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Leaf Group Ltd   (LEAF)
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Leaf Group Ltd Income Statement Quarterly

LEAF


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 51.88 63.26 50.97 32.87
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue 0.00 - 0.00 -
Total Revenue 51.88 65.00 63.26 50.97 32.87
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization 25.37 75.86 33.75 - -
Gross Profit 26.51 -10.86 29.50 50.97 32.87
Selling, Administration, Marketing 17.90 17.23 17.29 14.61 15.75
Depriciation & Amortization 0.53 0.53 0.52 0.67 0.73
Research and Development Expense 4.83 4.04 4.97 4.24 5.52
Business Combination, Integration Related Costs - - - - -
Other operatinig exp. /-income 9.37 - 8.47 34.38 21.43
Unusual Expense /-Income - - - - -
Total operating costs including COS 58.00 97.65 64.99 53.90 43.43
Operating income/-loss -6.13 -32.66 -1.74 -2.93 -10.57
Other Deductions / - Income
Interest expense 0.13 0.08 0.10 0.10 0.09
Interest income - - - - -
Net interest expense/-income 0.13 0.08 0.10 0.10 0.09
Investment Income, Interest 0.00 0.02 0.00 0.00 -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.00 -30.03 -5.54 -3.84 -0.03
Total costs & expenses 58.13 67.62 59.56 50.16 43.49
Income /-loss before income taxes -6.25 -2.63 3.70 0.81 -10.62
Income taxes expenses/-benefit 0.04 0.05 0.01 0.01 0.05
Income after income taxes -6.30 -2.67 3.69 0.80 -10.68
Net income/-loss of other equity - 0.00 - 0.00 -
Income/-loss from cont. Ops. -6.30 -2.67 3.69 0.80 -10.68
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -6.30 -2.67 3.69 0.80 -10.68
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -6.30 -2.67 3.69 0.80 -10.68
EBIT -6.13 -2.55 3.80 0.91 -10.54
EBITD -3.64 -0.20 6.08 3.42 -8.05
EBITDA -3.64 -0.20 6.08 3.42 -8.05


Per Share (GAAP Quarterly, in $) (Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Basic EPS (excl. extra items) -0.18 -0.09 0.14 0.03 -0.40
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.18 -0.09 0.14 0.03 -0.40
Basic shares outstanding (Mill. of Units) 35.78 29.06 27.02 26.72 26.42
   EPS other shares - - - - -
Diluted Net EPS -0.18 -0.09 0.13 0.03 -0.40
Diluted average shares (Mill. of Units) 35.78 29.06 27.95 26.72 26.42
Dividend per share - - - - -



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