LAKPRE.BO

Lakshmi Precision Screws Limited LAKPRE.BO

Finances

2017 2016 2015 2014 2013
Revenue 2.564 B -30.96 % 3.714 B 86 726.93 % 4.278 M 7.81 % 3.968 M 8.13 % 3.670 M
Net income -399.770 M -23.75 % -323.039 M -986 357.96 % 32.754 K 111.90 % -275.337 K -625.16 % 52.429 K
Income before tax -409.314 M -41.91 % -288.430 M -628 706.42 % 45.884 K 117.08 % -268.606 K -492.33 % 68.464 K
Income before tax ratio -0.16 -105.56 % -0.08 -823.98 % 0.01 115.85 % -0.07 -462.84 % 0.02
EBITDA 43.913 M -82.99 % 258.088 M 48 979.48 % 525.858 K 82.97 % 287.405 K -51.47 % 592.182 K
Net income ratio -0.16 -79.26 % -0.09 -1 235.89 % 0.01 111.03 % -0.07 -585.69 % 0.01
Ratio EBITDA 0.02 -75.35 % 0.07 -43.47 % 0.12 69.72 % 0.07 -55.11 % 0.16
Gross profit ratio 0.03 -74.39 % 0.13 -76.43 % 0.54 27.12 % 0.43 -6.39 % 0.46
Weighted average shs out dil 10.942 M 0.00 % 10.942 M 0.00 % 10.942 M 0.00 % 10.942 M 0.00 % 10.942 M
Weighted average shs out 10.942 M 0.00 % 10.942 M 0.00 % 10.942 M 0.00 % 10.942 M 0.00 % 10.942 M
EPS diluted -36.54 -23.78 % -29.52 -1 087.29 % 2.99 111.88 % -25.16 -619.92 % 4.84
Earnings per share -36.54 -23.78 % -29.52 -1 087.29 % 2.99 111.88 % -25.16 -619.92 % 4.84
Gross profit 84.302 M -82.32 % 476.874 M 20 362.94 % 2.330 M 37.05 % 1.700 M 1.22 % 1.680 M
Income tax expense 119.641 K -99.70 % 39.712 M 307 247.51 % 12.921 K 92.47 % 6.713 K -56.66 % 15.491 K
Cost of revenue 2.480 B -23.40 % 3.237 B 166 153.34 % 1.947 M -14.12 % 2.267 M 13.96 % 1.990 M
General and administrative expenses 206.139 M -41.33 % 351.382 M 43 278.01 % 810.047 K 3 022.29 % 25.944 K 11.67 % 23.232 K
Selling and marketing expenses 4.881 K -75.88 % 20.238 K -31.24 % 29.433 K -84.67 % 192.048 K 6.89 % 179.662 K
Other expenses -6.881 M 78.74 % -32.365 M 0.000 0.000 0.000
Operating expenses 217.746 M -46.27 % 405.224 M 20 450.65 % 1.972 M 18.56 % 1.663 M 21.13 % 1.373 M
Cost and expenses 2.698 B -25.94 % 3.642 B 92 843.56 % 3.919 M -0.29 % 3.930 M 16.89 % 3.363 M
Research and development expenses 4.722 M -77.99 % 21.456 M 84 511.60 % 25.358 K 29.98 % 19.509 K 66.79 % 11.697 K
Selling general and administrative expenses 206.144 M -41.34 % 351.403 M 41 759.50 % 839.481 K -36.29 % 1.318 M 34.78 % 977.580 K
Interest income 14.811 M 19.45 % 12.400 M -7.22 % 13.365 M 4 268.11 % 305.974 K 28.26 % 238.555 K
Interest expense 386.669 M 1.36 % 381.480 M 2.37 % 372.660 M 0.00 % 372.660 M 0.000
Depreciation and amortization 177.358 M 10.95 % 159.850 M 135 277.35 % 118.077 K -31.98 % 173.584 K -20.49 % 218.309 K
Operating income -133.445 M -286.24 % 71.651 M 17 470.87 % 407.781 K 258.27 % 113.821 K -69.56 % 373.873 K
Operating income ratio -0.05 -369.77 % 0.02 -79.76 % 0.10 232.32 % 0.03 -71.84 % 0.10
Total other income expenses net -409.957 M -41.60 % -289.520 M 0.000 -100.00 % 268.338 M 17 967.55 % -1.502 M
2017 2016 2015 2014 2013
2017 2016 2015 2014 2013
Net debt 2.555 B 5.15 % 2.430 B 1 519 588.64 % -159.914 K -14.92 % -139.155 K -12.58 % -123.602 K
Total investments 78.866 M 21.91 % 64.692 M 298 239.39 % 21.684 K 9.73 % 19.762 K 13.04 % 17.483 K
Total debt 2.607 B 2.76 % 2.537 B 0.000 0.000 0.000
Accumulated other comprehensive income loss 30.601 M -92.85 % 427.753 M 0.000 0.000 0.000
Retained earnings -200.186 M -200.17 % 199.845 M 36 842.50 % 540.962 K 4.63 % 517.018 K -34.11 % 784.652 K
