
Ls Telcom AG
XETRA:LSX

Income Statement
Earnings Waterfall
Ls Telcom AG
Revenue
|
36.9m
EUR
|
Cost of Revenue
|
-3.5m
EUR
|
Gross Profit
|
33.4m
EUR
|
Operating Expenses
|
-35.9m
EUR
|
Operating Income
|
-2.5m
EUR
|
Other Expenses
|
-1.1m
EUR
|
Net Income
|
-3.6m
EUR
|
Income Statement
Ls Telcom AG
Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Interest 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
|
0
|
0
|
0
|
1
|
|
Revenue |
11
N/A
|
11
+3%
|
10
-7%
|
8
-21%
|
8
-2%
|
7
-7%
|
8
+4%
|
9
+13%
|
9
-1%
|
8
-8%
|
9
+6%
|
8
-1%
|
10
+16%
|
28
+184%
|
26
-7%
|
28
+8%
|
30
+9%
|
32
+8%
|
31
-3%
|
26
-18%
|
24
-7%
|
32
+32%
|
41
+29%
|
47
+16%
|
47
+0%
|
42
-12%
|
38
-8%
|
37
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
2
|
3
|
2
|
3
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
1
|
0
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
1
|
(3)
|
(8)
|
(13)
|
(11)
|
(6)
|
(5)
|
(4)
|
|
Gross Profit |
13
N/A
|
14
+7%
|
13
-7%
|
12
-9%
|
8
-31%
|
7
-11%
|
7
+2%
|
8
+12%
|
10
+25%
|
10
+2%
|
10
-6%
|
9
-9%
|
10
+14%
|
25
+147%
|
24
-4%
|
27
+12%
|
28
+7%
|
29
+2%
|
28
-3%
|
25
-11%
|
25
-2%
|
29
+16%
|
33
+15%
|
34
+3%
|
36
+6%
|
36
-1%
|
33
-7%
|
33
0%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(14)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(30)
|
(30)
|
(28)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(33)
|
(34)
|
(36)
|
(35)
|
(36)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(22)
|
(19)
|
(20)
|
(18)
|
(22)
|
(18)
|
(21)
|
(19)
|
(22)
|
(21)
|
(25)
|
(23)
|
(26)
|
(24)
|
(27)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(4)
|
(4)
|
(1)
|
(5)
|
(2)
|
(4)
|
(1)
|
(3)
|
(2)
|
(5)
|
(5)
|
(6)
|
(3)
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
(1)
-4 433%
|
(3)
-104%
|
(9)
-228%
|
(10)
-7%
|
(10)
+1%
|
(9)
+4%
|
(4)
+57%
|
(4)
+10%
|
(4)
-23%
|
(4)
+3%
|
(3)
+25%
|
(5)
-57%
|
(6)
-26%
|
(2)
+70%
|
2
N/A
|
2
-16%
|
1
-62%
|
(3)
N/A
|
(3)
-12%
|
1
N/A
|
4
+455%
|
1
-66%
|
2
+65%
|
0
-88%
|
(1)
N/A
|
(3)
-134%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
2
|
(1)
|
0
|
(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
|
|
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
|
|
Pre-Tax Income |
1
N/A
|
0
-23%
|
(1)
N/A
|
(2)
-228%
|
(9)
-268%
|
(9)
-7%
|
(9)
N/A
|
(9)
+2%
|
(4)
+52%
|
(4)
+5%
|
(5)
-21%
|
(5)
+7%
|
(3)
+33%
|
(5)
-63%
|
(7)
-27%
|
(2)
+70%
|
2
N/A
|
2
+28%
|
0
-83%
|
(3)
N/A
|
(3)
-9%
|
1
N/A
|
4
+251%
|
3
-32%
|
2
-36%
|
1
-59%
|
(1)
N/A
|
(3)
-101%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
0
|
0
|
(0)
|
(1)
|
(8)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(6)
|
(2)
|
2
|
2
|
(0)
|
(3)
|
(3)
|
0
|
2
|
2
|
1
|
(0)
|
(2)
|
(4)
|
|
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
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
0
N/A
|
0
-13%
|
(0)
N/A
|
(1)
-209%
|
(8)
-455%
|
(8)
-5%
|
(9)
-5%
|
(9)
-7%
|
(5)
+49%
|
(5)
+2%
|
(5)
-14%
|
(5)
+10%
|
(3)
+40%
|
(5)
-54%
|
(6)
-23%
|
(2)
+64%
|
1
N/A
|
2
+45%
|
0
-95%
|
(2)
N/A
|
(3)
-24%
|
(0)
+96%
|
2
N/A
|
2
-2%
|
1
-44%
|
(0)
N/A
|
(2)
-772%
|
(4)
-94%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
-0.09
N/A
|
-0.27
-200%
|
-1.5
-456%
|
-1.58
-5%
|
-1.67
-6%
|
-1.78
-7%
|
-0.92
+48%
|
-0.9
+2%
|
-1.02
-13%
|
-0.92
+10%
|
-0.55
+40%
|
-0.85
-55%
|
-1.05
-24%
|
-0.37
+65%
|
0.23
N/A
|
0.33
+43%
|
0.02
-94%
|
-0.38
N/A
|
-0.47
-24%
|
-0.02
+96%
|
0.35
N/A
|
0.34
-3%
|
0.19
-44%
|
-0.04
N/A
|
-0.32
-700%
|
-0.62
-94%
|