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 | 51.08 | 45.27 | 31.28 | 21.34 | 22.11 | 6.10 | 4.51 | 0.33 | 183.45 | 182.87 |
Raw Materials | 36.33 | 33.73 | 21.18 | 14.21 | 0.17 | 0.36 | 0.00 | 0.00 | 0.00 | 4.03 |
Power & Fuel Cost | 0.09 | 0.10 | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 | 0.00 | 0.00 | |
Employee Cost | 1.86 | 2.39 | 2.32 | 1.87 | 1.88 | 1.89 | 2.07 | 0.48 | 0.28 | |
Selling & Administrative Expenses | 1.92 | 2.11 | 1.35 | 1.07 | 1.10 | 1.94 | 1.40 | 0.18 | 0.34 | |
Operating & Other expenses | 5.22 | 4.98 | 3.44 | 2.64 | 18.49 | 4.76 | 3.09 | 0.13 | 5.52 | |
EBITDA | 5.66 | 1.96 | 2.92 | 1.50 | 0.42 | -2.91 | -2.10 | -0.46 | 177.31 | 178.84 |
Depreciation/Amortization | 0.34 | 0.56 | 0.36 | 0.31 | 0.24 | 0.23 | 0.21 | 0.22 | 0.11 | 0.11 |
PBIT | 5.32 | 1.40 | 2.56 | 1.19 | 0.18 | -3.14 | -2.31 | -0.68 | 177.20 | 178.73 |
Interest & Other Items | 0.26 | 0.26 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
PBT | 5.06 | 1.14 | 2.16 | 1.19 | 0.18 | -3.14 | -2.31 | -0.68 | 177.20 | 178.73 |
Taxes & Other Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.84 | 13.76 |
Net Income | 5.06 | 1.14 | 2.16 | 1.19 | 0.18 | -3.14 | -2.31 | -0.68 | 163.36 | 164.97 |
EPS | 4.05 | 0.91 | 1.73 | 0.95 | 0.14 | -2.51 | -1.85 | -0.54 | 130.72 | 132.01 |
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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Higher 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 53.77%, vs industry avg of 15.73%
Increasing 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 increased from 0.03% to 0.19%
Higher 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 167.62%, vs industry avg of 29.47%