LMS Compliance Ltd
SGX:LMS
Income Statement
Earnings Waterfall
LMS Compliance Ltd
Income Statement
LMS Compliance Ltd
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
23
+11%
|
25
+9%
|
26
+3%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(2)
|
|
| Gross Profit |
19
N/A
|
21
+10%
|
23
+9%
|
24
+4%
|
|
| Operating Income | |||||
| Operating Expenses |
(12)
|
(14)
|
(15)
|
(16)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
|
| Operating Income |
7
N/A
|
7
+2%
|
8
+11%
|
8
+4%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
1
|
1
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
8
N/A
|
8
+4%
|
8
-1%
|
8
+1%
|
|
| Net Income | |||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
5
|
6
|
5
|
5
|
|
| Net Income (Common) |
5
N/A
|
6
+2%
|
5
-7%
|
5
+1%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
|