See more : QNB Corp. (QNBC) Income Statement Analysis – Financial Results
Complete financial analysis of Integra Essentia Limited (ESSENTIA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Integra Essentia Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Integra Essentia Limited (ESSENTIA.BO)
About Integra Essentia Limited
Integra Essentia Limited trades in agricultural commodities. It also deals in life necessities, items of basic human needs, organic and natural products, and processed foods, etc.; and other essential goods and infrastructural products. The company's products comprise rice, wheat, flour, grains, pulses, tea, coffee, sugar, dry fruits, spices, vegetables, exotic and general fruits, juices and nectars, organic herbs, essences, agro nutraceuticals, and dairy products; and bed linens, table linens for domestic use, hotels and hospitals supplies, upholstery materials, curtains and curtain fabrics, and carpets and rugs, as well as apparels for men, women, and children. In addition, it trades in TMT bars, girders, and hollow sections; construction materials comprising cement, bricks, tiles, mortar, and bitumen; pipes and plumbing systems; electrical conduits, switches, circuit breakers, etc.; and irrigation pipes and sprinkler systems, drip irrigation systems and hybrid irrigation systems, bore-well pumps, etc., and rainwater harvesting systems. Further, the company offers materials, products, and services for renewable energy equipment and projects, such as solar power generators, hydrogen cell power generators, and batteries for solar and hydrogen cell power generators. The company was formerly known as Integra Garments and Textiles Limited and changed its name to Integra Essentia Limited in February 2022. The company was incorporated in 2007 and is based in Delhi, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.77B | 2.41B | 685.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134.32M | 0.00 |
Cost of Revenue | 2.73B | 2.36B | 664.18M | 130.00K | 15.00M | 15.00M | 0.00 | 0.00 | 2.96M | 180.56K | 0.00 | 140.61M | 0.00 |
Gross Profit | 42.50M | 57.97M | 21.07M | -130.00K | -15.00M | -15.00M | 0.00 | 0.00 | -2.96M | -180.56K | 0.00 | -6.30M | 0.00 |
Gross Profit Ratio | 1.53% | 2.40% | 3.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4.69% | 0.00% |
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 |
General & Administrative | 7.51M | 1.67M | 2.76M | 241.93K | 777.32K | 1.20M | 199.11K | 160.20K | 45.95K | 48.89K | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 13.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 30.80M | 1.67M | 2.76M | 241.93K | 777.32K | 1.20M | 199.11K | 160.20K | 45.95K | 48.89K | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 11.48M | 792.00K | 40.65K | 1.53M | -1.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 30.80M | 27.03M | 10.56M | 3.33M | 18.45M | 18.92M | 17.58M | 17.20M | 16.75M | 21.51M | 21.63M | 188.06M | 49.91K |
Cost & Expenses | 2.76B | 2.38B | 674.74M | 3.46M | 18.45M | 18.92M | 17.58M | 17.20M | 19.71M | 21.69M | 21.63M | 328.67M | 49.91K |
Interest Income | 56.76M | 29.40M | 35.00K | 0.00 | 0.00 | 23.53K | 35.50K | 36.23K | 60.60K | 17.26K | 388.13K | 0.00 | 0.00 |
Interest Expense | 5.69M | 41.00K | 457.00K | 2.63M | 2.78M | 3.10M | 2.77M | 2.76M | 0.00 | 705.77K | 5.41M | 0.00 | 0.00 |
Depreciation & Amortization | 37.16M | 260.00K | 11.90K | 1.80M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.08M | 17.34M | 44.67M | 0.00 |
EBITDA | 232.54M | 72.07M | 11.35M | -1.62M | -116.18M | -5.16M | -2.55M | -2.21M | -4.65M | -6.80M | -4.65M | -149.69M | -49.91K |
EBITDA Ratio | 8.39% | 3.01% | 1.54% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -286.74% | 0.00% |
Operating Income | 11.71M | 30.94M | 10.51M | -3.46M | -18.45M | -20.19M | -17.55M | -19.10M | -21.70M | -17.32M | -27.40M | 16.08M | -49.91K |
Operating Income Ratio | 0.42% | 1.28% | 1.53% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 11.97% | 0.00% |
Total Other Income/Expenses | 177.94M | 40.81M | 370.34K | -2.59M | -115.51M | -3.08M | -2.77M | -2.76M | 0.00 | 0.00 | 0.00 | -397.51K | 0.00 |
Income Before Tax | 189.65M | 72.37M | 10.88M | -6.06M | -133.96M | -23.27M | -20.32M | -21.86M | -21.70M | -17.32M | -27.40M | 15.68M | -49.91K |
Income Before Tax Ratio | 6.84% | 3.00% | 1.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 11.68% | 0.00% |
Income Tax Expense | 36.73M | 5.70M | 1.00K | 40.36K | 1.52M | 1.26M | 0.00 | 1.88M | 2.04M | -4.56M | 5.41M | -445.88M | 0.00 |
Net Income | 154.35M | 66.67M | 10.88M | -6.06M | -133.96M | -23.27M | -20.32M | -21.86M | -21.70M | -17.32M | -27.40M | 15.68M | -49.91K |
Net Income Ratio | 5.57% | 2.76% | 1.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 11.68% | 0.00% |
EPS | 0.17 | 0.07 | 0.05 | -0.03 | -0.58 | -0.10 | -0.09 | -0.09 | -0.09 | -0.07 | -0.12 | 0.07 | -3.83M |
EPS Diluted | 0.17 | 0.07 | 0.05 | -0.03 | -0.58 | -0.10 | -0.09 | -0.09 | -0.09 | -0.07 | -0.12 | 0.07 | -3.83M |
Weighted Avg Shares Out | 914.07M | 914.07M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 0.01 |
Weighted Avg Shares Out (Dil) | 914.07M | 914.07M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 232.26M | 0.01 |
Source: https://incomestatements.info
Category: Stock Reports