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Lifeloc Technologies Inc (LCTC) |
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Lifeloc Technologies Inc Income Statement Quarterly
LCTC
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
(Jun 30 2023)
Q2 2023 |
(Mar 31 2023)
Q1 2023 |
| Operating Leases, Income Statement, Lease Revenue |
- |
|
- |
- |
0.02 |
| Product Sales Revenue |
2.13 |
|
2.68 |
2.25 |
2.13 |
| Royalties Revenue |
0.01 |
|
0.01 |
0.01 |
0.01 |
| Other Revenue |
0.01 |
|
0.01 |
0.02 |
0.00 |
| Total Revenue |
2.15 |
2.19 |
2.70 |
2.28 |
2.16 |
| Cost of Goods and Services Sold |
1.32 |
1.25 |
1.58 |
1.24 |
1.23 |
| Gross
Profit |
0.84 |
0.94 |
1.12 |
1.04 |
0.94 |
| Selling, Administration, Marketing |
0.35 |
0.33 |
0.31 |
0.30 |
0.29 |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Research and Development Expense |
0.56 |
0.53 |
0.52 |
0.40 |
0.40 |
| Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
0.31 |
0.30 |
0.27 |
0.28 |
0.32 |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Total operating costs including COS |
2.53 |
2.40 |
2.67 |
2.22 |
2.23 |
| Operating income/-loss
|
-0.38 |
-0.21 |
0.02 |
0.06 |
-0.07 |
|
Other Deductions / - Income |
| Interest expense |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Investment Income, Interest |
-0.02 |
-0.03 |
-0.02 |
-0.02 |
- |
| Foreign Currency Transaction Gain (Loss), before Tax |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
0.00 |
0.01 |
0.00 |
0.00 |
-0.01 |
| Total costs & expenses |
2.53 |
2.39 |
2.66 |
2.21 |
2.23 |
| Income /-loss before income taxes |
-0.37 |
-0.20 |
0.03 |
0.07 |
-0.07 |
| Income taxes expenses/-benefit |
-0.09 |
-0.29 |
-0.08 |
0.02 |
-0.02 |
| Income after income taxes |
-0.28 |
0.09 |
0.11 |
0.06 |
-0.05 |
| Net income/-loss
of other equity |
- |
0.00 |
- |
- |
- |
| Income/-loss
from cont. Ops. |
-0.28 |
0.09 |
0.11 |
0.06 |
-0.05 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
-0.28 |
0.09 |
0.11 |
0.06 |
-0.05 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
-0.28 |
0.09 |
0.11 |
0.06 |
-0.05 |
| EBIT |
-0.36 |
-0.19 |
0.04 |
0.08 |
-0.06 |
| EBITD |
-0.31 |
-0.12 |
0.11 |
0.14 |
0.01 |
| EBITDA |
-0.31 |
-0.12 |
0.11 |
0.14 |
0.01 |
| Per
Share (GAAP Quarterly, in $) |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
(Jun 30 2023)
Q2 2023 |
(Mar 31 2023)
Q1 2023 |
| Basic EPS (excl. extra
items) |
-0.12 |
0.04 |
0.04 |
0.02 |
-0.02 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
-0.12 |
0.04 |
0.04 |
0.02 |
-0.02 |
| Basic shares outstanding (Mill.
of Units) |
2.45 |
2.45 |
2.45 |
2.45 |
2.45 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
-0.12 |
0.04 |
0.04 |
0.02 |
-0.02 |
| Diluted average shares (Mill.
of Units) |
2.45 |
2.57 |
2.45 |
2.45 |
2.45 |
| Dividend per share |
- |
- |
- |
- |
- |
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