Luvu Statements
LU
Luvu Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
5.923
100
4.284
72.3
1.639
27.7
—
0
1.495
25.2
1.598
27
0.041
0.7
-0.135
-2.3
—
0
-0.094
-1.6
—
0
-0.094
-1.6
-0.001
76.548
6.786
100
4.968
73.2
1.818
26.8
—
0
1.561
23
1.664
24.5
0.154
2.3
-0.094
-1.4
—
0
0.06
0.9
0.031
0.5
0.029
0.4
0
77.098
6.126
100
4.643
75.8
1.483
24.2
—
0
1.515
24.7
1.515
24.7
-0.032
-0.5
-0.094
-1.5
—
0
-0.126
-2.06
—
0
-0.126
-2.06
-0.002
76.548
6.121
100
4.93
80.5
1.191
19.5
—
0
1.299
21.2
1.389
22.7
-0.198
-3.2
-0.093
-1.5
—
0
-0.291
-4.8
-0.01
-0.2
-0.281
-4.6
-0.004
76.547
6.903
100
5.134
74.4
1.769
25.6
—
0
1.297
18.8
1.386
20.1
0.383
5.5
-0.09
-1.3
—
0
0.293
4.2
—
0
0.293
4.2
0.004
76.741
8.135
100
5.876
72.2
2.259
27.8
—
0
1.388
17.1
1.476
18.1
0.783
9.6
-0.088
-1.08
—
0
0.695
8.5
—
0
0.695
8.5
0.009
76.481
8.059
100
6.086
75.5
1.973
24.5
—
0
1.31
16.3
1.397
17.3
0.576
7.1
-0.084
-1.04
—
0
0.492
6.1
—
0
0.492
6.1
0.006
76.633
6.179
100
5.048
81.7
1.131
18.3
—
0
1.213
19.6
1.292
20.9
-0.161
-2.6
-0.081
-1.3
—
0
-0.242
-3.9
—
0
-0.242
-3.9
-0.003
76.015
6.753
100
4.959
73.4
1.794
26.6
—
0
1.182
17.5
1.261
18.7
0.533
7.9
-0.081
-1.2
—
0
0.452
6.7
—
0
0.452
6.7
0.006
76.383
7.186
100
5.609
78.1
1.577
21.9
—
0
1.248
17.4
1.326
18.5
0.251
3.5
-0.084
-1.2
—
0
0.167
2.3
—
0
0.167
2.3
0.002
76.613
6.224
100
4.725
75.9
1.499
24.1
—
0
1.105
17.8
1.176
18.9
0.323
5.2
-0.096
-1.5
—
0
0.227
3.6
—
0
0.227
3.6
0.003
76.585
5.843
100
4.342
74.3
1.501
25.7
—
0
1.052
18
1.115
19.1
0.386
6.6
-0.086
-1.5
—
0
0.3
5.1
—
0
0.3
5.1
0.004
76.187
6.181
100
4.435
71.8
1.746
28.2
—
0
1.129
18.3
1.183
19.1
0.563
9.1
-0.094
-1.5
—
0
0.469
7.6
—
0
0.469
7.6
0.006
76.287
5.714
100
4.148
72.6
1.566
27.4
—
0
1.058
18.5
1.109
19.4
0.457
8
-0.088
-1.5
—
0
1.465
25.6
—
0
1.465
25.6
0.02
74.051
5.367
100
3.879
72.3
1.488
27.7
—
0
1
18.6
1.052
19.6
0.436
8.1
-0.107
-2
—
0
0.329
6.1
—
0
0.329
6.1
0.004
76.034
5.47
100
3.668
67.1
1.802
32.9
—
0
0.846
15.5
0.88
16.1
0.922
16.9
-0.125
-2.3
-0.001
-0.02
0.796
14.6
—
0
0.796
14.6
0.01
77.841
4.032
100
2.964
73.5
1.068
26.5
—
0
1.029
25.5
1.067
26.5
0.001
0.02
-0.149
-3.7
—
0
-0.148
-3.7
—
0
-0.148
-3.7
-0.002
73.453
4.779
100
3.26
68.2
1.519
31.8
—
0
1.066
22.3
1.105
23.1
0.414
8.7
-0.157
-3.3
—
0
0.257
5.4
—
0
0.257
5.4
0.003
74.201
4.094
100
2.957
72.2
1.137
27.8
—
0
0.984
24
1.024
25
0.113
2.8
-0.158
-3.9
—
0
-0.045
-1.1
—
0
-0.045
-1.1
-0.001
73.453
4.001
100
3.136
78.4
0.865
21.6
—
0
1.001
25
1.042
26
-0.177
-4.4
-0.144
-3.6
—
0
-0.321
-8.02
—
0
-0.321
