JX Luxventure Limited (LLL)
NASDAQ: LLL
· Real-Time Price · USD
0.84
-0.04 (-4.53%)
At close: Oct 10, 2022, 6:00 AM
JX Luxventure Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 31.84M | 40.06M | 49.09M | 90.64M | 106.03M | 138.96M | 147.91M | 108.31M | 88.5M | 35.86M | 15.91M | 5.46M |
Cost of Revenue | 26.38M | 35.41M | 45.14M | 87.56M | 104.19M | 136.58M | 145.53M | 105.92M | 86.12M | 45.33M | 25.12M | 14.9M |
Gross Profit | 5.46M | 4.64M | 3.95M | 3.09M | 1.84M | 2.38M | 2.38M | 2.39M | 2.39M | -9.46M | -9.21M | -9.44M |
Operating Income | 3.39M | -12.29M | -33.5M | -50.92M | -61.84M | -54.56M | -38.75M | -25.61M | -18.91M | -6.38M | -3.04M | -2.02M |
Interest Income | 2.59K | 2.62K | 21.00 | 21.00 | 16.81K | 45.93K | 50.06K | 66.7K | 66.56K | 57.1K | 64.61K | 47.98K |
Pretax Income | 3.04M | -12.47M | -33.5M | -54.19M | -65.13M | -63.61M | -49.74M | -36.33M | -29.62M | -11.29M | -6.02M | -2.03M |
Net Income | 3.04M | -12.47M | -33.5M | -54.19M | -65.13M | -82.2M | -77.63M | -63.09M | -55.82M | -20.15M | -5.29M | -1.47M |
Selling & General & Admin | 2.14M | 20.22M | 40.69M | 57.22M | 65.25M | 55.28M | 38.56M | 25.42M | 18.85M | 15.24M | 12.29M | 10.65M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -386K |
Operating Expenses | 2.41M | 17.15M | 37.49M | 54.04M | 63.72M | 56.94M | 43.08M | 29.94M | 23.23M | 20.82M | 15.81M | 14.18M |
Interest Expense | n/a | n/a | n/a | 33.57K | 33.57K | 33.57K | 33.57K | n/a | n/a | n/a | n/a | 14.66K |
Selling & Marketing Expenses | 61.56K | 974.01K | 1.12M | 1.83M | 2.55M | 2.58M | 3.51M | 3.37M | 3.24M | 6.1M | 5.5M | 6.34M |
Cost & Expenses | 28.79M | 52.56M | 82.63M | 141.6M | 167.91M | 193.51M | 188.6M | 135.86M | 109.35M | 66.14M | 40.93M | 29.46M |
Income Tax Expense | 5.00 | 315.00 | 626.00 | 621.00 | 621.00 | 18.59M | 27.89M | 26.77M | 27.33M | 9.99M | 994.74K | 1.17M |
Shares Outstanding (Basic) | 6.54M | 6.54M | 6.29M | 6.29M | 5.32M | 2.01M | 765.32K | 764.27K | 459.73K | 447.66K | 410.02K | 409.16K |
Shares Outstanding (Diluted) | 6.37M | 6.37M | 6.37M | 6.37M | 305.41K | 610.82K | 765.32K | 765.32K | 459.73K | 447.66K | 410.02K | 410.03K |
EPS (Basic) | 0.48 | -2.43 | -12.77 | -38.43 | -51.37 | -118.69 | -144.44 | -131.04 | -124.34 | -41.37 | -9.8 | -2.1 |
EPS (Diluted) | 0.48 | -49.31 | -83.26 | -108.92 | -121.84 | -142.28 | -678.99 | -665.59 | -658.9 | 253.82 | 819.96 | 827.66 |
EBITDA | 3.68M | -11.94M | -33.08M | -43.84M | -54.6M | -35.85M | -20.09M | -13.1M | -6.33M | -5.19M | -1.72M | -1.12M |
EBIT | 3.39M | -12.29M | -33.5M | -54.15M | -65.07M | -49.89M | -34.08M | -14.63M | -7.92M | -3.3M | 44K | -2.02M |
Depreciation & Amortization | 286.33K | 351.73K | 417.12K | 769.82K | 929.7K | 965.78K | 923.7K | 790.75K | 850.64K | 897.33K | 1.02M | 903.65K |