See more : GoodRx Holdings, Inc. (GDRX) Income Statement Analysis – Financial Results
Complete financial analysis of A-1 Acid Limited (AAL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of A-1 Acid Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- Jet Freight Logistics Limited (JETFREIGHT.NS) Income Statement Analysis – Financial Results
- Jupiter Neurosciences, Inc. (JUNSW) Income Statement Analysis – Financial Results
- Jiangsu Lettall Electronic Co.,Ltd (603629.SS) Income Statement Analysis – Financial Results
- Open Orphan Plc (ORPH.L) Income Statement Analysis – Financial Results
- KWESST Micro Systems Inc. (KWE.V) Income Statement Analysis – Financial Results
A-1 Acid Limited (AAL.BO)
About A-1 Acid Limited
A-1 Acid Ltd. engages in the wholesale trading of acid and chemicals in India. It is also involves in the motorised road freight transport. The firm's products include nitric acid, sulphuric acid, ethyl acetate, acetic acid, methanol, formic acid, nitro benzene, and formal dehyde. The company was founded on April 22, 2004 and is headquartered in Ahmedabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.06B | 3.31B | 3.10B | 1.45B | 1.16B | 1.41B | 1.00B | 1.06B | 853.16M | 968.59M | 1.01B |
| Cost of Revenue | 1.81B | 3.24B | 2.99B | 1.39B | 1.10B | 1.40B | 860.94M | 828.42M | 727.77M | 833.03M | 863.51M |
| Gross Profit | 246.43M | 69.64M | 116.90M | 57.40M | 53.80M | 12.05M | 140.05M | 228.65M | 125.40M | 135.56M | 146.10M |
| Gross Profit Ratio | 11.95% | 2.11% | 3.77% | 3.95% | 4.66% | 0.85% | 13.99% | 21.63% | 14.70% | 14.00% | 14.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 214.05M | 47.54M | 56.53M | 44.35M | 43.70M | 29.54M | 167.42M | 147.09M | 84.50M | 92.22M | 105.41M |
| Selling & Marketing | 438.00K | 1.14M | 1.54M | 1.35M | 1.00M | 1.54M | 2.04M | 87.00K | 751.00K | 425.00K | 126.00K |
| SG&A | 225.23M | 48.68M | 58.07M | 45.70M | 44.70M | 31.07M | 169.46M | 147.17M | 85.25M | 92.65M | 105.54M |
| Other Expenses | -5.31M | -16.69M | -419.00K | -1.60M | -700.00K | -2.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 228.09M | 65.36M | 58.49M | 47.30M | 45.40M | 33.12M | 86.50M | 170.80M | 100.32M | 119.77M | 121.01M |
| Cost & Expenses | 2.04B | 3.30B | 3.04B | 1.44B | 1.15B | 1.43B | 947.44M | 999.22M | 828.08M | 952.80M | 984.52M |
| Interest Income | 0.00 | 2.61M | 1.25M | 1.90M | 1.30M | 424.31K | 15.81M | 13.00M | 12.61M | 14.10M | 16.26M |
| Interest Expense | 7.58M | 18.34M | 12.07M | 6.50M | 8.60M | 11.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 35.92M | 40.00M | 33.47M | 28.10M | 28.30M | 17.63M | 17.73M | 10.12M | 7.99M | 18.10M | 11.74M |
| EBITDA | 60.62M | 106.57M | 131.83M | 76.10M | 78.50M | 85.43M | 72.60M | 68.24M | 33.11M | 35.70M | 35.16M |
| EBITDA Ratio | 2.94% | 1.34% | 2.96% | 2.63% | 3.18% | -0.24% | 7.25% | 6.46% | 3.88% | 3.69% | 3.48% |
| Operating Income | 22.81M | 4.27M | 58.42M | 10.10M | 8.40M | -21.07M | 54.87M | 58.12M | 25.12M | 17.59M | 23.42M |
| Operating Income Ratio | 1.11% | 0.13% | 1.88% | 0.70% | 0.73% | -1.49% | 5.48% | 5.50% | 2.94% | 1.82% | 2.32% |
| Total Other Income/Expenses | -5.69M | 43.95M | -11.33M | -4.19M | -7.20M | -11.47M | -17.13M | -13.27M | -12.65M | -15.90M | -14.58M |
| Income Before Tax | 17.12M | 48.23M | 86.30M | 41.50M | 41.60M | 56.17M | 37.74M | 44.85M | 12.47M | 1.69M | 8.84M |
| Income Before Tax Ratio | 0.83% | 1.46% | 2.78% | 2.86% | 3.60% | 3.98% | 3.77% | 4.24% | 1.46% | 0.17% | 0.88% |
| Income Tax Expense | 6.16M | 11.50M | 21.79M | 14.20M | 9.80M | 14.34M | 18.52M | 14.85M | 3.22M | 431.00K | 10.08M |
| Net Income | 10.96M | 36.14M | 63.05M | 27.30M | 31.80M | 41.83M | 19.22M | 30.00M | 9.25M | 1.26M | -1.24M |
| Net Income Ratio | 0.53% | 1.09% | 2.03% | 1.88% | 2.75% | 2.97% | 1.92% | 2.84% | 1.08% | 0.13% | -0.12% |
| EPS | 0.95 | 3.14 | 5.48 | 2.37 | 2.77 | 4.32 | 6.24 | 3.73 | 1.15 | 0.16 | -0.15 |
| EPS Diluted | 0.95 | 3.14 | 5.48 | 2.37 | 2.77 | 4.32 | 6.24 | 3.73 | 1.15 | 0.16 | -0.15 |
| Weighted Avg Shares Out | 11.54M | 11.50M | 11.50M | 11.50M | 11.50M | 9.69M | 3.08M | 8.05M | 8.05M | 8.05M | 8.05M |
| Weighted Avg Shares Out (Dil) | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 9.69M | 3.08M | 8.05M | 8.05M | 8.05M | 8.05M |
Source: https://incomestatements.info
Category: Stock Reports