Lotus Ventures Inc.
LTTSF · OTC
8/31/2023 | 8/31/2022 | 8/31/2021 | 8/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,998 | $1,690 | $5,481 | $4,630 |
| % Growth | 18.3% | -69.2% | 18.4% | – |
| Cost of Goods Sold | $2,135 | $4,930 | $2,707 | $918 |
| Gross Profit | -$137 | -$3,240 | $2,774 | $3,712 |
| % Margin | -6.9% | -191.8% | 50.6% | 80.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $567 | $581 | $1,452 | $955 |
| SG&A Expenses | $667 | $782 | $1,686 | $1,229 |
| Sales & Mktg Exp. | $100 | $202 | $234 | $274 |
| Other Operating Expenses | $0 | $573 | $801 | $910 |
| Operating Expenses | $1,499 | $1,355 | $2,487 | $2,139 |
| Operating Income | -$1,590 | -$4,951 | $287 | $1,573 |
| % Margin | -79.6% | -293% | 5.2% | 34% |
| Other Income/Exp. Net | -$283 | -$35 | -$65 | -$79 |
| Pre-Tax Income | -$1,873 | -$4,793 | $241 | $1,494 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,873 | -$4,815 | $241 | $1,494 |
| % Margin | -93.7% | -284.9% | 4.4% | 32.3% |
| EPS | -0.021 | -0.054 | 0.003 | 0.018 |
| % Growth | 61.1% | -2,081.5% | -84.7% | – |
| EPS Diluted | -0.021 | -0.054 | 0.003 | 0.018 |
| Weighted Avg Shares Out | 89,970 | 89,970 | 89,741 | 84,959 |
| Weighted Avg Shares Out Dil | 89,970 | 89,970 | 89,741 | 84,959 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $258 | $175 | $46 | $79 |
| Depreciation & Amortization | $624 | $1,021 | $710 | $739 |
| EBITDA | -$990 | -$4,098 | $997 | $2,312 |
| % Margin | -49.6% | -242.5% | 18.2% | 49.9% |