Livesense Inc
TSE:6054
Income Statement
Earnings Waterfall
Livesense Inc
Income Statement
Livesense Inc
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
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
|
|
| Revenue |
1 669
N/A
|
1 931
+16%
|
2 264
+17%
|
2 695
+19%
|
3 343
+24%
|
3 859
+15%
|
4 256
+10%
|
4 387
+3%
|
4 283
-2%
|
4 298
+0%
|
4 280
0%
|
4 326
+1%
|
4 450
+3%
|
4 674
+5%
|
5 069
+8%
|
5 320
+5%
|
5 432
+2%
|
5 448
+0%
|
5 367
-1%
|
5 477
+2%
|
5 813
+6%
|
6 103
+5%
|
6 351
+4%
|
6 701
+6%
|
6 762
+1%
|
6 836
+1%
|
6 792
-1%
|
6 579
-3%
|
6 432
-2%
|
6 276
-2%
|
6 190
-1%
|
6 010
-3%
|
5 384
-10%
|
4 718
-12%
|
4 079
-14%
|
3 604
-12%
|
3 672
+2%
|
3 932
+7%
|
4 180
+6%
|
4 332
+4%
|
4 469
+3%
|
4 605
+3%
|
4 758
+3%
|
5 022
+6%
|
5 308
+6%
|
5 516
+4%
|
5 654
+2%
|
5 930
+5%
|
6 114
+3%
|
6 123
+0%
|
6 320
+3%
|
6 330
+0%
|
6 009
-5%
|
5 812
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(211)
|
(227)
|
(244)
|
(267)
|
(300)
|
(336)
|
(360)
|
(362)
|
(334)
|
(314)
|
(303)
|
(304)
|
(315)
|
(370)
|
(433)
|
(491)
|
(534)
|
(526)
|
(508)
|
(515)
|
(550)
|
(579)
|
(594)
|
(619)
|
(634)
|
(678)
|
(686)
|
(645)
|
(587)
|
(533)
|
(507)
|
(509)
|
(484)
|
(442)
|
(423)
|
(414)
|
(471)
|
(618)
|
(743)
|
(810)
|
(853)
|
(788)
|
(757)
|
(789)
|
(820)
|
(892)
|
(951)
|
(1 090)
|
(1 298)
|
(1 390)
|
(1 581)
|
(1 695)
|
(1 532)
|
(1 442)
|
|
| Gross Profit |
1 458
N/A
|
1 704
+17%
|
2 020
+19%
|
2 428
+20%
|
3 042
+25%
|
3 524
+16%
|
3 896
+11%
|
4 025
+3%
|
3 949
-2%
|
3 984
+1%
|
3 976
0%
|
4 022
+1%
|
4 135
+3%
|
4 304
+4%
|
4 636
+8%
|
4 829
+4%
|
4 899
+1%
|
4 922
+0%
|
4 859
-1%
|
4 962
+2%
|
5 263
+6%
|
5 524
+5%
|
5 757
+4%
|
6 082
+6%
|
6 128
+1%
|
6 158
+0%
|
6 106
-1%
|
5 934
-3%
|
5 845
-2%
|
5 743
-2%
|
5 683
-1%
|
5 500
-3%
|
4 900
-11%
|
4 276
-13%
|
3 656
-15%
|
3 190
-13%
|
3 201
+0%
|
3 314
+4%
|
3 437
+4%
|
3 522
+2%
|
3 617
+3%
|
3 817
+6%
|
4 001
+5%
|
4 233
+6%
|
4 488
+6%
|
4 624
+3%
|
4 703
+2%
|
4 840
+3%
|
4 816
-1%
|
4 733
-2%
|
4 739
+0%
|
4 635
-2%
|
4 477
-3%
|
4 370
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(602)
|
(792)
|
(889)
|
(1 101)
|
(1 548)
|
(1 866)
|
(2 312)
|
(2 721)
|
(2 895)
|
(3 081)
|
(3 341)
|
(3 634)
|
(4 072)
|
(4 516)
|
(4 629)
|
(4 565)
|
(4 423)
|
(4 273)
|
(4 343)
|
(4 898)
|
(4 857)
|
(5 221)
|
(5 534)
|
(5 863)
|
(6 105)
|
(6 128)
|
(5 984)
|
(5 839)
|
(5 653)
|
(5 621)
|
(5 689)
|
(5 693)
|
(5 431)
|
(5 062)
|
(4 785)
|
(4 628)
|
(4 669)
|
(4 614)
|
(4 549)
|
(4 337)
|
(4 018)
|
(3 789)
|
(3 717)
|
(3 838)
|
(4 026)
|
(4 183)
|
(4 218)
|
(4 286)
|
(4 329)
|
(4 411)
|
(4 629)
|
(4 743)
|
(4 804)
|
(4 807)
|
|
| Selling, General & Administrative |
(600)
|
(792)
|
(862)
|
(1 101)
|
(1 547)
|
(1 865)
