COM:LOTUSBAKERIES
Lotus Bakeries
- Stock
Last Close
11,940.00
14/11 08:02
Market Cap
7.94B
Beta: -
Volume Today
6
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cost and expenses | 74.16M - | 74.16M 0% | 74.16M 0% | 74.16M 0% | 86.18M 16.21% | 86.18M 0% | 86.18M 0% | 86.18M 0% | 105.34M 22.23% | 105.34M 0% | 105.34M 0% | 108.13M 2.65% | 108.13M 0% | 108.13M 0% | 114.92M 6.29% | 114.92M 0% | 114.92M 0% | 126.93M 10.44% | 126.93M 0% | 126.93M 0% | 262.95M 107.16% | 268.24M 2.01% | 283.93M 5.85% | 300.79M 5.94% | 325.66M 8.27% | 348.15M 6.91% | 389.11M 11.77% | 422.69M 8.63% | 467.29M 10.55% | 501.79M 7.38% | |
cost of revenue | 50.23M - | 50.23M 0% | 50.23M 0% | 50.23M 0% | 59.94M 19.34% | 59.94M 0% | 59.94M 0% | 59.94M 0% | 75.35M 25.71% | 75.35M 0% | 75.35M 0% | 79.27M 5.19% | 79.27M 0% | 79.27M 0% | 83.88M 5.83% | 83.88M 0% | 83.88M 0% | 91.69M 9.31% | 91.69M 0% | 91.69M 0% | 263.21M 187.06% | 266.99M 1.44% | 284.31M 6.49% | 287.57M 1.15% | 331.25M 15.19% | 345.84M 4.40% | 382.61M 10.63% | 418.01M 9.25% | 466.09M 11.50% | 495.50M 6.31% | |
depreciation and amortization | 3.83M - | 3.83M 0% | 3.83M 0% | 3.83M 0% | 3.85M 0.48% | 3.85M 0% | 3.85M 0% | 3.85M 0% | 3.77M 1.91% | 3.77M 0% | 3.77M 0% | 3.03M 19.77% | 3.03M 0% | 3.03M 0% | 3.24M 6.91% | 3.24M 0% | 3.24M 0% | 4.44M 37.25% | 4.44M 0% | 4.44M 0% | 9.52M 114.47% | 10.38M 8.96% | 10.62M 2.38% | 10.91M 2.71% | 12.20M 11.83% | 12.26M 0.45% | 12.99M 5.95% | 15.93M 22.65% | 16.93M 6.28% | 17.88M 5.61% | |
ebitda | 16.34M - | 16.34M 0% | 16.34M 0% | 16.34M 0% | 19.57M 19.76% | 19.57M 0% | 19.57M 0% | 19.57M 0% | 25.49M 30.26% | 25.49M 0% | 25.49M 0% | 25.04M 1.74% | 25.04M 0% | 25.04M 0% | 25.79M 2.96% | 25.79M 0% | 25.79M 0% | 29.57M 14.69% | 29.57M 0% | 29.57M 0% | 61.18M 106.87% | 65.41M 6.91% | 66.71M 1.99% | 75.37M 12.99% | 71.55M 5.07% | 80.88M 13.04% | 84.55M 4.54% | 94.36M 11.60% | 111.47M 18.14% | 115.34M 3.47% | |
eps | 11.80 - | 11.80 0% | 11.80 0% | 11.80 0% | 14.47 22.63% | 14.47 0% | 14.47 0% | 14.47 0% | 19.69 36.07% | 19.69 0% | 19.69 0% | 20.21 2.64% | 20.21 0% | 20.21 0% | 21.11 4.45% | 21.11 0% | 21.11 0% | 23.46 11.13% | 23.46 0% | 23.46 0% | 48.16 105.29% | 47.12 2.16% | 54.69 16.07% | 58.75 7.42% | 52.96 9.86% | 62.99 18.94% | 64.32 2.11% | 72.96 13.43% | 86.24 18.20% | 88.81 2.98% | |
eps diluted | 11.54 - | 11.54 0% | 11.54 0% | 11.54 0% | 14.20 23.05% | 14.20 0% | 14.20 0% | 14.20 0% | 19.37 36.41% | 19.37 0% | 19.37 0% | 19.98 3.15% | 19.98 0% | 19.98 0% | 20.98 5.01% | 20.98 0% | 20.98 0% | 23.39 11.49% | 23.39 0% | 23.39 0% | 48.16 105.90% | 47.12 2.16% | 54.69 16.07% | 58.75 7.42% | 52.96 9.86% | 62.87 18.71% | 64.32 2.31% | 72.88 13.31% | 86.24 18.33% | 88.67 2.82% | |
general and administrative expenses | |||||||||||||||||||||||||||||||
