Operating Data
Live Ventures Inc (LIVE)
$19.59
-1.41 (-6.71%)
Year A/P | 2013 Actual | 2014 Actual | 2015 Actual | 2016 Actual | 2017 Actual | 2018 Actual | 2019 Actual | 2020 Actual | 2021 Projected | 2022 Projected | 2023 Projected | 2024 Projected | 2025 Projected |
| Revenue | 2.35 | 7.27 | 33.37 | 78.95 | 152.06 | 199.63 | 193.29 | 191.72 | 417.60 | 909.59 | 1,981.25 | 4,315.48 | 9,399.81 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||||||
| EBITDA | -2.47 | -4.07 | -1.75 | 0.87 | 23.12 | 9.55 | 12.15 | 26.28 | -65.40 | -142.45 | -310.28 | -675.83 | -1,472.08 |
| EBITDA (%) | |||||||||||||
| EBIT | -2.74 | -4.56 | -2.79 | -2.26 | 18.10 | 3.51 | 6.48 | 20.42 | -84.92 | -184.98 | -402.91 | -877.60 | -1,911.56 |
| EBIT (%) | |||||||||||||
| Depreciation | 0.26 | 0.49 | 1.05 | 3.13 | 5.03 | 6.05 | 5.67 | 5.86 | 19.52 | 42.53 | 92.63 | 201.77 | 439.48 |
| Depreciation (%) |
EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)