See more : Skillful Craftsman Education Technology Limited (EDTK) Income Statement Analysis – Financial Results
Complete financial analysis of Country Condo’s Limited (COUNCODOS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Country Condo’s Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
- MDB Capital Holdings, LLC Class A common (MDBH) Income Statement Analysis – Financial Results
- Health-Chem Corporation (HCLC) Income Statement Analysis – Financial Results
- Public Joint Stock Company Rosneft Oil Company (ROSN.L) Income Statement Analysis – Financial Results
- JACKSON INVESTMENTS LTD (JACKSON.BO) Income Statement Analysis – Financial Results
- Guangzhou Jinzhong Auto Parts Manufacturing Co., Ltd. (301133.SZ) Income Statement Analysis – Financial Results
Country Condo's Limited (COUNCODOS.BO)
About Country Condo's Limited
Country Condo's Limited engages in the real estate business in India. It develops and sells residential layouts; and constructs compound walls, etc. The company was formerly known as Neocure Therapeutics Ltd. and changed its name to Country Condo's Limited in December 2006. Country Condo's Limited was incorporated in 1987 and is headquartered in Hyderabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 253.24M | 210.95M | 219.28M | 124.42M | 178.89M | 203.31M | 238.19M | 271.20M | 452.67M | 329.62M | 80.32M | 67.21M | 46.28M | 35.94M | 13.13M | 10.13M | 7.67M |
Cost of Revenue | 174.85M | 92.01M | 118.02M | 52.34M | 86.29M | 133.27M | 158.32M | 197.15M | 374.60M | 248.72M | 7.10M | -2.49M | -3.54M | 6.33M | -39.53M | -74.87M | 1.18M |
Gross Profit | 78.39M | 118.94M | 101.26M | 72.08M | 92.60M | 70.04M | 79.87M | 74.06M | 78.07M | 80.89M | 73.22M | 69.70M | 49.82M | 29.61M | 52.66M | 84.99M | 6.49M |
Gross Profit Ratio | 30.95% | 56.38% | 46.18% | 57.94% | 51.77% | 34.45% | 33.53% | 27.31% | 17.25% | 24.54% | 91.16% | 103.71% | 107.64% | 82.38% | 401.08% | 839.20% | 84.64% |
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 | 46.37M | 23.49M | 52.47M | 0.00 |
General & Administrative | 52.35M | 47.52M | 34.23M | 21.40M | 45.16M | 19.39M | 23.16M | 20.66M | 25.28M | 26.54M | 20.31M | 19.96M | 12.30M | 8.19M | 25.84M | 26.40M | 7.51M |
Selling & Marketing | 142.00K | 1.14M | 390.00K | 255.00K | 205.19K | 441.37K | 439.05K | 660.50K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 52.49M | 48.67M | 34.62M | 21.65M | 45.36M | 19.83M | 23.59M | 21.32M | 25.28M | 26.54M | 20.31M | 19.96M | 12.30M | 8.19M | 25.84M | 26.40M | 7.51M |
Other Expenses | 8.27M | 1.24M | 1.19M | 799.00K | 1.22M | 133.68K | 0.00 | 6.00K | 0.00 | 300.00K | 300.00K | 300.00K | 724.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 63.60M | 106.96M | 88.95M | 64.12M | 79.63M | 58.89M | 68.48M | 62.79M | 68.12M | 70.09M | 64.53M | 62.67M | 39.48M | 25.56M | 49.41M | 84.10M | 11.40M |