gross profit | 36.74M - | 36.74M 0% | 36.74M 0% | 36.74M 0% | 42.95M 16.90% | 42.95M 0% | 42.95M 0% | 42.95M 0% | 51.45M 19.78% | 51.45M 0% | 51.45M 0% | 51.75M 0.58% | 51.75M 0% | 51.75M 0% | 55.22M 6.72% | 55.22M 0% | 55.22M 0% | 61.49M 11.35% | 61.49M 0% | 61.49M 0% | 51.40M 16.42% | 56.28M 9.50% | 55.71M 1.02% | 77.67M 39.43% | 53.76M 30.79% | 70.93M 31.96% | 78.07M 10.06% | 83.12M 6.47% | 95.75M 15.20% | 103.75M 8.36% | |
income before tax | 12.30M - | 12.30M 0% | 12.30M 0% | 12.30M 0% | 15.56M 26.53% | 15.56M 0% | 15.56M 0% | 15.56M 0% | 21.44M 37.82% | 21.44M 0% | 21.44M 0% | 21.76M 1.46% | 21.76M 0% | 21.76M 0% | 22.18M 1.92% | 22.18M 0% | 22.18M 0% | 24.52M 10.58% | 24.52M 0% | 24.52M 0% | 50.80M 107.15% | 48.48M 4.57% | 55.04M 13.54% | 61.66M 12.03% | 55.64M 9.77% | 66.11M 18.82% | 67.92M 2.74% | 76.58M 12.76% | 91.31M 19.24% | 94.23M 3.19% | |
income tax expense | 3.10M - | 3.10M 0% | 3.10M 0% | 3.10M 0% | 4.16M 33.89% | 4.16M 0% | 4.16M 0% | 4.16M 0% | 5.83M 40.30% | 5.83M 0% | 5.83M 0% | 5.60M 3.97% | 5.60M 0% | 5.60M 0% | 5.21M 7.00% | 5.21M 0% | 5.21M 0% | 5.58M 7.14% | 5.58M 0% | 5.58M 0% | 11.27M 102.00% | 10.29M 8.65% | 10.68M 3.71% | 13.89M 30.09% | 12.66M 8.83% | 15.01M 18.52% | 15.73M 4.84% | 17.35M 10.24% | 21.22M 22.33% | 22.10M 4.16% | |
interest expense | 212.50K - | 212.50K 0% | 212.50K 0% | 212.50K 0% | 211.50K 0.47% | 211.50K 0% | 211.50K 0% | 211.50K 0% | 573K 170.92% | 573K 0% | 573K 0% | 532.75K 7.02% | 532.75K 0% | 532.75K 0% | 615.75K 15.58% | 615.75K 0% | 615.75K 0% | 826.50K 34.23% | 826.50K 0% | 826.50K 0% | 3.09M 274.11% | 1.31M 57.54% | 1.41M 7.62% | 1.34M 5.02% | 1.42M 6.11% | 1.34M 5.62% | 1.22M 9.15% | 919K 24.73% | 641K 30.25% | 347K 45.87% | |
interest income | 1.61M - | 1.31M 18.65% | 1.41M 7.62% | 1.34M 5.02% | 1.42M 6.11% | 1.34M 5.62% | 1.22M 9.23% | 919K 24.67% | 641K 30.25% | ||||||||||||||||||||||
net income | 9.19M - | 9.19M 0% | 9.19M 0% | 9.19M 0% | 11.40M 24.04% | 11.40M 0% | 11.40M 0% | 11.40M 0% | 15.61M 36.92% | 15.61M 0% | 15.61M 0% | 16.16M 3.49% | 16.16M 0% | 16.16M 0% | 16.97M 5.01% | 16.97M 0% | 16.97M 0% | 18.94M 11.64% | 18.94M 0% | 18.94M 0% | 39.02M 105.98% | 38.17M 2.16% | 44.42M 16.35% | 47.77M 7.54% | 43.00M 9.97% | 51.08M 18.78% | 52.16M 2.12% | 59.19M 13.47% | 70.07M 18.39% | 72.11M 2.90% | |
operating expenses | 1.01M - | 1.01M 0% | 1.01M 0% | 1.01M 0% | 891.50K 11.60% | 891.50K 0% | 891.50K 0% | 891.50K 0% | 1.60M 79.78% | 1.60M 0% | 1.60M 0% | 792K 50.58% | 792K 0% | 792K 0% | 577.50K 27.08% | 577.50K 0% | 577.50K 0% | 813.50K 40.87% | 813.50K 0% | 813.50K 0% | -259K 131.84% | 1.25M 583.40% | -374K 129.87% | 13.21M 3,633.42% | -5.59M 142.29% | 2.31M 141.40% | 6.50M 180.94% | 4.69M 27.89% | 1.21M 74.30% | 6.29M 421.83% | |
operating income | 12.51M - | 12.51M 0% | 12.51M 0% | 12.51M 0% | 15.72M 25.66% | 15.72M 0% | 15.72M 0% | 15.72M 0% | 21.71M 38.13% | 21.71M 0% | 21.71M 0% | 22.02M 1.39% | 22.02M 0% | 22.02M 0% | 22.55M 2.42% | 22.55M 0% | 22.55M 0% | 25.13M 11.46% | 25.13M 0% | 25.13M 0% | 51.66M 105.52% | 55.03M 6.53% | 56.08M 1.92% | 64.46M 14.93% | 59.34M 7.94% | 68.62M 15.63% | 71.57M 4.29% | 78.43M 9.59% | 94.54M 20.54% | 97.46M 3.09% | |