|
(2 285)
|
(2 721)
|
(2 895)
|
(3 081)
|
(3 341)
|
(3 627)
|
(4 072)
|
(4 516)
|
(4 629)
|
(4 564)
|
(4 423)
|
(4 273)
|
(4 343)
|
(4 546)
|
(4 828)
|
(5 192)
|
(5 534)
|
(5 836)
|
(6 078)
|
(6 128)
|
(5 984)
|
(5 832)
|
(5 646)
|
(5 614)
|
(5 689)
|
(5 692)
|
(5 431)
|
(5 062)
|
(4 785)
|
(4 553)
|
(4 593)
|
(4 604)
|
(4 549)
|
(4 337)
|
(4 018)
|
(3 789)
|
(3 717)
|
(3 837)
|
(4 024)
|
(4 183)
|
(4 218)
|
(4 286)
|
(4 329)
|
(4 411)
|
(4 629)
|
(4 743)
|
(4 804)
|
(4 807)
|
|
| Depreciation & Amortization |
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(353)
|
(30)
|
(29)
|
(0)
|
(27)
|
(27)
|
0
|
(0)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(75)
|
(9)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
856
N/A
|
912
+7%
|
1 131
+24%
|
1 327
+17%
|
1 495
+13%
|
1 658
+11%
|
1 584
-4%
|
1 304
-18%
|
1 054
-19%
|
902
-14%
|
635
-30%
|
388
-39%
|
63
-84%
|
(213)
N/A
|
8
N/A
|
264
+3 298%
|
476
+81%
|
649
+36%
|
515
-21%
|
64
-88%
|
406
+537%
|
303
-25%
|
222
-27%
|
219
-2%
|
23
-90%
|
30
+31%
|
122
+307%
|
95
-22%
|
192
+102%
|
122
-36%
|
(6)
N/A
|
(192)
-3 284%
|
(532)
-176%
|
(786)
-48%
|
(1 129)
-44%
|
(1 438)
-27%
|
(1 468)
-2%
|
(1 299)
+11%
|
(1 112)
+14%
|
(815)
+27%
|
(401)
+51%
|
28
N/A
|
284
+911%
|
395
+39%
|
461
+17%
|
442
-4%
|
485
+10%
|
554
+14%
|
487
-12%
|
322
-34%
|
109
-66%
|
(107)
N/A
|
(327)
-204%
|
(437)
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
32
|
31
|
32
|
31
|
(1)
|
(1)
|
1
|
(6)
|
(8)
|
(8)
|
(9)
|
(3)
|
(3)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
3
|
(3)
|
(3)
|
(4)
|
(13)
|
(8)
|
(8)
|
(8)
|
2
|
10
|
41
|
42
|
(7)
|
24
|
(3)
|
(4)
|
97
|
97
|
90
|
113
|
18
|
19
|
20
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
(8)
|
(8)
|
(8)
|
(13)
|
(9)
|
(9)
|
(15)
|
(6)
|
0
|
(8)
|
(2)
|
(2)
|
0
|
(323)
|
(323)
|
(353)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(27)
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(67)
|
(75)
|
0
|
0
|
0
|
(34)
|
(46)
|
(45)
|
(47)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
28
|
0
|
0
|
0
|
1 681
|
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 |
(11)
|
(12)
|
(17)
|
(17)
|
(17)
|
(13)
|
1
|
1
|
1
|
0
|
2
|
3
|
6
|
14
|
15
|
20
|
27
|
37
|
63
|
95
|
142
|
188
|
249
|
243
|
205
|
187
|
148
|
180
|
197
|
169
|
97
|
1 752
|
1 720
|
1 753
|
109
|
151
|
197
|
198
|
194
|
187
|
182
|
166
|
161
|
129
|
125
|
125
|
158
|
156
|
156
|
156
|
157
|
156
|
156
|
118
|
|
| Pre-Tax Income |
845
N/A
|
900
+7%
|
1 110
+23%
|
1 303
+17%
|
1 471
+13%
|
1 638
+11%
|
1 573
-4%
|
1 296
-18%
|
1 046
-19%
|
888
-15%
|
632
-29%
|
389
-38%
|
93
-76%
|
(169)
N/A
|
53
N/A
|
315
+490%
|
178
-44%
|
361
+103%
|
227
-37%
|
153
-33%
|
540
+254%
|
483
-11%
|
435
-10%
|
459
+6%
