Other OTC - Delayed Quote • USD
Lifeloc Technologies, Inc. (LCTC)
At close: 1:47 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,329.5660
9,329.5660
8,481.9930
7,054.4300
6,356.7020
Cost of Revenue
5,289.8960
5,289.8960
5,407.0420
3,994.3340
4,176.1560
Gross Profit
4,039.6700
4,039.6700
3,074.9510
3,060.0960
2,180.5460
Operating Expense
4,230.8050
4,230.8050
3,725.2960
3,329.0090
3,336.0490
Operating Income
-191.1350
-191.1350
-650.3450
-268.9130
-1,155.5030
Net Non Operating Interest Income Expense
28.4960
28.4960
-29.9670
-47.8710
-41.8350
Other Income Expense
--
--
107.5750
936.4440
--
Pretax Income
-162.6390
-162.6390
-572.7370
619.6600
-1,197.3380
Tax Provision
-368.2530
-368.2530
-116.9800
-56.3070
-275.4080
Net Income Common Stockholders
205.6140
205.6140
-455.7570
675.9670
-921.9300
Diluted NI Available to Com Stockholders
205.6140
205.6140
-455.7570
675.9670
-921.9300
Basic EPS
0.08
--
-0.19
0.28
-0.38
Diluted EPS
0.08
--
-0.19
0.27
-0.38
Basic Average Shares
2,454.1160
--
2,454.1160
2,454.1160
2,454.1160
Diluted Average Shares
2,454.1160
--
2,454.1160
2,518.8950
2,454.1160
Total Operating Income as Reported
-191.1350
-191.1350
-650.3450
-268.9130
-1,155.5030
Total Expenses
9,520.7010
9,520.7010
9,132.3380
7,323.3430
7,512.2050
Net Income from Continuing & Discontinued Operation
205.6140
205.6140
-455.7570
675.9670
-921.9300
Normalized Income
205.6140
205.6140
-455.7570
-7.6371
-921.9300
Interest Income
70.0620
70.0620
13.1140
3.4010
14.2940
Interest Expense
41.5660
41.5660
43.0810
51.2720
56.1290
Net Interest Income
28.4960
28.4960
-29.9670
-47.8710
-41.8350
EBIT
-121.0730
-121.0730
-529.6560
670.9320
-1,141.2090
EBITDA
143.7510
143.7510
102.7620
925.7550
-776.8730
Reconciled Cost of Revenue
5,289.8960
5,289.8960
5,407.0420
3,994.3340
4,176.1560
Reconciled Depreciation
264.8240
264.8240
632.4180
254.8230
364.3360
Net Income from Continuing Operation Net Minority Interest
205.6140
205.6140
-455.7570
675.9670
-921.9300
Total Unusual Items Excluding Goodwill
--
--
--
936.4440
--
Total Unusual Items
--
--
--
936.4440
--
Normalized EBITDA
143.7510
143.7510
102.7620
-10.6890
-776.8730
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
--
--
--
252.8399
--
12/31/2020 - 3/22/2012
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