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 | 28.24 | 14.29 | 13.23 | 39.58 | 25.60 | 22.54 | 28.29 | 38.16 | 32.64 | 34.72 |
Raw Materials | — | — | — | — | — | — | — | — | 31.75 | 33.85 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | ||
Employee Cost | 0.16 | 0.14 | 0.26 | 0.21 | 0.31 | 0.40 | 0.44 | 0.59 | ||
Selling & Administrative Expenses | — | — | — | — | — | — | — | — | ||
Operating & Other expenses | 27.88 | 13.91 | 12.32 | 35.52 | 23.99 | 26.17 | 18.29 | 26.82 | ||
EBITDA | 0.20 | 0.24 | 0.65 | 3.85 | 1.30 | -4.03 | 9.56 | 10.75 | 0.89 | 0.87 |
Depreciation/Amortization | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 |
PBIT | 0.14 | 0.20 | 0.62 | 3.82 | 1.27 | -4.05 | 9.55 | 10.74 | 0.86 | 0.84 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 0.14 | 0.20 | 0.62 | 3.82 | 1.27 | -4.05 | 9.55 | 10.74 | 0.86 | 0.84 |
Taxes & Other Items | 0.02 | 0.00 | 0.11 | 0.77 | 0.12 | 0.00 | 0.47 | 1.39 | 0.37 | 0.37 |
Net Income | 0.12 | 0.20 | 0.51 | 3.05 | 1.15 | -4.05 | 9.08 | 9.35 | 0.49 | 0.47 |
EPS | 0.08 | 0.13 | 0.34 | 2.01 | 0.76 | -2.67 | 5.99 | 6.17 | 0.33 | 0.31 |
DPS | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.08 | 1.52 | 1.61 |
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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 23.6%, vs industry avg of 10%
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 0.02% to 0.03%
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 78.92%, vs industry avg of -17.89%