LYTHF Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	25.5	23.13	21.36	19.01	0.05	1.9
Revenue Growth (YoY)	7.35%	8.26%	12.39%	37443.32%	-97.34%	-
Cost of Revenue	19.43	16.72	16.56	14.65	0.33	1.32
Gross Profit	6.07	6.4	4.8	4.36	-0.28	0.58
Selling, General & Admin	1.73	1.64	1.66	0.85	0.83	0.54
Amortization of Goodwill & Intangibles	0.02	0.02	0.02	0.02	11.89	11.93
Other Operating Expenses	2.34	2.47	2.42	1.93	-14.14	-14.22
Operating Expenses	5.31	5.36	5	3.47	-1.42	-1.45
Operating Income	0.76	1.05	-0.2	0.89	1.14	2.03
Interest Expense	-0.19	-0.14	-0.39	-0.35	-2.65	-0.27
Interest & Investment Income	0	0	-	0.02	-	0.01
Other Non Operating Income (Expenses)	0.01	0.01	-0.24	-1.83	1.49	-
EBT Excluding Unusual Items	0.59	0.92	-0.83	-1.28	-0.02	1.77
Gain (Loss) on Sale of Assets	-	-	-0	-0.19	-0.23	-
Other Unusual Items	0.04	0.04	1.64	0.36	0.43	-
Pretax Income	0.63	0.96	0.8	-1.11	0.18	1.77
Income Tax Expense	0.11	0.13	0.15	0.52	0.58	0.62
Earnings From Continuing Operations	0.52	0.83	0.65	-1.64	-0.4	1.15
Minority Interest in Earnings	-0.13	-0.13	-0.37	-0.71	0.01	0.02
Net Income	0.39	0.69	0.29	-2.35	-0.39	1.17
Net Income to Common	0.39	0.69	0.29	-2.35	-0.39	1.17
Net Income Growth	-82.85%	141.45%	-	-	-	-99.14%
Free Cash Flow	-1.8	-0.65	-1.05	-9.67	-0.74	-0.12
Gross Margin	23.79%	27.69%	22.48%	22.94%	-	30.49%
Operating Margin	2.98%	4.54%	-0.93%	4.66%	2249.58%	106.73%
Profit Margin	1.52%	3.00%	1.35%	-12.35%	-770.43%	61.81%
Free Cash Flow Margin	-7.05%	-2.81%	-4.92%	-50.86%	-1469.66%	-6.27%
EBITDA	1.85	2.16	0.62	1.53	13.03	14.2
EBITDA Margin	7.27%	9.34%	2.90%	8.06%	25742.60%	747.02%
D&A For EBITDA	1.09	1.11	0.82	0.65	11.89	12.17
EBIT	0.76	1.05	-0.2	0.89	1.14	2.03
EBIT Margin	2.98%	4.54%	-0.93%	4.66%	2249.58%	106.73%
Effective Tax Rate	17.36%	13.74%	18.42%	-	327.82%	34.90%
Revenue as Reported	25.56	23.19	23	19.39	16.36	16.55
Advertising Expenses	-	0.06	0.03	0	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.