Financials in USD. Standardized financial statements.
A compact view of how Lotus Ventures Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.00M | $1.69M | $5.48M | $4.63M | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +18.3% | -69.2% | +18.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2.14M | $4.93M | $2.71M | $917,870 | $392,705 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$137,150 | -$3.24M | $2.77M | $3.71M | -$392,705 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | -6.9% | -191.8% | +50.6% | +80.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.50M | $1.36M | $2.49M | $2.14M | $3.16M | $2.50M | $722,889 | $807,996 | $541,055 | $29,549 |
| Operating Income? | -$1.59M | -$4.95M | $287,092 | $1.57M | -$3.41M | -$2.50M | -$724,203 | -$809,243 | -$542,144 | -$29,549 |
| EBITDA? | -$990,461 | -$4.10M | $997,274 | $2.31M | -$3.02M | -$2.49M | -$713,031 | -$801,606 | -$541,055 | -$29,549 |
| Income Before Tax | -$1.87M | -$4.79M | $241,097 | $1.49M | -$2.91M | -$2.50M | -$724,203 | -$809,243 | -$542,144 | -$24,690 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$246,604 | $1,398 | $908 | $2,494 | $1,089 | $0 |
| Net Income? | -$1.87M | -$4.81M | $241,097 | $1.49M | -$2.67M | -$2.50M | -$724,203 | -$809,243 | -$542,144 | -$24,690 |
| EPS? | $-0.02 | $-0.05 | $0.00 | $0.02 | $-0.04 | $-0.05 | $-0.02 | $-0.03 | $-0.03 | $-0.01 |
| Diluted EPS? | $-0.02 | $-0.05 | $0.00 | $0.02 | $-0.04 | $-0.05 | $-0.02 | $-0.03 | $-0.03 | $-0.01 |
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