See more : Lee’s Pharmaceutical Holdings Limited (0950.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Ceeta Industries Ltd. (CEETAIN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ceeta Industries Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Ceeta Industries Ltd. (CEETAIN.BO)
About Ceeta Industries Ltd.
Ceeta Industries Ltd. engages in the business of granite production. Its activities include the manufacture, sale and export of granite slabs, tiles, counter tops and construction materials. It operates through the following segments: Granite, Cement Moulded Product, and Other Operations. The Granite segment refers to the production of granite products. The Cement Moulded Product segment is the manufacture of PSC pole or other cement products. The Other segment consists of brokerage, commission, mining, transportation, interest income on short term lending, and miscellaneous services. The company was founded on October 31, 1984 and is headquartered in Karnataka, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.04M | 39.10M | 8.02M | 14.47M | 39.29M | 146.65M | 27.10M | 159.70M | 72.69M | 63.88M | 52.36M | 71.70M |
| Cost of Revenue | 72.96M | 23.22M | 12.66M | 17.60M | 35.20M | 94.40M | 15.87M | 80.75M | 42.34M | 36.03M | 20.09M | 9.27M |
| Gross Profit | 42.08M | 15.87M | -4.64M | -3.13M | 4.09M | 52.26M | 11.22M | 78.95M | 30.35M | 27.85M | 32.27M | 62.43M |
| Gross Profit Ratio | 36.58% | 40.60% | -57.85% | -21.64% | 10.40% | 35.63% | 41.43% | 49.43% | 41.75% | 43.60% | 61.64% | 87.08% |
| 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 | 2.12M | 1.65M | 1.07M | 1.16M | 2.71M | 10.79M | 12.07M | 26.18M | 15.24M | 6.56M | 3.55M | 3.89M |
| Selling & Marketing | 13.68M | 4.80M | 1.38M | 1.37M | 319.34K | 69.99K | 57.17K | 48.23K | 2.42M | 107.31K | 307.51K | 183.52K |
| SG&A | 15.80M | 6.46M | 2.45M | 2.53M | 3.03M | 10.86M | 12.13M | 26.22M | 17.66M | 6.67M | 13.32M | 15.07M |
| Other Expenses | 26.27M | 416.85K | 336.28K | 450.14K | 414.65K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 42.08M | 36.03M | 13.86M | 12.16M | 20.32M | 40.86M | 22.39M | 61.72M | 34.00M | 26.42M | 35.25M | 62.89M |
| Cost & Expenses | 115.04M | 59.25M | 26.52M | 29.76M | 55.53M | 135.26M | 38.26M | 142.47M | 76.35M | 62.45M | 55.34M | 72.15M |
| Interest Income | 12.09M | 12.20M | 16.23M | 17.02M | 18.85M | 15.79M | 16.20M | 12.87M | 12.95M | 17.45M | 15.55M | 14.24M |
| Interest Expense | 13.89M | 4.34M | 267.74K | 791.47K | 903.98K | 900.08K | 717.01K | 316.12K | 43.51K | 33.64K | 9.78K | 26.84K |
| Depreciation & Amortization | 9.80M | 4.88M | 1.29M | 1.03M | 4.85M | 5.09M | 3.64M | 3.58M | 2.31M | 1.47M | 2.04M | 3.45M |
| EBITDA | -3.76M | -15.12M | 7.70M | 7.16M | 12.03M | 14.77M | -15.56M | 18.77M | 11.65M | 20.35M | 14.63M | 1.82M |
| EBITDA Ratio | -3.27% | -7.38% | -6.45% | 27.45% | 22.60% | 10.07% | -57.41% | 11.75% | -5.83% | 3.33% | -2.14% | 3.85% |
| Operating Income | -27.41M | -19.89M | -18.22M | -14.93M | -16.16M | 9.67M | -19.19M | 15.18M | -6.55M | 655.87K | -3.16M | -689.86K |
| Operating Income Ratio | -23.83% | -50.88% | -227.11% | -103.19% | -41.12% | 6.60% | -70.84% | 9.51% | -9.00% | 1.03% | -6.04% | -0.96% |
| Total Other Income/Expenses | -36.42K | 9.29M | 24.36M | 20.64M | 22.43M | 20.80M | 24.23M | 14.91M | 15.84M | 279.30K | 15.74M | 14.47M |
| Income Before Tax | -27.45M | -10.60M | 6.15M | 5.35M | 6.28M | 27.18M | 5.04M | 30.10M | 9.30M | 18.88M | 12.58M | 13.78M |
| Income Before Tax Ratio | -23.86% | -27.12% | 76.65% | 36.96% | 15.98% | 18.53% | 18.60% | 18.85% | 12.79% | 29.56% | 24.03% | 19.22% |
| Income Tax Expense | -11.46M | 2.22M | 1.35M | 674.63K | 896.71K | 5.52M | 909.79K | 6.25M | 1.79M | 3.88M | 2.60M | 2.67M |
| Net Income | -15.99M | -12.82M | 4.80M | 4.67M | 5.38M | 21.66M | 4.13M | 23.85M | 7.51M | 15.01M | 9.98M | 11.11M |
| Net Income Ratio | -13.90% | -32.78% | 59.83% | 32.30% | 13.69% | 14.77% | 15.24% | 14.94% | 10.33% | 23.49% | 19.06% | 15.50% |
| EPS | -1.10 | -0.88 | 0.33 | 0.32 | 0.37 | 1.49 | 0.28 | 1.64 | 0.52 | 1.03 | 0.69 | 0.77 |
| EPS Diluted | -1.10 | -0.88 | 0.33 | 0.32 | 0.37 | 1.49 | 0.28 | 1.64 | 0.52 | 1.03 | 0.69 | 0.77 |
| Weighted Avg Shares Out | 14.53M | 14.50M | 14.50M | 14.50M | 14.50M | 14.54M | 14.75M | 14.54M | 14.50M | 14.57M | 14.50M | 14.50M |
| Weighted Avg Shares Out (Dil) | 14.53M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M |
Source: https://incomestatements.info
Category: Stock Reports