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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 0.92 | 0.67 | 0.66 | 0.63 | 0.77 | 0.78 | 0.96 | 0.86 | 0.81 | 0.85 |
Raw Materials | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.46 |
Power & Fuel Cost | 0.03 | 0.04 | 0.05 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | ||
Employee Cost | 0.07 | 0.07 | 0.05 | 0.03 | 0.02 | 0.11 | 0.11 | 0.09 | ||
Selling & Administrative Expenses | 0.17 | 0.14 | 0.25 | 0.14 | 0.22 | 0.16 | 0.14 | 0.14 | ||
Operating & Other expenses | 0.63 | 0.11 | 0.04 | 0.07 | 0.17 | 0.14 | 0.26 | 0.13 | ||
EBITDA | -0.28 | 0.31 | 0.27 | 0.36 | 0.34 | 0.37 | 0.45 | 0.50 | 0.41 | 0.39 |
Depreciation/Amortization | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 | 0.05 | 0.04 |
PBIT | -0.32 | 0.27 | 0.23 | 0.32 | 0.30 | 0.33 | 0.42 | 0.45 | 0.36 | 0.35 |
Interest & Other Items | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 | 0.02 | 0.03 |
PBT | -0.34 | 0.25 | 0.22 | 0.31 | 0.30 | 0.33 | 0.41 | 0.42 | 0.34 | 0.32 |
Taxes & Other Items | -0.03 | 0.01 | 0.01 | 0.04 | 0.02 | 0.00 | 0.11 | 0.12 | -0.02 | -0.03 |
Net Income | -0.31 | 0.24 | 0.21 | 0.27 | 0.28 | 0.33 | 0.30 | 0.30 | 0.36 | 0.35 |
EPS | -1.67 | 0.80 | 0.70 | 0.90 | 0.93 | 1.10 | 1.00 | 1.00 | 1.21 | 1.17 |
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 5.44%, vs industry avg of 13.25%
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 0.01% to 0%