See more : E2E Networks Limited (E2E.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Capital Trade Links Limited (CTL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Capital Trade Links Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Capital Trade Links Limited (CTL.BO)
About Capital Trade Links Limited
Capital Trade Links Ltd. engages in the business of advancing loans and financing. The company's products and services include equipment financing, venture capital, personal loan and secured loan. It also offers business loans, loans against property and working capital requirement for individual, partnership firms, entrepreneurs, and other legal entities. The company was founded on December 19, 1984 and is headquartered in Ghaziabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 355.50M | 168.07M | 97.12M | 52.65M | 42.56M | 42.73M | 38.38M | 92.23M | 172.24M | 15.53M | 43.30M |
Cost of Revenue | 227.72M | 53.68M | 25.94M | 7.78M | 6.97M | 14.92M | 21.05M | 77.62M | -28.94M | 7.12M | 39.45M |
Gross Profit | 127.78M | 114.39M | 71.18M | 44.87M | 35.59M | 27.81M | 17.33M | 14.61M | 201.18M | 8.41M | 3.85M |
Gross Profit Ratio | 35.94% | 68.06% | 73.29% | 85.22% | 83.63% | 65.08% | 45.15% | 15.84% | 116.80% | 54.16% | 8.89% |
Research & Development | 0.00 | 0.22 | 0.32 | 0.39 | 0.34 | 0.50 | 0.33 | 0.12 | 0.00 | 0.00 | 0.00 |
General & Administrative | 4.54M | 1.17M | 1.33M | 3.82M | 938.00K | 723.00K | 375.97K | 494.86K | 6.70M | 200.52K | 0.00 |
Selling & Marketing | 38.00K | 62.00K | 43.00K | 144.00K | 136.00K | 628.00K | 268.36K | 439.28K | 44.78K | 959.18K | 0.00 |
SG&A | 4.58M | 1.24M | 1.37M | 3.96M | 1.07M | 1.35M | 644.33K | 934.14K | 6.74M | 1.16M | 0.00 |
Other Expenses | 80.59M | 26.00K | 399.00K | 13.00K | 105.00K | 124.00K | 3.17M | 20.80K | 10.53M | 2.84M | 0.00 |
Operating Expenses | 85.17M | 58.76M | 33.92M | 20.59M | 14.89M | 10.18M | 6.42M | 3.60M | 204.52M | 5.25M | 2.44M |
Cost & Expenses | 312.89M | 112.44M | 59.86M | 28.37M | 21.85M | 25.10M | 27.47M | 81.22M | 175.58M | 12.37M | 41.89M |
Interest Income | 1.59M | 304.00K | 20.00K | 86.00K | 10.07K | ||||||
Interest Expense | 268.00K | 219.00K | 27.00K | 74.00K | 48.35K | ||||||
Depreciation & Amortization | 400.00K | 129.94M | 66.02M | 31.82M | 28.54M | 21.31M | 27.78M | 81.22M | 19.54K | 1.37K | 333.00 |
EBITDA | 133.03M | 38.44M | 31.34M | 21.08M | 14.39M | 21.71M | 13.97M | 10.76M | 5.51M | 3.51M | 763.32K |
EBITDA Ratio | 37.42% | 32.84% | 38.89% | 46.33% | 48.49% | 41.16% | 37.13% | 12.06% | 4.14% | 38.59% | 3.26% |
Operating Income | 70.71M | 44.45M | 23.40M | 27.29M | 30.75M | 22.47M | 17.95M | 10.96M | -5.15M | 669.52K | 762.67K |
Operating Income Ratio | 19.89% | 26.45% | 24.10% | 51.83% | 72.25% | 52.58% | 46.76% | 11.88% | -2.99% | 4.31% | 1.76% |
Total Other Income/Expenses | 61.91M | -730.00K | 274.00K | -132.00K | -11.19M | 3.55M | 2.85M | 308.77K | -103.99K | 2.84M | 0.00 |
Income Before Tax | 132.63M | 37.36M | 31.35M | 20.70M | 14.37M | 21.54M | 13.75M | 10.99M | 5.39M | 3.51M | 762.67K |
Income Before Tax Ratio | 37.31% | 22.23% | 32.28% | 39.32% | 33.76% | 50.41% | 35.84% | 11.91% | 3.13% | 22.57% | 1.76% |
Income Tax Expense | 35.62M | 12.38M | 6.65M | 6.58M | 4.91M | 5.25M | 4.32M | 3.28M | 1.66M | 1.42M | 287.33K |
Net Income | 97.01M | 24.97M | 24.71M | 14.12M | 9.46M | 16.29M | 9.43M | 7.71M | 3.73M | 2.08M | 475.35K |
Net Income Ratio | 27.29% | 14.86% | 25.44% | 26.82% | 22.23% | 38.13% | 24.58% | 8.36% | 2.16% | 13.41% | 1.10% |
EPS | 1.59 | 0.41 | 0.41 | 0.26 | 0.18 | 0.32 | 0.19 | 0.15 | 0.07 | 0.04 | 0.01 |
EPS Diluted | 1.59 | 0.41 | 0.41 | 0.26 | 0.17 | 0.32 | 0.19 | 0.15 | 0.07 | 0.04 | 0.01 |
Weighted Avg Shares Out | 60.98M | 60.98M | 60.53M | 53.90M | 52.08M | 50.92M | 50.98M | 50.98M | 50.98M | 49.98M | 49.98M |
Weighted Avg Shares Out (Dil) | 60.98M | 60.98M | 60.53M | 53.90M | 56.51M | 50.92M | 50.98M | 50.98M | 50.98M | 49.98M | 49.98M |
Source: https://incomestatements.info
Category: Stock Reports