Austin Laz & Company Income Statement

Financials in millions NGN. Fiscal year is January - December.

Millions NGN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	208.43	1,316	-	-	-	-	Upgrade
Cost of Revenue	154.24	1,163	-	-	-	-	Upgrade
Gross Profit	54.18	153.29	-	-	-	-	Upgrade
Selling, General & Admin	60.55	153.66	1.09	44.57	44.57	142.14	Upgrade
Other Operating Expenses	-	-6.17	-	-	-	-	Upgrade
Operating Expenses	60.55	147.49	1.09	44.57	44.57	142.14	Upgrade
Operating Income	-6.37	5.8	-1.09	-44.57	-44.57	-142.14	Upgrade
EBT Excluding Unusual Items	-6.37	5.8	-1.09	-44.57	-44.57	-142.14	Upgrade
Pretax Income	-6.37	5.8	-1.09	-44.57	-44.57	-142.14	Upgrade
Income Tax Expense	1.25	1.57	-	-	-	-	Upgrade
Net Income	-7.61	4.23	-1.09	-44.57	-44.57	-142.14	Upgrade
Net Income to Common	-7.61	4.23	-1.09	-44.57	-44.57	-142.14	Upgrade
Shares Outstanding (Basic)	1,080	1,080	1,114	1,114	1,114	1,093	Upgrade
Shares Outstanding (Diluted)	1,080	1,080	1,114	1,114	1,114	1,093	Upgrade
Shares Change (YoY)	-3.08%	-3.08%	-	-	1.90%	3.68%	Upgrade
EPS (Basic)	-0.01	0.00	-0.00	-0.04	-0.04	-0.13	Upgrade
EPS (Diluted)	-0.01	0.00	-0.00	-0.04	-0.04	-0.13	Upgrade
Free Cash Flow	-	-91.37	1.52	-	-	-	Upgrade
Free Cash Flow Per Share	-	-0.09	0.00	-	-	-	Upgrade
Gross Margin	26.00%	11.65%	-	-	-	-	Upgrade
Operating Margin	-3.05%	0.44%	-	-	-	-	Upgrade
Profit Margin	-3.65%	0.32%	-	-	-	-	Upgrade
Free Cash Flow Margin	-	-6.94%	-	-	-	-	Upgrade
EBITDA	67.41	48.43	-	-	-	-	Upgrade
EBITDA Margin	32.34%	3.68%	-	-	-	-	Upgrade
D&A For EBITDA	73.78	42.63	1.09	44.57	44.57	142.14	Upgrade
EBIT	-6.37	5.8	-1.09	-44.57	-44.57	-142.14	Upgrade
EBIT Margin	-3.05%	0.44%	-	-	-	-	Upgrade
Effective Tax Rate	-	27.07%	-	-	-	-	Upgrade
Advertising Expenses	-	4.61	-	-	-	-	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.