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Complete financial analysis of Lotus Chocolate Company Limited (LOTUSCHO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lotus Chocolate Company Limited, a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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Lotus Chocolate Company Limited (LOTUSCHO.BO)
About Lotus Chocolate Company Limited
Lotus Chocolate Co. Ltd. engages in the manufacture of chocolates, cocoa products, and cocoa derivatives. It offers choco drops, cocoa powder and butter, choco slab, chuckles, and gifting. The company was founded on October 3, 1988 and is headquartered in Hyderabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.00B | 627.18M | 869.74M | 478.71M | 698.88M | 656.86M | 569.17M | 664.62M | 653.96M | 607.79M | 563.00M | 464.46M | 555.09M | 386.85M | 265.08M | 264.18M | 238.35M |
Cost of Revenue | 1.71B | 593.11M | 720.52M | 402.57M | 616.79M | 573.13M | 471.35M | 551.39M | 542.52M | 522.75M | 488.84M | 383.06M | 417.88M | 286.20M | 225.29M | 171.87M | 145.65M |
Gross Profit | 293.33M | 34.07M | 149.22M | 76.13M | 82.09M | 83.72M | 97.82M | 113.23M | 111.43M | 85.04M | 74.16M | 81.40M | 137.21M | 100.65M | 39.79M | 92.31M | 92.70M |
Gross Profit Ratio | 14.66% | 5.43% | 17.16% | 15.90% | 11.75% | 12.75% | 17.19% | 17.04% | 17.04% | 13.99% | 13.17% | 17.53% | 24.72% | 26.02% | 15.01% | 34.94% | 38.89% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.12K | 4.00K | 287.00K | 12.40K | 25.23K | 454.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 89.70M | 9.79M | 5.01M | 3.23M | 3.70M | 5.33M | 5.44M | 7.14M | 5.07M | 6.16M | 5.55M | 13.50M | 0.00 | 81.70M | 60.38M | 0.00 | 0.00 |
Selling & Marketing | 716.00K | 14.16M | 20.95M | 10.96M | 15.77M | 10.04M | 15.30M | 21.45M | 30.29M | 21.91M | 28.82M | 27.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 90.41M | 23.95M | 25.96M | 14.19M | 19.47M | 15.38M | 20.74M | 28.59M | 35.36M | 6.16M | 34.36M | 40.94M | 0.00 | 81.70M | 60.38M | 0.00 | 0.00 |
Other Expenses | 180.52M | 2.03M | 1.40M | 494.38K | 1.44M | 494.32K | -2.82M | 836.17K | -6.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 278.41M | 93.23M | 88.30M | 58.46M | 72.94M | 70.85M | 78.83M | 106.91M | 89.87M | 77.20M | 96.78M | 91.78M | 141.52M | 139.17M | 22.70M | 79.68M | 83.04M |
Cost & Expenses | 1.98B | 686.34M | 808.82M | 461.03M | 689.73M | 643.98M | 550.18M | 658.31M | 632.39M | 599.95M | 585.62M | 474.84M | 559.40M | 425.37M | 247.99M | 251.55M | 228.68M |
Interest Income | 6.78M | 437.55K | 859.05K | 584.36K | 483.99K | 208.90K | 226.44K | 437.39K | 393.29K | 658.91K | 281.20K | 145.64K | 258.65K | 326.16K | 205.28K | 1.28K | -224.60K |
Interest Expense | 8.08M | 2.32M | 1.79M | 705.34K | 934.36K | 141.09K | 5.72M | 11.55M | 8.38M | 633.06K | 3.58M | 5.25M | 17.99M | 8.18M | 5.69M | 743.28K | 1.73M |
Depreciation & Amortization | 10.21M | 1.72M | 2.18M | 6.24M | 6.53M | 6.48M | 8.05M | 8.02M | 7.71M | 7.32M | 6.65M | 5.13M | 4.95M | 5.07M | 4.68M | 9.27M | 11.34M |
EBITDA | 40.67M | -65.27M | 64.49M | 24.41M | 15.68M | 19.85M | 27.04M | 15.17M | 29.28M | 15.16M | -16.70M | -5.25M | 642.49K | -33.71M | 21.65M | 21.90M | 21.01M |
EBITDA Ratio | 2.03% | -8.91% | 7.37% | 4.96% | 2.17% | 2.85% | 4.63% | 2.25% | 4.42% | 2.59% | -2.98% | -1.16% | -0.11% | -8.20% | 8.21% | 8.29% | 8.81% |
Operating Income | 22.39M | -59.16M | 61.14M | 17.68M | 9.15M | 12.88M | 18.99M | -4.65M | 12.57M | 7.11M | -26.93M | -15.36M | -20.81M | -48.67M | 11.28M | 11.89M | 7.71M |
Operating Income Ratio | 1.12% | -9.43% | 7.03% | 3.69% | 1.31% | 1.96% | 3.34% | -0.70% | 1.92% | 1.17% | -4.78% | -3.31% | -3.75% | -12.58% | 4.26% | 4.50% | 3.24% |
Total Other Income/Expenses | 0.00 | -9.39M | -1.03M | -49.97M | -1.47M | -786.49K | -6.39M | -10.97M | -98.92M | -80.96M | -4.06M | -5.39M | -14.94M | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 22.39M | -69.32M | 60.12M | 16.79M | 7.67M | 12.09M | 12.59M | -4.65M | 12.57M | 7.11M | -26.93M | -15.36M | -20.81M | -48.67M | 11.28M | 11.89M | 7.71M |
Income Before Tax Ratio | 1.12% | -11.05% | 6.91% | 3.51% | 1.10% | 1.84% | 2.21% | -0.70% | 1.92% | 1.17% | -4.78% | -3.31% | -3.75% | -12.58% | 4.26% | 4.50% | 3.24% |
Income Tax Expense | -28.16M | 249.42K | 36.04K | -920.75K | -1.13M | -1.24M | 3.30M | 103.39K | 1.04M | 1.29M | 3.50M | 4.85M | 15.28M | 11.87M | 6.13M | 272.00K | 220.00K |
Net Income | 50.55M | -69.57M | 60.08M | 17.71M | 8.80M | 13.33M | 9.29M | -4.65M | 12.57M | 7.11M | -26.93M | -15.36M | -20.81M | -48.67M | 10.96M | 16.66M | 7.53M |
Net Income Ratio | 2.53% | -11.09% | 6.91% | 3.70% | 1.26% | 2.03% | 1.63% | -0.70% | 1.92% | 1.17% | -4.78% | -3.31% | -3.75% | -12.58% | 4.14% | 6.31% | 3.16% |
EPS | 3.84 | -5.42 | 4.68 | 1.38 | 0.69 | 1.04 | 0.72 | -0.36 | 0.98 | 0.55 | -2.10 | -1.20 | -1.62 | -3.79 | 0.85 | 1.30 | 0.59 |
EPS Diluted | 3.94 | -5.42 | 4.68 | 1.38 | 0.69 | 1.04 | 0.72 | -0.36 | 0.98 | 0.55 | -2.10 | -1.20 | -1.62 | -3.79 | 0.85 | 1.30 | 0.59 |
Weighted Avg Shares Out | 13.16M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.82M | 12.75M |
Weighted Avg Shares Out (Dil) | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.84M | 12.82M | 12.75M |
Source: https://incomestatements.info
Category: Stock Reports