JX Luxventure Limited (LLL)
NASDAQ: LLL · IEX Real-Time Price · USD
3.27 0.10 (3.15%)
Oct 15, 2021 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.88 | 16.47 | 18.54 | 23.76 | 41.2 | 61.34 | 58.83 | 99.56 | 0 |
| Revenue Growth | -33.95% | -11.17% | -22.00% | -42.32% | -32.84% | 4.27% | -40.91% | - | - |
| Cost of Revenue | 8.38 | 10.71 | 20.85 | 35.27 | 39.04 | 46.51 | 39.42 | 57.36 | 0 |
| Gross Profit | 2.5 | 5.75 | -2.32 | -11.51 | 2.16 | 14.83 | 19.42 | 42.2 | 0 |
| Selling, General & Admin | 7.7 | 4.57 | 7.58 | 8.14 | 7.15 | 9.42 | 11.84 | 8.45 | 0.05 |
| Operating Expenses | 7.7 | 4.57 | 7.58 | 8.14 | 7.15 | 9.42 | 11.84 | 8.45 | 0.05 |
| Operating Income | -5.2 | 1.18 | -9.89 | -19.66 | -4.99 | 5.41 | 7.57 | 33.75 | -0.05 |
| Interest Expense / Income | 0.06 | 0.07 | 0.1 | 0.1 | 0.07 | 0 | 0.02 | 0.12 | 0 |
| Other Expense / Income | 1.96 | 0.77 | 13.4 | -0.34 | 10.57 | 3.56 | -1.63 | -0.42 | 3.06 |
| Pretax Income | -7.22 | 0.34 | -23.39 | -19.41 | -15.63 | 1.85 | 9.18 | 34.05 | -3.11 |
| Income Tax | -1.56 | 0.44 | -5.42 | -4.6 | -3.73 | 0.61 | 2.31 | 8.63 | 0 |
| Net Income | -5.67 | -0.1 | -17.97 | -14.82 | -11.9 | 1.24 | 6.88 | 25.42 | -3.11 |
| Net Income Common | -5.67 | -0.1 | -17.97 | -14.82 | -11.9 | 1.24 | 6.88 | 25.42 | -3.11 |
| Net Income Growth | - | - | - | - | - | -81.92% | -72.95% | - | - |
| Shares Outstanding (Basic) | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 0 |
| Shares Outstanding (Diluted) | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 0 |
| Shares Change | 7.75% | 12.90% | 19.83% | 6.32% | 3.28% | 0.00% | 1000.08% | 49.22% | - |
| EPS (Basic) | -2.09 | - | -8.06 | -7.96 | -6.80 | 0.73 | 4.06 | 15.00 | -30.15 |
| EPS (Diluted) | -2.09 | - | -8.06 | -7.96 | -6.80 | 0.73 | 4.06 | 15.00 | -30.15 |
| EPS Growth | - | - | - | - | - | -82.02% | -72.93% | - | - |
| Free Cash Flow Per Share | -2.41 | -0.12 | -1.67 | 0.53 | 2.41 | 1.90 | -10.33 | 30.18 | -0.26 |
| Gross Margin | 22.97% | 34.93% | -12.50% | -48.45% | 5.24% | 24.18% | 33.00% | 42.38% | - |
| Operating Margin | -47.81% | 7.16% | -53.38% | -82.72% | -12.12% | 8.82% | 12.87% | 33.89% | - |
| Profit Margin | -52.11% | -0.63% | -96.94% | -62.35% | -28.89% | 2.03% | 11.69% | 25.53% | - |
| Free Cash Flow Margin | -60.03% | -1.75% | -20.08% | 4.11% | 10.24% | 5.26% | -29.75% | 4.67% | - |
| Effective Tax Rate | 21.55% | 130.87% | 23.18% | 23.68% | 23.84% | 32.75% | 25.12% | 25.34% | 0.00% |
| EBITDA | -6.38 | 1.09 | -21.76 | -17.81 | -13.61 | 3.86 | 11.55 | 36.04 | -3.11 |
| EBITDA Margin | -58.63% | 6.62% | -117.39% | -74.94% | -33.04% | 6.30% | 19.63% | 36.20% | - |
| EBIT | -7.16 | 0.41 | -23.29 | -19.32 | -15.56 | 1.85 | 9.21 | 34.16 | -3.11 |
| EBIT Margin | -65.85% | 2.46% | -125.68% | -81.29% | -37.76% | 3.01% | 15.65% | 34.32% | - |