Income
Balance Sheet
Cash Flow
The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.44 | 2.60 | 4.06 | 6.39 | 10.11 | 12.57 | 14.06 | 3.53 | 7.68 | 3.30 |
Raw Materials | 0.61 | 0.72 | 1.22 | 1.86 | 2.87 | 3.43 | 4.03 | 0.90 | 1.42 | 3.22 |
Power & Fuel Cost | 0.04 | 0.09 | 0.11 | 0.19 | 0.55 | 0.74 | 0.94 | 0.22 | 0.40 | |
Employee Cost | 0.24 | 0.40 | 0.67 | 0.99 | 2.16 | 2.24 | 2.10 | 0.14 | 0.22 | |
Selling & Administrative Expenses | 0.38 | 0.77 | 1.42 | 2.33 | 3.00 | 4.33 | 5.66 | 1.22 | 1.96 | |
Operating & Other expenses | 0.09 | 0.12 | 0.27 | 0.50 | 1.00 | 1.12 | 0.62 | 0.50 | 0.79 | |
EBITDA | 0.08 | 0.50 | 0.37 | 0.52 | 0.53 | 0.71 | 0.71 | 0.55 | 2.89 | 0.08 |
Depreciation/Amortization | 0.06 | 0.09 | 0.20 | 0.27 | 0.46 | 0.72 | 0.69 | 0.57 | 0.43 | 0.12 |
PBIT | 0.02 | 0.41 | 0.17 | 0.25 | 0.07 | -0.01 | 0.02 | -0.02 | 2.46 | -0.04 |
Interest & Other Items | 0.00 | 0.01 | 0.02 | 0.08 | 0.05 | 0.05 | 0.07 | 0.03 | 0.03 | — |
PBT | 0.02 | 0.40 | 0.15 | 0.17 | 0.02 | -0.06 | -0.05 | -0.05 | 2.43 | -0.04 |
Taxes & Other Items | 0.00 | 0.00 | -0.03 | 0.00 | -0.03 | -0.03 | -0.02 | -0.01 | 0.39 | -0.01 |
Net Income | 0.02 | 0.40 | 0.18 | 0.17 | 0.05 | -0.03 | -0.03 | -0.04 | 2.04 | -0.03 |
EPS | 0.04 | 1.01 | 0.38 | 0.36 | 0.11 | -0.06 | -0.06 | -0.08 | 4.29 | -0.06 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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Lower than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share
Over the last 5 years, revenue has grown at a yearly rate of 3.75%, vs industry avg of 9.47%
Decreasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors
Over the last 5 years, market share decreased from 41.41% to 31.66%
Lower than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of 64.38%, vs industry avg of 134.01%