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Complete financial analysis of Glittek Granites Limited (GLITTEKG.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Glittek Granites Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Glittek Granites Limited (GLITTEKG.BO)
About Glittek Granites Limited
Glittek Granites Ltd. engages in manufacturing, trading, and exporting of finished granites in the form of slabs and tiles. Its products include marble, sand stone, semi-precious stone, and quartz for the application of flooring, countertop, table top, and wall cladding. The company was founded on October 29, 1990 and is headquartered in Kolkata, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 68.95M | 133.87M | 91.47M | 143.13M | 179.03M | 210.11M | 235.72M | 256.03M | 340.13M | 341.15M | 397.96M | 315.79M | 235.37M | 192.40M | 173.59M | 100.68M | 114.45M |
Cost of Revenue | 92.94M | 74.27M | 46.76M | 103.20M | 98.11M | 110.50M | 131.70M | 151.63M | 224.88M | 229.40M | 256.88M | 222.31M | 115.01M | 121.92M | 109.59M | 51.92M | 56.33M |
Gross Profit | -23.99M | 59.60M | 44.71M | 39.93M | 80.92M | 99.61M | 104.03M | 104.40M | 115.25M | 111.75M | 141.08M | 93.48M | 120.36M | 70.49M | 64.01M | 48.76M | 58.12M |
Gross Profit Ratio | -34.80% | 44.52% | 48.88% | 27.90% | 45.20% | 47.41% | 44.13% | 40.78% | 33.88% | 32.76% | 35.45% | 29.60% | 51.14% | 36.63% | 36.87% | 48.43% | 50.78% |
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 | 10.20M | 13.29M | 8.68M | 7.32M | 17.28M | 22.95M | 22.99M | 22.59M | 2.11M | 2.20M | 41.60M | 32.61M | 31.64M | 24.20M | 19.20M | 17.83M | 0.00 |
Selling & Marketing | 5.05M | 7.32M | 8.47M | 13.58M | 13.69M | 15.30M | 13.71M | 12.69M | 4.02M | 4.51M | 17.39M | 11.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 15.25M | 20.61M | 17.15M | 20.90M | 30.97M | 38.25M | 36.70M | 35.27M | 6.14M | 6.72M | 41.60M | 32.61M | 31.64M | 24.20M | 19.20M | 17.83M | 0.00 |
Other Expenses | 0.00 | 179.00K | 351.00K | 197.00K | 381.97K | 547.64K | 578.03K | 21.75K | -257.99K | 181.38K | 23.27K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 22.01M | 55.41M | 57.64M | 68.26M | 82.45M | 92.52M | 88.57M | 93.38M | 93.95M | 88.92M | 112.28M | 69.35M | 98.94M | 52.95M | 43.71M | 38.86M | 50.64M |
Cost & Expenses | 114.95M | 129.67M | 104.40M | 171.46M | 180.55M | 203.02M | 220.27M | 245.01M | 318.83M | 318.32M | 369.16M | 291.66M | 213.95M | 174.87M | 153.29M | 90.78M | 106.97M |
Interest Income | 104.00K | 86.00K | 83.00K | 174.00K | 182.90K | 179.23K | 230.80K | 275.49K | 306.07K | 366.48K | 298.32K | 325.76K | 301.66K | 178.01K | 213.57K | 170.51K | 0.00 |
Interest Expense | 17.08M | 14.32M | 10.32M | 10.42M | 15.44M | 11.30M | 8.86M | 7.60M | 10.10M | 12.62M | 19.55M | 18.54M | 16.12M | 14.46M | 15.81M | 9.61M | 5.80M |
Depreciation & Amortization | 4.63M | 8.55M | 9.42M | 9.56M | 9.63M | 9.85M | 10.01M | 10.13M | 10.20M | 10.57M | 15.29M | 14.62M | 14.24M | 14.13M | 14.07M | 12.24M | 9.80M |
EBITDA | -41.22M | 16.84M | -3.37M | -18.49M | 6.44M | 9.61M | 23.65M | 22.54M | 29.61M | 32.61M | 44.09M | 38.79M | 35.52M | 32.03M | 33.05M | 23.32M | 15.96M |
EBITDA Ratio | -59.78% | 10.11% | -4.00% | -13.23% | 4.27% | 4.42% | 9.84% | 7.65% | 8.71% | 9.51% | 11.08% | 12.24% | 15.17% | 16.99% | 18.49% | 22.94% | 15.10% |
Operating Income | -45.69M | 3.84M | -13.12M | -28.57M | -1.36M | 6.76M | 14.42M | 2.83M | 9.06M | 9.42M | 14.80M | 9.03M | 5.13M | 3.41M | 4.73M | 1.47M | 363.00K |
Operating Income Ratio | -66.26% | 2.87% | -14.34% | -19.96% | -0.76% | 3.22% | 6.12% | 1.11% | 2.66% | 2.76% | 3.72% | 2.86% | 2.18% | 1.77% | 2.72% | 1.46% | 0.32% |
Total Other Income/Expenses | -15.75M | -12.80M | -10.32M | -10.30M | -15.91M | -19.29M | -9.16M | -7.86M | -12.00M | -11.30M | -15.94M | -16.22M | -12.68M | -11.98M | -15.03M | -7.71M | -5.94M |
Income Before Tax | -61.44M | -8.62M | -23.26M | -38.63M | -17.44M | -12.20M | 3.30M | 1.86M | 9.06M | 9.42M | 14.83M | 9.03M | 5.13M | 3.41M | 3.12M | 1.47M | 363.00K |
Income Before Tax Ratio | -89.11% | -6.44% | -25.43% | -26.99% | -9.74% | -5.81% | 1.40% | 0.73% | 2.66% | 2.76% | 3.73% | 2.86% | 2.18% | 1.77% | 1.80% | 1.46% | 0.32% |
Income Tax Expense | 0.00 | -833.00K | -185.00K | -7.66M | -4.64M | -3.20M | -9.04M | 1.86M | 1.85M | 1.82M | 2.83M | 1.72M | 977.00K | 632.21K | 482.65K | 327.73K | 209.00K |
Net Income | -61.44M | -7.79M | -23.07M | -30.96M | -12.79M | -9.00M | 12.34M | 558.00 | 7.21M | 7.60M | 12.00M | 7.31M | 4.15M | 2.78M | 2.64M | 1.15M | 154.00K |
Net Income Ratio | -89.11% | -5.82% | -25.22% | -21.63% | -7.15% | -4.29% | 5.23% | 0.00% | 2.12% | 2.23% | 3.02% | 2.31% | 1.76% | 1.44% | 1.52% | 1.14% | 0.13% |
EPS | -2.37 | -0.30 | -0.89 | -1.19 | -0.49 | -0.35 | 0.48 | 0.00 | 0.28 | 0.29 | 0.46 | 0.28 | 0.16 | 0.11 | 0.10 | 0.05 | -0.18 |
EPS Diluted | -2.37 | -0.30 | -0.89 | -1.19 | -0.49 | -0.35 | 0.48 | 0.00 | 0.28 | 0.29 | 0.46 | 0.28 | 0.16 | 0.11 | 0.10 | 0.05 | -0.18 |
Weighted Avg Shares Out | 25.92M | 25.96M | 25.96M | 25.96M | 25.96M | 25.72M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.04M | 0.00 |
Weighted Avg Shares Out (Dil) | 25.92M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.96M | 25.04M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports