COM:LOTUSBAKERIES
Lotus Bakeries
- Stock
Last Close
11,920.00
13/11 16:35
Market Cap
7.94B
Beta: -
Volume Today
301
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
cost and expenses | 295.13M - | 297.87M 0.93% | 348.53M 17.01% | 419.22M 20.28% | 434.93M 3.75% | 465.30M 6.98% | 512.54M 10.15% | 559.10M 9.08% | 623.06M 11.44% | 733.27M 17.69% | 889.99M 21.37% | |
cost of revenue | 199.55M - | 202.73M 1.59% | 241.85M 19.29% | 303.31M 25.41% | 319.26M 5.26% | 337.24M 5.63% | 507.16M 50.39% | 550.44M 8.53% | 442.85M 19.55% | 529.59M 19.59% | 884.09M 66.94% | |
depreciation and amortization | 12.71M - | 14.71M 15.66% | 14.83M 0.82% | 14.49M 2.23% | 11.49M 20.70% | 12.35M 7.48% | 17.75M 43.71% | 21.00M 18.29% | 23.16M 10.28% | 33.80M 45.96% | 32.86M 2.80% | |
ebitda | 54.13M - | 64.51M 19.17% | 79.75M 23.63% | 98.70M 23.76% | 102.62M 3.97% | 107.41M 4.67% | 117.95M 9.81% | 125.19M 6.14% | 150.86M 20.50% | 170.19M 12.81% | 205.83M 20.95% | |
eps | 36.50 - | 47.21 29.34% | 57.61 22.03% | 77.22 34.04% | 79.48 2.93% | 83.23 4.72% | 92.77 11.46% | 102.01 9.96% | 111.84 9.64% | 127.32 13.84% | 159.31 25.13% | |
eps diluted | 35.47 - | 46.18 30.19% | 56.54 22.43% | 75.97 34.37% | 78.57 3.42% | 82.72 5.28% | 92.50 11.82% | 101.82 10.08% | 111.55 9.56% | 127.13 13.97% | 159.12 25.16% | |
general and administrative expenses | ||||||||||||
gross profit | 132.77M - | 145.16M 9.33% | 169.73M 16.93% | 203.90M 20.13% | 204.79M 0.44% | 219.19M 7.03% | 105.58M 51.83% | 112.85M 6.89% | 307.40M 172.40% | 347.86M 13.16% | 178.87M 48.58% | |
income before tax | 35.98M - | 49.19M 36.72% | 62.24M 26.53% | 85.78M 37.82% | 87.03M 1.46% | 88.70M 1.92% | 98.09M 10.58% | 103.52M 5.54% | 117.30M 13.31% | 134.03M 14.26% | 167.90M 25.27% | |
income tax expense | 8.06M - | 12.41M 54.09% | 16.62M 33.89% | 23.32M 40.30% | 22.40M 3.97% | 20.83M 7.00% | 22.32M 7.14% | 20.97M 6.03% | 26.55M 26.62% | 30.74M 15.78% | 38.56M 25.44% | |
interest expense | 1.29M - | 850K 34.01% | 1.16M 36.47% | 2.29M 97.59% | 2.13M 7.02% | 2.46M 15.58% | 3.31M 34.23% | 2.93M 11.28% | 2.88M 1.70% | 3.12M 8.05% | 1.56M 49.92% | |
interest income | 1.21M - | 832K 31.41% | 809K 2.76% | 2.21M 173.42% | 2.10M 5.11% | 2.44M 16.06% | 324K 86.70% | 207K 36.11% | 117K 43.48% | 551K 370.94% | 1.56M 183.12% | |
net income | 27.92M - | 36.77M 31.72% | 45.41M 23.49% | 61.24M 34.86% | 63.54M 3.75% | 66.91M 5.30% | 74.91M 11.96% | 82.59M 10.25% | 90.77M 9.90% | 103.24M 13.74% | 129.26M 25.20% | |
operating expenses | 95.58M - | 95.14M 0.46% | 106.68M 12.13% | 115.91M 8.65% | 115.67M 0.21% | 128.06M 10.71% | 5.38M 95.80% | 8.65M 60.87% | 180.21M 1,982.20% | 203.69M 13.02% | 5.89M 97.11% | |
operating income | 41.42M - | 49.80M 20.25% | 64.93M 30.36% | 84.21M 29.70% | 91.13M 8.22% | 95.06M 4.32% | 100.19M 5.40% | 104.19M 3.99% | 127.70M 22.56% | 136.38M 6.80% | 172.97M 26.83% | |
other expenses | -5.55M - | -6.11M 9.97% | -842K 86.22% | -3.85M 357.72% | -5.04M 30.72% | -5.64M 12.03% | 180.21M 3,293.02% | 203.69M 13.02% | 455K 99.78% | |||
research and development expenses | 1.13M - | 1.43M 27.13% | 1.38M 3.49% | 1.32M 4.62% | 1.57M 18.79% | 1.62M 3.51% | 1.54M 5.18% | 1.63M 5.72% | ||||
revenue | 332.32M - | 347.89M 4.69% | 411.58M 18.31% | 507.21M 23.24% | 524.05M 3.32% | 556.43M 6.18% | 612.74M 10.12% | 663.29M 8.25% | 750.25M 13.11% | 877.45M 16.95% | 1.06B 21.14% | |
selling and marketing expenses | ||||||||||||
selling general and administrative expenses | 78.90M - | 78.89M 0.02% | 88.53M 12.22% | 101.64M 14.81% | 105.58M 3.88% | 111.98M 6.06% | -1.20M 101.07% | 1.38M 215.62% | 6.35M - | |||
total other income expenses net | -5.44M - | -616K 88.68% | -2.69M 336.36% | 1.57M 158.44% | -4.09M 360.66% | -6.36M 55.26% | -2.11M 66.83% | -676K 67.95% | -10.40M 1,438.76% | -2.35M 77.37% | -5.08M 115.72% | |
weighted average shs out | 764.83K - | 778.94K 1.85% | 788.34K 1.21% | 793.15K 0.61% | 799.42K 0.79% | 803.88K 0.56% | 807.48K 0.45% | 809.66K 0.27% | 811.55K 0.23% | 810.86K 0.09% | 811.36K 0.06% | |
weighted average shs out dil | 787.17K - | 796.42K 1.18% | 803.25K 0.86% | 806.21K 0.37% | 808.74K 0.31% | 808.81K 0.01% | 809.85K 0.13% | 811.18K 0.16% | 813.68K 0.31% | 812.11K 0.19% | 812.37K 0.03% |
All numbers in (except ratios and percentages)