Lite Access Technologies Inc.

LTCCF · OTC
Analyze with AI
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Revenue$5,002$5,777$7,188$18,867
% Growth-13.4%-19.6%-61.9%
Cost of Goods Sold$4,637$5,939$6,603$20,236
Gross Profit$365-$163$585-$1,369
% Margin7.3%-2.8%8.1%-7.3%
R&D Expenses$0$0$0$0
G&A Expenses$1,430$2,325$3,254$7,273
SG&A Expenses$1,436$2,330$3,259$7,274
Sales & Mktg Exp.$6$5$5$1
Other Operating Expenses$0$29$142$3,977
Operating Expenses$1,853$2,359$3,401$11,251
Operating Income-$1,488-$2,520-$2,813-$17,467
% Margin-29.7%-43.6%-39.1%-92.6%
Other Income/Exp. Net$12-$73-$481-$461
Pre-Tax Income-$1,476-$2,593-$2,877-$17,438
Tax Expense$0$0-$4,921$44
Net Income-$1,476-$2,915$2,147-$17,482
% Margin-29.5%-50.5%29.9%-92.7%
EPS-0.018-0.0420.035-0.36
% Growth58.7%-222.5%109.6%
EPS Diluted-0.018-0.0420.03-0.36
Weighted Avg Shares Out84,28968,83161,97048,822
Weighted Avg Shares Out Dil84,28968,83171,32148,822
Supplemental Information
Interest Income$8$2$4$10
Interest Expense$81$19$27$22
Depreciation & Amortization$243$192$787$5,953
EBITDA-$1,153-$2,383-$2,298-$2,979
% Margin-23%-41.2%-32%-15.8%