La Rosa Holdings Corp. (LRHC)
NASDAQ: LRHC · Real-Time Price · USD
0.761
+0.002 (0.26%)
At close: Nov 20, 2024, 4:00 PM
0.788
+0.027 (3.55%)
After-hours: Nov 20, 2024, 7:59 PM EST
La Rosa Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 63.17 | 31.76 | 26.2 | 28.8 | 24.13 |
| Revenue Growth (YoY) | 140.04% | 21.20% | -9.01% | 19.35% | - |
| Cost of Revenue | 57.82 | 28.92 | 23.68 | 25.28 | 21.05 |
| Gross Profit | 5.35 | 2.84 | 2.53 | 3.51 | 3.08 |
| Selling, General & Admin | 19.5 | 9.93 | 4.53 | 3.45 | 2.95 |
| Operating Expenses | 19.5 | 9.93 | 4.53 | 3.45 | 2.95 |
| Operating Income | -14.14 | -7.09 | -2.01 | 0.06 | 0.13 |
| Interest Expense | -0.78 | -1.16 | -0.49 | -0.12 | -0.01 |
| Other Non Operating Income (Expenses) | -0.49 | 0.43 | -0.12 | 0.04 | 0.01 |
| EBT Excluding Unusual Items | -15.41 | -7.82 | -2.62 | -0.02 | 0.13 |
| Other Unusual Items | - | - | 0.15 | 0.27 | - |
| Pretax Income | -15.41 | -7.82 | -2.47 | 0.25 | 0.13 |
| Income Tax Expense | - | - | -0.15 | 0.15 | - |
| Earnings From Continuing Operations | -15.41 | -7.82 | -2.32 | 0.1 | 0.13 |
| Minority Interest in Earnings | -0.04 | 0.01 | - | - | - |
| Net Income | -15.45 | -7.82 | -2.32 | 0.1 | 0.13 |
| Preferred Dividends & Other Adjustments | 2.62 | 1.47 | - | - | - |
| Net Income to Common | -18.08 | -9.29 | -2.32 | 0.1 | 0.13 |
| Net Income Growth | - | - | - | -26.91% | - |
| Shares Outstanding (Basic) | 14 | 7 | 6 | 6 | 6 |
| Shares Outstanding (Diluted) | 14 | 7 | 6 | 6 | 6 |
| Shares Change (YoY) | 131.07% | 21.55% | - | - | - |
| EPS (Basic) | -1.29 | -1.27 | -0.39 | 0.02 | 0.02 |
| EPS (Diluted) | -1.29 | -1.27 | -0.39 | 0.02 | 0.02 |
| EPS Growth | - | - | - | -26.91% | - |
| Free Cash Flow | -3.38 | -1.89 | -1.18 | 0.36 | -0.33 |
| Free Cash Flow Per Share | -0.24 | -0.26 | -0.20 | 0.06 | -0.06 |
| Gross Margin | 8.48% | 8.95% | 9.64% | 12.20% | 12.75% |
| Operating Margin | -22.38% | -22.33% | -7.65% | 0.22% | 0.53% |
| Profit Margin | -28.61% | -29.25% | -8.86% | 0.34% | 0.56% |
| Free Cash Flow Margin | -5.35% | -5.96% | -4.49% | 1.26% | -1.37% |
| EBITDA | - | -7.02 | - | - | - |
| EBITDA Margin | - | -22.10% | - | - | - |
| D&A For EBITDA | - | 0.07 | - | - | - |
| EBIT | -14.14 | -7.09 | -2.01 | 0.06 | 0.13 |
| EBIT Margin | -22.38% | -22.33% | -7.65% | 0.22% | 0.53% |
| Effective Tax Rate | - | - | - | 60.44% | - |
| Advertising Expenses | - | 0.09 | 0.09 | 0.06 | 0.14 |
Source: S&P Capital IQ. Standard template.
Financial Sources.