Common stock 109.417 M 0.00 % 109.417 M 81 079.27 % 134.784 K 0.00 % 134.784 K 0.00 % 134.784 K
Total equity 263.356 M -60.31 % 663.523 M 66 682.36 % 993.561 K 2.54 % 968.980 K -21.52 % 1.235 M
Other non current liabilities 360.163 M 12.90 % 319.023 M 8.86 % 293.056 M 15.32 % 254.122 M -34.44 % 387.643 M
Long term debt 623.331 M -19.71 % 776.317 M -11.74 % 879.535 M 67.59 % 524.800 M 4 155.08 % 12.333 M
Total non current liabilities 984.034 M -10.22 % 1.096 B 125 067.58 % 875.670 K 68.31 % 520.264 K 63.30 % 318.587 K
Other current liabilities 862.116 M 50.01 % 574.722 M -2.97 % 592.321 M 21.83 % 486.175 M 19 440.01 % 2.488 M
Deferred revenue 108.510 M 16.41 % 93.217 M 0.000 0.000 0.000
Short term debt 1.968 B 12.74 % 1.746 B -4.12 % 1.821 B -14.80 % 2.137 B 0.000
Total current liabilities 3.376 B 8.06 % 3.124 B 94 605.83 % 3.299 M 2.26 % 3.226 M 6.85 % 3.019 M
Total liabilities 4.360 B 3.31 % 4.220 B 94 053.69 % 4.482 M 11.90 % 4.005 M 19.25 % 3.359 M
Other non current assets 33.691 M 103.37 % 16.566 M 1 524.05 % -1.163 M -22.69 % -948.158 K 0.85 % -956.273 K
Long term investments 78.866 M 21.91 % 64.692 M 298 239.39 % 21.684 K 9.73 % 19.762 K 13.04 % 17.483 K
Intangible assets 2.866 K -99.86 % 1.998 M 61 333.02 % 3.252 K -49.72 % 6.468 K 5.00 % 6.159 K
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 2.866 K -99.86 % 1.998 M 61 333.02 % 3.252 K -49.72 % 6.468 K 5.00 % 6.159 K
Property plant equipment net 1.684 B 0.12 % 1.682 B 147 679.84 % 1.138 M 23.48 % 921.928 K -1.15 % 932.631 K
Total non current assets 1.797 B 1.78 % 1.766 B 151 668.94 % 1.163 M 22.69 % 948.157 K -0.85 % 956.273 K
Other current assets 44.917 M 83.96 % 24.417 M -51.86 % 50.717 M -52.08 % 105.839 M 9.20 % 96.920 M
Short term investments 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 52.477 M -51.15 % 107.432 M 67 080.83 % 159.914 K 14.92 % 139.155 K 12.58 % 123.602 K
Cash and short term investments 52.477 M -51.15 % 107.432 M 67 080.83 % 159.914 K 14.92 % 139.155 K 12.58 % 123.602 K
Total current assets 2.826 B -9.36 % 3.118 B 73 786.59 % 4.220 M 7.35 % 3.931 M 9.86 % 3.578 M
Inventory 2.081 B -2.91 % 2.143 B 72 588.69 % 2.948 M 8.85 % 2.708 M 9.06 % 2.483 M
Net receivables 648.108 M -23.14 % 843.251 M -20.52 % 1.061 B 8.55 % 977.400 M 4.35 % 936.622 M
Tax assets 0.000 0.000 0.000 0.000 -100.00 % 956.273 K
Other assets 0.000 0.000 -100.00 % 92.345 K -3.30 % 95.497 K 61.22 % 59.234 K
Account payables 545.097 M -24.81 % 724.998 M -18.13 % 885.576 M 46.95 % 602.622 M 113 459.09 % 530.668 K
Tax payables 294.673 K -99.62 % 78.476 M 0.000 0.000 0.000
Deferred revenue non current 2.194 M 14.67 % 1.913 M 0.000 0.000 0.000
Minority interest 5.188 M 1.72 % 5.101 M 94 158.88 % 5.412 K 4.01 % 5.203 K 0.34 % 5.186 K
Capital lease obligations 2.194 M -43.66 % 3.893 M -52.24 % 8.152 M -37.22 % 12.984 M 8.06 % 12.015 M
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 354.797 M 0.51 % 352.994 M 5.38 % 334.958 M -3.50 % 347.124 M -6.32 % 370.543 M
Deferred tax liabilities non current 539.914 K -24.48 % 714.946 K 0.000 0.000 0.000
Other liabilities 0.000 0.000 -100.00 % 307.786 K 18.56 % 259.613 K 1 107.11 % 21.507 K
Total assets 4.623 B -5.34 % 4.883 B 89 087.02 % 5.476 M 10.07 % 4.974 M 8.29 % 4.594 M
2017 2016 2015 2014 2013
2017 2016 2015 2014 2013
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital 319.102 M -67.31 % 976.227 M 384 107.73 % -254.221 K 7.69 % -275.387 K 6.65 % -294.991 K
