
Litigation Capital Management Ltd
LSE:LIT

Income Statement
Earnings Waterfall
Litigation Capital Management Ltd
Revenue
|
51m
AUD
|
Cost of Revenue
|
-3.2m
AUD
|
Gross Profit
|
47.8m
AUD
|
Operating Expenses
|
-20.2m
AUD
|
Operating Income
|
27.6m
AUD
|
Other Expenses
|
-14.9m
AUD
|
Net Income
|
12.7m
AUD
|
Income Statement
Litigation Capital Management Ltd
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
0
N/A
|
7
+49 524%
|
30
+350%
|
35
+17%
|
35
0%
|
40
+16%
|
38
-5%
|
22
-42%
|
37
+65%
|
48
+30%
|
67
+39%
|
77
+15%
|
73
-6%
|
95
+30%
|
51
-46%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(0)
|
(7)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(8)
|
(10)
|
(13)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
16
+301 246%
|
21
+33%
|
20
-2%
|
27
+31%
|
22
-18%
|
15
-32%
|
27
+79%
|
35
+32%
|
0
N/A
|
9
N/A
|
0
N/A
|
21
N/A
|
48
+129%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(5)
|
(9)
|
(11)
|
(12)
|
(13)
|
(11)
|
(12)
|
(16)
|
(23)
|
(17)
|
(25)
|
(20)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(6)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(15)
|
(23)
|
(17)
|
(25)
|
(20)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
-3%
|
13
N/A
|
16
+22%
|
11
-30%
|
16
+44%
|
10
-36%
|
2
-79%
|
15
+631%
|
23
+47%
|
51
+124%
|
53
+4%
|
56
+5%
|
69
+23%
|
28
-60%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(2)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(14)
|
(13)
|
(16)
|
(10)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
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
|
4
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
(3)
N/A
|
(1)
+58%
|
12
N/A
|
15
+23%
|
10
-31%
|
16
+56%
|
8
-49%
|
(0)
N/A
|
13
N/A
|
18
+42%
|
46
+149%
|
42
-8%
|
43
+2%
|
52
+21%
|
16
-69%
|
|
Net Income | ||||||||||||||||
Tax Provision |
1
|
0
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(1)
|
(4)
|
(6)
|
(11)
|
(10)
|
(11)
|
(13)
|
(3)
|
|
Income from Continuing Operations |
(2)
|
(1)
|
9
|
11
|
7
|
11
|
5
|
(1)
|
9
|
13
|
35
|
32
|
31
|
39
|
13
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+48%
|
9
N/A
|
11
+24%
|
7
-33%
|
11
+56%
|
5
-53%
|
(1)
N/A
|
9
N/A
|
13
+43%
|
35
+173%
|
32
-7%
|
31
-3%
|
39
+23%
|
13
-67%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.02
+60%
|
0.15
N/A
|
0.18
+20%
|
0.08
-56%
|
0.1
+25%
|
0.05
-50%
|
-0.01
N/A
|
0.08
N/A
|
0.11
+38%
|
0.32
+191%
|
0.3
-6%
|
0.28
-7%
|
0.35
+25%
|
0.11
-69%
|