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LIGHTPATH TECHNOLOGIES INC (LPTH)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  65.8%61.9%69.7%68.5%63.5%69.7%65.2%75.2%
Gross profit  34.2%38.1%30.3%31.5%36.5%30.3%34.8%24.8%
Selling, general and administrative  37.2%35.8%35.8% 31.5%31.9%31.5% 
Research and development  6.9%5.5%7.5%5.8%7.1%6.0%4.7%6.5%
General and administrative     31.3%   47.8%
EBITDA  -2.5%2.5%-5.7%-4.9%5.6%-0.6%5.6%-22.1%
Depreciation  6.7%5.7%7.3%6.4%7.7%7.0%6.9%7.4%
EBITA  -9.2%-3.2%-13.0%-11.4%-2.1%-7.6%-1.4%-29.5%
Amortization of intangibles  3.8%3.3%3.8%3.2%3.4%3.0%3.1%3.4%
EBIT  -13.0%-6.5%-16.8%-14.5%-5.5%-10.6%-4.5%-32.9%
Pre-tax income  -14.8%-7.5%-17.4%-9.3%-4.0%-11.0%-5.5%-35.6%
Income taxes  0.9%0.6%1.4%6.0%2.0%0.4%1.4%-0.6%
Net income  -15.7%-8.2%-18.7%-15.3%-6.0%-11.4%-6.9%-35.0%

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