
2
|
3
|
3
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
(0)
N/A
|
1
N/A
|
2
+142%
|
2
-3%
|
3
+66%
|
3
+1%
|
2
-23%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|