Cost & Expenses | 238.49M | 198.97M | 206.97M | 116.46M | 165.91M | 192.16M | 226.79M | 259.94M | 442.72M | 318.81M | 71.63M | 60.18M | 35.95M | 31.89M | 9.88M | 9.23M | 12.58M |
Interest Income | -221.00K | -119.00K | -110.00K | -13.24K | -28.33K | -3.05M | -2.10M | -1.14M | 48.47K | 94.79K | 169.60K | 216.64K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 3.55M | 453.00K | 265.00K | 747.00K | 1.07M | 1.21M | 555.45K | 270.48K | 158.05K | 167.27K | 88.24K | 719.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 1.58M | 1.47M | 1.72M | 3.42M | 3.61M | 3.18M | 2.94M | 2.79M | 2.70M | 2.94M | 2.11M | 1.56M | 1.10M | 117.46K | 80.00K | 5.23M | 3.89M |
EBITDA | 22.54M | 14.88M | 33.73M | 12.92M | 17.78M | 11.94M | 12.23M | 12.92M | 11.56M | 10.68M | 10.34M | 8.59M | 11.43M | 4.17M | 3.33M | 6.12M | -1.01M |
EBITDA Ratio | 8.90% | 5.94% | 6.00% | 7.81% | 7.33% | 5.61% | 5.13% | 4.77% | 2.55% | 3.98% | 12.87% | 12.78% | 24.70% | 11.59% | 25.33% | 60.46% | -13.22% |
Operating Income | 14.97M | 11.87M | 12.20M | 7.95M | 12.95M | 8.23M | 9.29M | 10.13M | 8.86M | 10.17M | 8.22M | 7.03M | 10.33M | 4.05M | 3.25M | 894.53K | -4.91M |
Operating Income Ratio | 5.91% | 5.62% | 5.56% | 6.39% | 7.24% | 4.05% | 3.90% | 3.74% | 1.96% | 3.09% | 10.24% | 10.46% | 22.33% | 11.27% | 24.72% | 8.83% | -63.94% |
Total Other Income/Expenses | 4.50M | -960.00K | 17.60M | -1.66M | -4.54M | -679.81K | -555.45K | -270.48K | 1.82M | -3.24M | -88.24K | -202.36K | 332.33K | -283.67K | 0.00 | -341.00 | 2.36M |
Income Before Tax | 19.47M | 10.91M | 29.80M | 6.31M | 8.43M | 7.55M | 8.74M | 9.86M | 11.76M | 7.56M | 8.14M | 6.83M | 10.67M | 3.77M | 3.25M | 894.19K | -2.55M |
Income Before Tax Ratio | 7.69% | 5.17% | 13.59% | 5.07% | 4.72% | 3.71% | 3.67% | 3.64% | 2.60% | 2.29% | 10.13% | 10.16% | 23.05% | 10.48% | 24.72% | 8.83% | -33.22% |
Income Tax Expense | 3.34M | 2.86M | 4.52M | 1.62M | 2.22M | 2.32M | 2.17M | 3.46M | 4.15M | -9.13M | 2.64M | -1.36M | 3.43M | 1.27M | 965.41K | -411.45K | -534.80K |
Net Income | 16.14M | 8.05M | 25.28M | 4.69M | 6.21M | 5.23M | 6.56M | 6.40M | 7.61M | 16.69M | 5.50M | 8.19M | 7.24M | 2.49M | 2.28M | 1.31M | -2.01M |
Net Income Ratio | 6.37% | 3.82% | 11.53% | 3.77% | 3.47% | 2.57% | 2.76% | 2.36% | 1.68% | 5.06% | 6.85% | 12.18% | 15.64% | 6.94% | 17.37% | 12.89% | -26.25% |
EPS | 0.21 | 0.10 | 0.33 | 0.06 | 0.08 | 0.07 | 0.08 | 0.08 | 0.10 | 0.22 | 0.07 | 0.11 | 0.09 | 0.03 | 0.05 | 0.08 | -0.04 |
EPS Diluted | 0.21 | 0.10 | 0.33 | 0.06 | 0.08 | 0.07 | 0.08 | 0.08 | 0.10 | 0.22 | 0.07 | 0.11 | 0.09 | 0.03 | 0.05 | 0.08 | -0.04 |
Weighted Avg Shares Out | 76.83M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 48.94M | 16.20M | 48.60M |
Weighted Avg Shares Out (Dil) | 76.83M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 77.60M | 48.94M | 16.20M | 48.60M |
Source: https://incomestatements.info
Category: Stock Reports