Lotus
LOTUSEYE.NSLotus Eye Hospital and Institute Limited Price (LOTUSEYE.NS)
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Shares Outstanding
20,817,857
(0.1037)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lotus Eye Hospital and Institute LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
107,356,000.00
+0% |
116,765,000.00
+9% |
141,686,000.00
+21% |
191,409,000.00
+35% |
262,257,000.00
+37% |
291,084,000.00
+11% |
286,945,000.00
-1% |
298,980,000.00
+4% |
311,322,000.00
+4% |
339,647,000.00
+9% |
375,041,000.00
+10% |
379,788,000.00
+1% |
399,810,000.00
+5% |
316,668,000.00
-21% |
380,862,000.00
+20% |
470,439,000.00
+24% |
482,099,000.00
+2% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 21,423,000.00 | 23,936,000.00 | 43,172,000.00 | 28,319,000.00 | 84,897,000.00 | 84,844,000.00 | 79,688,000.00 | 151,891,000.00 | 144,903,000.00 | 167,802,000.00 | 178,462,000.00 | 181,793,000.00 | 189,492,000.00 | 156,529,000.00 | 188,239,000.00 | 219,848,000.00 | 346,439,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
85,933,000.00
+0% |
92,829,000.00
+8% |
98,514,000.00
+6% |
163,090,000.00
+66% |
177,360,000.00
+9% |
206,240,000.00
+16% |
207,257,000.00
+0% |
147,089,000.00
-29% |
166,419,000.00
+13% |
171,845,000.00
+3% |
196,579,000.00
+14% |
197,995,000.00
+1% |
210,318,000.00
+6% |
160,139,000.00
-24% |
192,623,000.00
+20% |
250,591,000.00
+30% |
135,660,000.00
-46% |
||
| Gross Profit Ratio | (0.80%) | (0.80%) | (0.70%) | (0.85%) | (0.68%) | (0.71%) | (0.72%) | (0.49%) | (0.53%) | (0.51%) | (0.52%) | (0.52%) | (0.53%) | (0.51%) | (0.51%) | (0.53%) | (0.28%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 498,000.00 | 831,000.00 | 488,000.00 | 0.00 | ||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,694,000.00 | 9,685,000.00 | 26,588,000.00 | 9,192,000.00 | 8,342,000.00 | 9,753,000.00 | 8,325,000.00 | 6,678,000.00 | 5,211,000.00 | 5,166,000.00 | 20,528,000.00 | 21,795,000.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,166,000.00 | 40,922,000.00 | 30,801,000.00 | 10,570,000.00 | 13,193,000.00 | 17,874,000.00 | 19,893,000.00 | 19,455,000.00 | 8,521,000.00 | 15,063,000.00 | 33,995,000.00 | 34,575,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,545,000.00 | 4,708,000.00 | 4,213,000.00 | 1,378,000.00 | 4,851,000.00 | 8,121,000.00 | 11,568,000.00 | 12,777,000.00 | 3,310,000.00 | 9,897,000.00 | 13,467,000.00 | 12,780,000.00 | ||
| Depreciation and Amortiz... | 10,055,000.00 | 16,648,000.00 | 25,647,000.00 | 26,385,000.00 | 39,983,000.00 | 37,000,000.00 | 35,106,000.00 | 47,388,000.00 | 44,340,000.00 | 34,412,000.00 | 33,710,000.00 | 27,970,000.00 | 24,965,000.00 | 23,301,000.00 | 25,010,000.00 | 29,805,000.00 | 37,278,000.00 | ||
| Other Expenses | 53,693,000.00 | 69,273,000.00 | 93,743,000.00 | 155,279,000.00 | 198,513,000.00 | 203,607,000.00 | 208,907,000.00 | 169,766,000.00 | 155,376,000.00 | 3,528,000.00 | 5,242,000.00 | 5,123,000.00 | 4,573,000.00 | 3,515,000.00 | 4,358,000.00 | 11,455,000.00 | 0.00 | ||
| Total Operating Expenses | 53,693,000.00 | 69,273,000.00 | 93,743,000.00 | 155,279,000.00 | 198,513,000.00 | 203,607,000.00 | 208,907,000.00 | 169,766,000.00 | 165,946,000.00 | 173,141,000.00 | 182,742,000.00 | 193,351,000.00 | 194,764,000.00 | 144,858,000.00 | 158,289,000.00 | 204,531,000.00 | 35,111,000.00 | ||
| Cost and Exponses | 75,116,000.00 | 93,209,000.00 | 136,915,000.00 | 183,598,000.00 | 283,410,000.00 | 288,451,000.00 | 288,595,000.00 | 321,657,000.00 | 310,849,000.00 | 340,943,000.00 | 361,204,000.00 | 375,144,000.00 | 384,256,000.00 | 301,387,000.00 | 346,528,000.00 | 424,379,000.00 | 381,550,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
32,240,000.00
+0% |
23,556,000.00
-27% |
4,771,000.00
-80% |
7,811,000.00
+64% |
-21,153,000.00
-371% |
2,633,000.00
-112% |
-1,650,000.00
-163% |
-22,677,000.00
+1,274% |
473,000.00
-102% |