|
226
-51%
|
187
-17%
|
288
+54%
|
268
-7%
|
382
+43%
|
285
-25%
|
1 775
+523%
|
1 556
-12%
|
1 185
-24%
|
897
-24%
|
(1 108)
N/A
|
(1 295)
-17%
|
(1 280)
+1%
|
(1 110)
+13%
|
(950)
+14%
|
(665)
+30%
|
(224)
+66%
|
188
N/A
|
425
+126%
|
548
+29%
|
584
+6%
|
563
-4%
|
741
+32%
|
808
+9%
|
733
-9%
|
592
-19%
|
284
-52%
|
68
-76%
|
(151)
N/A
|
(318)
-111%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(390)
|
(426)
|
(512)
|
(592)
|
(661)
|
(724)
|
(589)
|
(465)
|
(339)
|
(264)
|
(237)
|
(148)
|
(57)
|
44
|
(46)
|
(139)
|
(189)
|
(257)
|
(206)
|
(166)
|
(172)
|
(155)
|
(118)
|
(144)
|
(105)
|
(9)
|
(81)
|
(70)
|
(77)
|
(126)
|
(541)
|
(604)
|
(570)
|
(585)
|
18
|
123
|
123
|
122
|
6
|
(2)
|
141
|
84
|
113
|
97
|
(44)
|
(12)
|
(25)
|
(31)
|
(27)
|
(45)
|
(68)
|
(68)
|
(115)
|
(89)
|
|
| Income from Continuing Operations |
455
|
474
|
598
|
711
|
809
|
914
|
984
|
831
|
707
|
624
|
395
|
241
|
36
|
(124)
|
8
|
177
|
(11)
|
104
|
21
|
(13)
|
368
|
328
|
317
|
316
|
121
|
178
|
208
|
198
|
306
|
159
|
1 234
|
952
|
615
|
312
|
(1 090)
|
(1 172)
|
(1 157)
|
(988)
|
(944)
|
(667)
|
(83)
|
273
|
538
|
646
|
539
|
551
|
716
|
777
|
706
|
547
|
216
|
(0)
|
(266)
|
(408)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
9
|
10
|
8
|
4
|
(4)
|
(8)
|
(10)
|
10
|
44
|
68
|
78
|
65
|
41
|
24
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(13)
|
(19)
|
(26)
|
(27)
|
(22)
|
|
| Net Income (Common) |
455
N/A
|
474
+4%
|
598
+26%
|
711
+19%
|
809
+14%
|
914
+13%
|
984
+8%
|
831
-16%
|
707
-15%
|
624
-12%
|
395
-37%
|
241
-39%
|
36
-85%
|
(124)
N/A
|
11
N/A
|
181
+1 562%
|
(2)
N/A
|
115
N/A
|
28
-75%
|
(9)
N/A
|
364
N/A
|
320
-12%
|
307
-4%
|
325
+6%
|
165
-49%
|
246
+49%
|
285
+16%
|
263
-8%
|
346
+32%
|
183
-47%
|
1 250
+584%
|
964
-23%
|
620
-36%
|
312
-50%
|
(1 090)
N/A
|
(1 172)
-8%
|
(1 157)
+1%
|
(988)
+15%
|
(944)
+4%
|
(667)
+29%
|
(83)
+88%
|
273
N/A
|
538
+97%
|
646
+20%
|
539
-16%
|
551
+2%
|
716
+30%
|
777
+8%
|
703
-10%
|
534
-24%
|
197
-63%
|
(26)
N/A
|
(292)
-1 012%
|
(430)
-47%
|
|
| EPS (Diluted) |
16.12
N/A
|
16.74
+4%
|
21.18
+27%
|
25.19
+19%
|
28.6
+14%
|
32.63
+14%
|
34.88
+7%
|
29.37
-16%
|
24.97
-15%
|
21.8
-13%
|
13.98
-36%
|
8.56
-39%
|
1.27
-85%
|
-4.42
N/A
|
0.38
N/A
|
6.37
+1 576%
|
-0.08
N/A
|
4.07
N/A
|
1
-75%
|
-0.3
N/A
|
12.86
N/A
|
11.31
-12%
|
10.85
-4%
|
11.51
+6%
|
5.86
-49%
|
8.68
+48%
|
10.09
+16%
|
9.29
-8%
|
12.25
+32%
|
6.49
-47%
|
44.23
+582%
|
34.23
-23%
|
22.14
-35%
|
11.34
-49%
|
-39.27
N/A
|
-42.75
-9%
|
-42.17
+1%
|
-36.03
+15%
|
-34.43
+4%
|
-24.31
+29%
|
-3.03
+88%
|
9.94
N/A
|
19.6
+97%
|
23.56
+20%
|
19.67
-17%
|
20.08
+2%
|
26.12
+30%
|
28.34
+8%
|
25.59
-10%
|
19.41
-24%
|
7.18
-63%
|
-0.94
N/A
|
-10.62
-1 030%
|
-15.61
-47%
|
|