-8.02
-0.004
73.453
4.309
100
3.059
71
1.25
29
—
0
0.969
22.5
1.01
23.4
0.24
5.6
-0.137
-3.2
—
0
0.103
2.4
—
0
0.103
2.4
0.001
74.253
4.773
100
3.451
72.3
1.322
27.7
—
0
0.937
19.6
0.979
20.5
0.343
7.2
-0.144
-3.02
—
0
0.199
4.2
—
0
0.199
4.2
0.003
75.286
3.92
100
2.93
74.7
0.99
25.3
—
0
0.94
24
0.99
25.3
—
0
-0.14
-3.6
—
0
-0.14
-3.6
—
0
-0.14
-3.6
—
73.45
3.9
100
2.72
69.7
1.18
30.3
—
0
0.94
24.1
0.98
25.1
0.2
5.1
-0.14
-3.6
—
0
0.07
1.8
—
0
0.07
1.8
—
73.92
4.27
100
2.99
70
1.28
30
—
0
0.98
23
1.03
24.1
0.25
5.9
-0.13
-3.04
—
0
0.12
2.8
—
0
0.12
2.8
—
74.64
4.64
100
3.28
70.7
1.36
29.3
—
0
1.02
22
1.07
23.1
0.28
6
-0.13
-2.8
—
0
0.15
3.2
—
0
0.15
3.2
—
74.64
3.62
100
2.64
72.9
0.98
27.1
—
0
0.99
27.3
1.04
28.7
-0.06
-1.7
-0.13
-3.6
—
0
-0.19
-5.2
—
0
-0.19
-5.2
—
73.45
3.67
100
2.6
70.8
1.07
29.2
—
0
1.02
27.8
1.07
29.2
—
0
-0.13
-3.5
—
0
-0.13
-3.5
—
0
-0.13
-3.5
—
73.45
4.03
100
2.68
66.5
1.35
33.5
—
0
1.05
26.1
1.11
27.5
0.24
6
-0.13
-3.2
—
0
0.11
2.7
—
0
0.11
2.7
—
73.91
5.13
100
3.59
70
1.54
30
—
0
0.97
18.9
1.02
19.9
0.52
10.1
-0.12
-2.3
—
0
0.4
7.8
—
0
0.4
7.8
0.01
72.92
4.11
100
3.13
76.2
0.98
23.8
—
0
0.95
23.1
1
24.3
-0.03
-0.7
-0.15
-3.6
—
0
-0.18
-4.4
—
0
-0.18
-4.4
—
71.45
3.92
100
2.97
75.8
0.95
24.2
—
0
0.94
24
0.98
25
-0.03
-0.8
-0.12
-3.06
—
0
-0.15
-3.8
—
0
-0.15
-3.8
—
71.45
4.3
100
3.26
75.8
1.04
24.2
—
0
1.02
23.7
1.08
25.1
-0.04
-0.9
-0.12
-2.8
—
0
-0.16
-3.7
—
0
-0.16
-3.7
—
71.45
4.89
100
3.56
72.8
1.33
27.2
—
0
0.92
18.8
0.99
20.2
0.34
7
-0.12
-2.5
—
0
0.22
4.5
—
0
0.22
4.5
—
75.46
3.72
100
2.8
75.3
0.91
24.5
—
0
0.98
26.3
1.04
28
-0.12
-3.2
-0.1
-2.7
—
0
-0.22
-5.9
—
0
-0.22
-5.9
—
70.7
3.41
100
2.74
80.4
0.67
19.6
—
0
0.95
27.9
1
29.3
-0.33
-9.7
-0.09
-2.6
—
0
-0.42
-12.3
—
0
-0.42
-12.3
-0.01
70.7
4.27
100
3.35
78.5
0.92
21.5
—
0
0.92
21.5
0.97
22.7
-0.05
-1.2
-0.11
-2.6
—
0
-0.17
-4
—
0
-0.17
-4
—
70.7
4.3
100
3.05
70.9
1.25
29.1
—
0
0.89
20.7
0.94
21.9
0.31
7.2
-0.11
-2.6
—
0
0.2
4.7
—
0
0.2
4.7
—
70.7
3.58
100
2.66
74.3
0.91
25.4
—
0
0.85
23.7
0.91
25.4
—
0
-0.09
-2.5
—
0
-0.08
-2.2
—
0
-0.08
-2.2
—
70.7
3.27
100
2.54
77.7
0.73
22.3
0.03
0.9
0.89
27.2
0.97
29.7
-0.24
-7.3
-0.1
-3.06
—
0
-0.34
-10.4
—
0
-0.34
-10.4
—
70.7
3.95
100
3
75.9
0.95
24.1
0.03
0.8
0.86
21.8
0.95
24.1
—
0
-0.1
-2.5
—
0
-0.1
-2.5
—
0
-0.1
-2.5
—
70.7
4.22
100
3.04
72
1.18
28
—
0
0.94
22.3
0.99
23.5
0.19
4.5
-0.09
-2.1
—
0
0.1
2.4
—
0
0.1
2.4
—
70.7
3.34
100
2.29
68.6
1.05
31.4
0.02
0.6
0.89
26.6
0.97
29
0.08
2.4
-0.11
-3.3
—
0
-0.03
-0.9
—
0
-0.03
-0.9
—
70.7