other expenses | 1.25M - | 2.22M 77.60% | 2.82M 27.07% | -9.68M 443.21% | 10.31M 206.48% | 1.30M 87.37% | -1.58M 221.58% | -490K 69.05% | 945K 292.86% | -6.29M 765.40% | |||||||||||||||||||||
research and development expenses | 1.63M - | 1.47M - | 1.46M - | ||||||||||||||||||||||||||||
revenue | 86.97M - | 86.97M 0% | 86.97M 0% | 86.97M 0% | 102.89M 18.31% | 102.89M 0% | 102.89M 0% | 102.89M 0% | 126.80M 23.24% | 126.80M 0% | 126.80M 0% | 131.01M 3.32% | 131.01M 0% | 131.01M 0% | 139.11M 6.18% | 139.11M 0% | 139.11M 0% | 153.18M 10.12% | 153.18M 0% | 153.18M 0% | 314.60M 105.38% | 323.27M 2.76% | 340.02M 5.18% | 365.25M 7.42% | 385.00M 5.41% | 416.77M 8.25% | 460.68M 10.54% | 501.13M 8.78% | 561.84M 12.12% | 599.25M 6.66% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||
selling general and administrative expenses | 1.01M - | 1.01M 0% | 1.01M 0% | 1.01M 0% | 891.50K 11.60% | 891.50K 0% | 891.50K 0% | 891.50K 0% | 1.60M 79.78% | 1.60M 0% | 1.60M 0% | 792K 50.58% | 792K 0% | 792K 0% | 577.50K 27.08% | 577.50K 0% | 577.50K 0% | 813.50K 40.87% | 813.50K 0% | 813.50K 0% | 991K 21.82% | 3.47M 250.35% | 2.45M 29.52% | 3.53M 44.38% | 4.72M 33.60% | 3.62M 23.39% | 4.92M 36.01% | 4.20M 14.64% | 2.15M 48.79% | ||
total other income expenses net | -213K - | -213K 0% | -213K 0% | -213K 0% | -161K 24.41% | -161K 0% | -161K 0% | -161K 0% | -270.50K 68.01% | -270.50K 0% | -270.50K 0% | -259.25K 4.16% | -259.25K 0% | -259.25K 0% | -374.75K 44.55% | -374.75K 0% | -374.75K 0% | -612.25K 63.38% | -612.25K 0% | -612.25K 0% | -859K 40.30% | -6.55M 662.98% | -1.04M 84.09% | -2.80M 168.46% | -3.71M 32.43% | -2.51M 32.25% | -3.65M 45.18% | -1.85M 49.33% | -3.23M 74.78% | -3.23M 0.15% | |
weighted average shs out | 778.94K - | 778.94K 0% | 778.94K 0% | 778.94K 0% | 788.34K 1.21% | 788.34K 0% | 788.34K 0% | 788.34K 0% | 793.15K 0.61% | 793.15K 0% | 793.15K 0% | 799.42K 0.79% | 799.42K 0% | 799.42K 0% | 803.88K 0.56% | 803.88K 0% | 803.88K 0% | 807.48K 0.45% | 807.48K 0% | 807.48K 0% | 807.65K 0.02% | 808.91K 0.16% | 810.31K 0.17% | 811.21K 0.11% | 811.90K 0.09% | 810.93K 0.12% | 810.94K 0.00% | 811.21K 0.03% | 812.58K 0.17% | 811.92K 0.08% | |
weighted average shs out dil | 796.42K - | 796.42K 0% | 796.42K 0% | 796.42K 0% | 803.25K 0.86% | 803.25K 0% | 803.25K 0% | 803.25K 0% | 806.21K 0.37% | 806.21K 0% | 806.21K 0% | 808.74K 0.31% | 808.74K 0% | 808.74K 0% | 808.81K 0.01% | 808.81K 0% | 808.81K 0% | 809.85K 0.13% | 809.85K 0% | 809.85K 0% | 810.10K 0.03% | 810.12K 0.00% | 812.11K 0.25% | 813.08K 0.12% | 811.90K 0.14% | 812.44K 0.07% | 810.94K 0.18% | 812.16K 0.15% | 812.59K 0.05% | 813.18K 0.07% |
All numbers in (except ratios and percentages)