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LSI Industries Inc (LS2.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
11.90-0.10 (-0.83%)
As of 08:02AM CET. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
496,979
496,979
455,120
315,612
305,558
Cost of Revenue
360,034
360,034
345,912
236,638
232,028
Gross Profit
136,945
136,945
109,208
78,974
73,530
Operating Expense
99,882
99,882
87,995
70,918
68,783
Operating Income
37,063
37,063
21,213
8,056
4,747
Net Non Operating Interest Income Expense
-3,687
-3,687
-1,968
-267
-870
Other Income Expense
-50
-50
-160
127
7,816
Pretax Income
33,326
33,326
19,085
7,916
11,693
Tax Provision
7,564
7,564
4,053
2,048
2,101
Net Income Common Stockholders
25,762
25,762
15,032
5,868
9,592
Diluted NI Available to Com Stockholders
25,762
25,762
15,032
5,868
9,592
Basic EPS
0.92
0.92
0.55
0.22
0.37
Diluted EPS
0.88
0.88
0.54
0.21
0.36
Basic Average Shares
28,127
28,127
27,286
26,692
26,274
Diluted Average Shares
29,316
29,316
27,993
27,440
26,473
Total Operating Income as Reported
37,028
37,028
21,201
8,030
13,076
Total Expenses
459,916
459,916
433,907
307,556
300,811
Net Income from Continuing & Discontinued Operation
25,762
25,762
15,032
5,868
9,592
Normalized Income
25,789
25,789
15,041
5,887
2,760
Interest Income
-
-
0
19
3
Interest Expense
3,687
3,687
1,968
287
870
Net Interest Income
-3,687
-3,687
-1,968
-267
-870
EBIT
37,013
37,013
21,053
8,056
12,563
EBITDA
46,677
37,013
21,053
8,056
12,563
Reconciled Cost of Revenue
360,034
360,034
345,912
236,638
232,028
Reconciled Depreciation
9,664
9,664
10,118
8,114
8,654
Net Income from Continuing Operation Net Minority Interest
25,762
25,762
15,032
5,868
9,592
Total Unusual Items Excluding Goodwill
-35
-35
-12
-26
8,329
Total Unusual Items
-35
-35
-12
-26
8,329
Normalized EBITDA
46,712
37,048
21,065
8,082
4,234
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7.945
-7.9439
-2.5484
-6.7266
1,497