See more : GoldMining Inc. (GOLD.TO) Income Statement Analysis – Financial Results
Complete financial analysis of AKG Exim Limited (AKG.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AKG Exim Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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AKG Exim Limited (AKG.NS)
About AKG Exim Limited
AKG Exim Limited operates in the trading business in India. It distributes non-basmati and basmati rice, metal scraps, spices, dry fruits, etc. The company was incorporated in 2005 and is based in Gurugram, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.84B | 2.21B | 1.86B | 1.04B | 664.73M | 1.18B | 1.12B | 1.05B | 985.90M | 746.81M | 702.54M | 1.08B |
Cost of Revenue | 1.70B | 2.06B | 1.75B | 979.57M | 598.25M | 998.90M | 1.07B | 996.97M | 929.96M | 691.28M | 653.12M | 1.02B |
Gross Profit | 130.93M | 145.03M | 118.30M | 64.25M | 66.48M | 179.03M | 53.09M | 51.98M | 55.94M | 55.53M | 49.41M | 62.94M |
Gross Profit Ratio | 7.13% | 6.57% | 6.35% | 6.15% | 10.00% | 15.20% | 4.75% | 4.96% | 5.67% | 7.44% | 7.03% | 5.82% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 13.70M | 14.85M | 4.29M | 3.20M | 1.57M | 2.33M | 6.25M | 3.88M | 4.09M | 5.74M | 4.10M | 36.19M |
Selling & Marketing | 504.00K | 35.00M | 5.43M | 4.31M | 13.81M | 55.94M | 16.83M | 14.16M | 9.22M | 13.70M | 5.07M | 341.00K |
SG&A | 14.21M | 49.85M | 9.72M | 7.51M | 15.38M | 58.27M | 23.07M | 18.04M | 13.32M | 19.44M | 9.16M | 36.53M |
Other Expenses | 0.00 | 11.06M | 4.45M | 1.79M | 29.03M | 4.29M | 14.61M | 4.38M | 17.06M | 403.00K | 21.59M | 0.00 |
Operating Expenses | 14.21M | 115.58M | 47.87M | 35.38M | 65.98M | 126.20M | 37.68M | 32.28M | 30.38M | 38.59M | 30.76M | 48.41M |
Cost & Expenses | 1.72B | 2.18B | 1.79B | 1.01B | 664.22M | 1.13B | 1.10B | 1.03B | 960.34M | 729.87M | 683.88M | 1.07B |
Interest Income | 0.00 | 3.72M | 147.00K | 179.00K | 3.24M | 1.78M | 1.95M | 2.19M | 0.00 | 1.03M | 1.72M | 4.56M |
Interest Expense | 12.49M | 10.64M | 10.21M | 8.93M | 13.14M | 15.96M | 16.57M | 13.99M | 10.97M | 6.56M | 6.51M | 0.00 |
Depreciation & Amortization | 2.06M | 1.77M | 5.96M | 2.52M | 6.54M | 4.91M | 1.83M | 3.24M | 3.47M | 3.18M | 2.75M | 3.37M |
EBITDA | 34.31M | 44.32M | 39.73M | 29.58M | 37.51M | 55.53M | 14.98M | 17.98M | 24.51M | 17.34M | 17.03M | 21.12M |
EBITDA Ratio | 1.87% | 1.91% | 4.05% | 2.79% | 5.24% | 3.05% | 2.79% | 2.32% | 2.08% | 2.09% | 2.40% | 1.95% |
Operating Income | -56.51M | 29.45M | 29.74M | 27.66M | -2.96M | 50.63M | 29.32M | 21.06M | 17.04M | 12.46M | 14.10M | 17.75M |
Operating Income Ratio | -3.08% | 1.33% | 1.60% | 2.65% | -0.45% | 4.30% | 2.62% | 2.01% | 1.73% | 1.67% | 2.01% | 1.64% |
Total Other Income/Expenses | 76.27M | -11.02M | -83.83M | -37.87M | -38.73M | -37.76M | -2.66M | -12.63M | -19.50M | -11.04M | -10.83M | -7.79M |
Income Before Tax | 19.76M | 29.87M | 24.19M | 17.70M | 15.14M | 15.07M | 14.77M | 7.07M | 6.07M | 5.90M | 7.83M | 9.96M |
Income Before Tax Ratio | 1.08% | 1.35% | 1.30% | 1.70% | 2.28% | 1.28% | 1.32% | 0.67% | 0.62% | 0.79% | 1.11% | 0.92% |
Income Tax Expense | 4.43M | 5.09M | 4.80M | 3.81M | 4.29M | 4.34M | 4.57M | 2.19M | 1.96M | 1.83M | 2.44M | 3.10M |
Net Income | 16.06M | 25.71M | 19.39M | 13.66M | 10.86M | 10.73M | 10.21M | 4.89M | 4.12M | 4.07M | 5.38M | 6.87M |
Net Income Ratio | 0.87% | 1.16% | 1.04% | 1.31% | 1.63% | 0.91% | 0.91% | 0.47% | 0.42% | 0.55% | 0.77% | 0.64% |
EPS | 0.48 | 0.81 | 0.85 | 0.58 | 0.45 | 0.45 | 0.43 | 0.20 | 0.17 | 0.17 | 0.23 | 0.91 |
EPS Diluted | 0.48 | 0.81 | 0.85 | 0.58 | 0.45 | 0.45 | 0.43 | 0.20 | 0.17 | 0.17 | 0.23 | 0.91 |
Weighted Avg Shares Out | 33.46M | 31.78M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 7.58M |
Weighted Avg Shares Out (Dil) | 33.46M | 31.78M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 23.92M | 7.58M |
Source: https://incomestatements.info
Category: Stock Reports