Accounts receivables 190.981 M -4.51 % 200.008 M 503 609.72 % -39.723 K 57.16 % -92.718 K -873.65 % -9.523 K
Inventory 41.770 M -94.95 % 827.215 M 385 751.40 % -214.498 K -17.42 % -182.669 K 36.01 % -285.468 K
Accounts payables -179.901 M -12.03 % -160.577 M 0.000 0.000 0.000
Other working capital 266.252 M 142.97 % 109.582 M 0.000 0.000 0.000
Other non cash items 241.912 M 169.23 % -349.448 M -78 971.58 % 443.059 K 14.34 % 387.493 K 289.68 % -204.289 K
Net cash provided by operating activities 36.736 M -92.63 % 498.200 M 83 787.51 % 593.890 K 107.84 % 285.740 K 330.02 % 66.448 K
Investments in property plant and equipment -76.910 M 89.05 % -702.293 M -201 573.24 % -348.233 K -67.64 % -207.723 K -122.20 % -93.486 K
Acquisitions net 56.277 M 12 187.63 % 458.000 K 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 33.577 M -92.83 % 468.022 M 0.000 0.000 0.000
Other investing activites -4.418 M 93.71 % -70.272 M -79 796.71 % 88.174 K 1 039.92 % -9.381 K -158.00 % 16.173 K
Net cash used for investing activites 8.528 M 102.80 % -304.084 M -116 828.95 % -260.059 K -19.79 % -217.104 K -180.81 % -77.313 K
Debt repayment -170.718 M 5.35 % -180.376 M -58 282.87 % 310.015 K -99.77 % 133.404 M -59.67 % 330.801 M
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid -242.523 K 0.000 0.000 100.00 % -10.141 K 47.58 % -19.346 K
Other financing activites 102.715 M 0.000 100.00 % -1.089 M 99.12 % -123.362 M 55.56 % -277.570 M
Net cash used provided by financing activities -68.246 M 62.08 % -179.961 M -53 744.02 % -334.227 K -236.77 % -99.245 K -392.90 % 33.884 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 52.452 M 370 479.39 % 14.154 K 4 212.90 % -344.137 98.88 % -30.619 K -233.01 % 23.020 K
Cash at beginning of period 25.534 K 124.38 % 11.380 K -2.93 % 11.724 K -72.31 % 42.343 K 119.13 % 19.323 K
Cash at end of period 52.477 M 205 419.47 % 25.534 K 124.38 % 11.380 K -2.93 % 11.724 K -72.31 % 42.343 K
Operating cash flow 36.736 M -92.63 % 498.200 M 83 787.51 % 593.890 K 107.84 % 285.740 K 330.02 % 66.448 K
Capital expenditure -76.910 M 89.05 % -702.293 M -201 573.24 % -348.233 K -67.64 % -207.723 K -122.20 % -93.486 K
Free CashFlow -40.173 M 80.32 % -204.093 M -83 180.57 % 245.657 K 214.88 % 78.017 K 388.55 % -27.038 K
2017 2016 2015 2014 2013
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
Net debt
Total investments
Total debt
Accumulated other comprehensive income loss
Retained earnings
Common stock
Total equity
Other non current liabilities
Long term debt
Total non current liabilities
Other current liabilities
Deferred revenue
Short term debt
Total current liabilities
Total liabilities
Other non current assets
Long term investments
Intangible assets
GoodWill
Goodwill and intangible assets
Property plant equipment net
Total non current assets
Other current assets
Short term investments
cash and cash equivalents
Cash and short term investments
Total current assets
Inventory
Net receivables
Tax assets
Other assets
Account payables
Tax payables
Deferred revenue non current
Minority interest
Capital lease obligations
Preferred stock
Other total stockholders equity
Deferred tax liabilities non current
Other liabilities
Total assets
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2017
2016
2015
2014
2013