Financials in USD. Standardized financial statements.
A compact view of how Lot78, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2013 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $80,674 | $80,674 | $150,000 | $0 | $10,000 | $65,403 | $0 | $777,110 |
| Revenue Growth? | 0.0% | -46.2% | 0.0% | -100.0% | -84.7% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $209,821 | $209,821 | $155,000 | $0 | $0 | $0 | $0 | $588,230 |
| Gross Profit? | -$129,147 | -$129,147 | -$5,000 | $0 | $10,000 | $65,403 | $0 | $188,880 |
| Gross Margin? | -160.1% | -160.1% | -3.3% | 0.0% | +100.0% | +100.0% | 0.0% | +24.3% |
| Operating Expenses? | $95,400 | $95,400 | $120,000 | $133,146 | $121,641 | $138,210 | $113,702 | $1.07M |
| Operating Income? | -$224,549 | -$224,550 | -$125,000 | -$133,150 | -$111,640 | -$72,810 | -$113,700 | -$878,036 |
| EBITDA? | -$224,550 | -$224,550 | $46,860 | -$133,150 | -$63,940 | -$21,567 | -$113,700 | -$857,525 |
| Income Before Tax | -$224,549 | -$224,549 | -$125,000 | -$270,929 | -$64,764 | -$21,600 | -$113,799 | -$899,935 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$224,549 | -$224,549 | -$125,000 | -$270,929 | -$64,764 | -$21,600 | -$113,799 | -$899,935 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.04 | $-1.26 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.04 | $-1.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality