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Complete financial analysis of Continental Controls Limited (CONTICON.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Continental Controls Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Continental Controls Limited (CONTICON.BO)
About Continental Controls Limited
Continental Controls Ltd. engages in the business of manufacturing thermal overload protectors. Its products are used to protect electrical equipment and appliances against fire and damage and also to provide safety to the user. The company was founded on March 2, 1995 and is headquartered in Thane, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.00 | 59.72M | 77.90M | 60.27M | 62.81M | 50.96M | 46.40M | 48.61M | 48.15M | 43.76M | 36.04M | 32.61M | 32.00M | 33.03M | 33.36M | 25.00M | 20.60M |
Cost of Revenue | 2.10M | 42.04M | 57.44M | 38.51M | 39.08M | 24.36M | 22.38M | 24.99M | 28.65M | 26.00M | 20.71M | 15.83M | 18.32M | 16.82M | 16.40M | 21.51M | 15.19M |
Gross Profit | -2.10M | 17.68M | 20.47M | 21.76M | 23.73M | 26.61M | 24.03M | 23.62M | 19.51M | 17.76M | 15.33M | 16.77M | 13.68M | 16.21M | 16.95M | 3.50M | 5.41M |
Gross Profit Ratio | 0.00% | 29.60% | 26.27% | 36.10% | 37.78% | 52.21% | 51.78% | 48.60% | 40.51% | 40.58% | 42.55% | 51.44% | 42.74% | 49.08% | 50.83% | 13.98% | 26.27% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 4.59M | 3.84M | 2.72M | 1.97M | 2.20M | 2.20M | 1.83M | 1.52M | 1.17M | 0.00 | 0.00 | 0.00 | 7.59M | 8.04M | 9.68M | 0.00 |
Selling & Marketing | 0.00 | 205.20K | 113.00K | 261.55K | 556.86K | 663.38K | 194.12K | 551.87K | 63.23K | 684.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.93M | 4.79M | 3.95M | 2.98M | 2.53M | 2.86M | 2.39M | 2.38M | 1.58M | 1.86M | 0.00 | 0.00 | 0.00 | 7.59M | 8.04M | 9.68M | 0.00 |
Other Expenses | 0.00 | 229.69K | 380.90K | 348.05K | 2.33M | 300.00K | 504.09K | 280.00K | 232.25K | 265.00K | 240.00K | 200.00K | 0.00 | 80.40K | 2.00 | 0.00 | 0.00 |
Operating Expenses | 1.93M | 30.46M | 31.67M | 27.39M | 30.28M | 29.79M | 29.74M | 21.67M | 16.98M | 22.10M | 12.04M | 13.58M | 10.42M | 13.43M | 14.67M | 15.06M | 14.29M |
Cost & Expenses | 4.02M | 72.50M | 89.10M | 65.90M | 69.36M | 54.15M | 52.12M | 46.65M | 45.63M | 48.10M | 32.74M | 29.41M | 28.74M | 30.25M | 31.07M | 36.57M | 29.48M |
Interest Income | 0.00 | 444.27K | 10.35K | 49.35K | 550.00 | 198.63K | 428.10K | 389.22K | -1.00 | 0.00 | -21.30K | 11.94K | -357.74K | 7.41K | 88.85K | 54.00K | 0.00 |
Interest Expense | 721.00K | 4.26M | 4.29M | 4.42M | 4.05M | 2.40M | 259.00K | 21.38K | 217.23K | 896.84K | 1.47M | 1.66M | 1.38M | 803.14K | 731.84K | 1.42M | 1.27M |
Depreciation & Amortization | 2.10M | 8.50M | 8.57M | 7.80M | 8.38M | 8.31M | 7.11M | 3.64M | 3.42M | 8.22M | 2.72M | 2.73M | 2.70M | 2.77M | 2.81M | 2.92M | 7.26M |
EBITDA | -1.08M | -5.04M | 9.18M | 3.04M | 3.80M | 2.64M | 495.72K | 5.83M | 5.92M | 4.01M | 5.93M | 5.93M | 5.96M | 5.56M | 4.38M | -8.65M | -1.77M |
EBITDA Ratio | 0.00% | -6.04% | -2.87% | 5.30% | 6.25% | 5.51% | 1.07% | 11.27% | 12.60% | 9.49% | 16.45% | 18.18% | 18.61% | 16.82% | 13.13% | -39.98% | -7.87% |
Operating Income | -4.02M | -14.14M | -11.25M | -5.52M | -6.53M | -3.21M | -6.01M | 1.82M | 2.29M | -5.11M | 1.74M | 1.55M | 1.66M | 1.55M | 1.57M | -12.76M | -10.15M |
Operating Income Ratio | 0.00% | -23.68% | -14.44% | -9.16% | -10.40% | -6.30% | -12.96% | 3.73% | 4.76% | -11.67% | 4.82% | 4.75% | 5.19% | 4.71% | 4.70% | -51.03% | -49.26% |
Total Other Income/Expenses | 123.83K | -5.01M | 7.62M | -3.62M | -2.09M | -4.85M | -1.16M | -1.00 | 0.00 | 2.00 | 0.00 | -1.48M | -139.00K | 1.00 | -497.44K | 1.50M | 0.00 |
Income Before Tax | -3.90M | -17.79M | -3.58M | -9.15M | -8.62M | -8.06M | -6.87M | 1.82M | 2.29M | -5.11M | 1.74M | 1.55M | 1.52M | 1.55M | 1.57M | -11.26M | -10.15M |
Income Before Tax Ratio | 0.00% | -29.78% | -4.59% | -15.17% | -13.73% | -15.82% | -14.81% | 3.73% | 4.76% | -11.67% | 4.82% | 4.74% | 4.75% | 4.70% | 4.70% | -45.04% | -49.26% |
Income Tax Expense | -815.14K | -462.01K | 435.59K | 726.62K | 2.06M | -855.16K | 1.04M | 811.33K | 300.33K | -1.55M | 882.73K | -326.33K | -639.00K | -341.00K | 530.11K | -1.94M | 554.00K |
Net Income | -3.09M | -17.33M | -3.58M | -9.15M | -8.62M | -7.21M | -7.91M | 1.00M | 1.99M | -3.56M | 856.11K | 1.87M | 2.16M | 1.90M | 1.04M | -9.32M | -10.70M |
Net Income Ratio | 0.00% | -29.01% | -4.59% | -15.17% | -13.73% | -14.14% | -17.05% | 2.07% | 4.13% | -8.14% | 2.38% | 5.75% | 6.75% | 5.74% | 3.11% | -37.28% | -51.95% |
EPS | -0.50 | -2.82 | -0.58 | -1.49 | -1.40 | -1.17 | -1.29 | 0.18 | 0.45 | -0.81 | 0.19 | 0.42 | 0.49 | 0.43 | 0.23 | -2.11 | -0.11 |
EPS Diluted | -0.50 | -2.82 | -0.58 | -1.49 | -1.40 | -1.17 | -1.29 | 0.18 | 0.45 | -0.81 | 0.19 | 0.42 | 0.49 | 0.43 | 0.23 | -2.11 | -0.11 |
Weighted Avg Shares Out | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 5.54M | 4.42M | 4.42M | 4.42M | 4.42M | 4.41M | 4.41M | 4.42M | 4.42M | 93.29M |
Weighted Avg Shares Out (Dil) | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 6.15M | 5.54M | 4.42M | 4.42M | 4.42M | 4.42M | 4.41M | 4.41M | 4.42M | 4.42M | 93.29M |
Source: https://incomestatements.info
Category: Stock Reports