-1,296,000.00
-374% |
13,837,000.00
-1,168% |
4,644,000.00
-66% |
16,183,000.00
+248% |
14,300,000.00
-12% |
36,433,000.00
+155% |
50,320,000.00
+38% |
100,549,000.00
+100% |
||
| Operating Income Ratio | (0.30%) | (0.20%) | (0.03%) | (0.04%) | (-0.08%) | (0.01%) | (-0.01%) | (-0.08%) | (0.00%) | (0.00%) | (0.04%) | (0.01%) | (0.04%) | (0.05%) | (0.10%) | (0.11%) | (0.21%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 834,000.00 | 2,087,000.00 | 2,745,000.00 | 957,000.00 | 2,578,000.00 | 3,609,000.00 | 3,395,000.00 | 1,653,000.00 | 4,429,000.00 | 3,910,000.00 | 4,500,000.00 | 3,698,000.00 | 4,975,000.00 | ||
| Interest Expenses | 8,636,000.00 | 8,218,000.00 | 6,886,000.00 | 1,037,000.00 | 487,000.00 | 176,000.00 | 97,000.00 | 551,000.00 | 833,000.00 | 652,000.00 | 439,000.00 | 359,000.00 | 539,000.00 | 563,000.00 | 283,000.00 | 976,000.00 | 2,009,000.00 | ||
| Total Other Income/Exp... | -8,636,000.00 | -9,616,000.00 | -5,186,000.00 | -1,037,000.00 | -1,297,000.00 | 1,905,000.00 | 3,065,000.00 | -4,012,000.00 | 3,935,000.00 | 1,741,000.00 | 3,192,000.00 | 2,059,000.00 | -3,107,000.00 | -41,872,000.00 | -42,490,000.00 | -53,369,000.00 | -60,412,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 42,295,000.00 | 38,835,000.00 | 30,418,000.00 | 34,196,000.00 | 18,830,000.00 | 44,525,000.00 | 36,466,000.00 | 25,927,000.00 | 45,014,000.00 | 32,627,000.00 | 47,529,000.00 | 36,390,000.00 | 41,148,000.00 | 44,595,000.00 | 68,089,000.00 | 88,367,000.00 | 79,424,000.00 | ||
| EBITDA ratio | (0.39%) | (0.34%) | (0.21%) | (0.18%) | (0.07%) | (0.14%) | (0.13%) | (0.09%) | (0.15%) | (0.12%) | (0.15%) | (0.11%) | (0.12%) | (0.14%) | (0.17%) | (0.19%) | (0.16%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 23,604,000.00 | 15,219,000.00 | -415,000.00 | 6,774,000.00 | -21,640,000.00 | 4,544,000.00 | 998,000.00 | -22,243,000.00 | -205,000.00 | 4,017,000.00 | 17,024,000.00 | 6,279,000.00 | 14,555,000.00 | 19,922,000.00 | 40,936,000.00 | 56,521,000.00 | 40,137,000.00 | ||
| Income Before Tax Ratio | (0.22%) | (0.13%) | (0.00%) | (0.04%) | (-0.08%) | (0.02%) | (0.00%) | (-0.07%) | (0.00%) | (0.01%) | (0.05%) | (0.02%) | (0.04%) | (0.06%) | (0.11%) | (0.12%) | (0.08%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,983,000.00 | 3,314,000.00 | 1,973,000.00 | 2,423,000.00 | 66,000.00 | 394,000.00 | 608,000.00 | -2,435,000.00 | -1,213,000.00 | -257,000.00 | -442,000.00 | -802,000.00 | 3,909,000.00 | 4,242,000.00 | 11,091,000.00 | 15,746,000.00 | 10,992,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 12,621,000.00
+0% |
11,905,000.00
-6% |
-2,388,000.00
-120% |
4,351,000.00
-282% |
-21,706,000.00
-599% |
4,150,000.00
-119% |
390,000.00
-91% |
-19,808,000.00
-5,179% |
1,008,000.00
-105% |
4,274,000.00
+324% |
17,467,000.00
+309% |
7,081,000.00
-59% |
10,646,000.00
+50% |
15,680,000.00
+47% |
29,845,000.00
+90% |
40,775,000.00
+37% |
29,145,000.00
-29% |
||
| Net Income Ratio | (0.12%) | (0.10%) | (-0.02%) | (0.02%) | (-0.08%) | (0.01%) | (0.00%) | (-0.07%) | (0.00%) | (0.01%) | (0.05%) | (0.02%) | (0.03%) | (0.05%) | (0.08%) | (0.09%) | (0.06%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.23 | 0.56 | -0.11 | 0.21 | -1.04 | 0.20 | 0.02 | -0.95 | 0.05 | 0.21 | 0.84 | 0.34 | 0.51 | 0.75 | 1.44 | 1.96 | 1.40 | ||
| Diluted EPS | 1.23 | 0.56 | -0.11 | 0.21 | -1.04 | 0.20 | 0.02 | -0.95 | 0.05 | 0.21 | 0.84 | 0.34 | 0.51 | 0.75 | 1.44 | 1.96 | 1.40 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,260,976.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,794,047.00 | 20,796,330.00 | 20,796,000.00 | 20,796,000.00 | 20,796,300.00 | 20,796,300.00 | 20,817,857.00 | ||
| Diluted Share Outstanding | 10,260,976.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 20,796,330.00 | 21,142,857.00 | 20,794,048.00 | 20,823,529.00 | 20,796,000.00 | 20,796,000.00 | 20,796,300.00 | 20,796,300.00 | 20,817,857.00 | ||