See more : SVF Investment Corp. (SVFAW) Income Statement Analysis – Financial Results
Complete financial analysis of ISF Limited (ISFL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ISF Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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ISF Limited (ISFL.BO)
About ISF Limited
ISF Ltd. engages in the business of providing loans & advances and hire purchase of vehicles. It offers loans for the purchase of used and new commercial vehicles, four-wheelers, two Wheelers and disburse loan against property and secured and unsecured MSME loans. The company was founded by Amarjit B. Singh on August 10, 1988 and is headquartered in Noida, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.22M | 16.59M | 16.35M | 13.57M | 14.00M | 14.79M | 12.24M | 10.62M | 8.50M | 7.82M | 8.90M | 9.92M | 11.84M | 14.05M | 16.69M | 19.15M | 19.69M |
Cost of Revenue | 4.60M | 3.21M | 2.90M | 2.19M | 3.30M | 4.50M | 3.37M | 5.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.00 | 0.00 |
Gross Profit | 15.62M | 13.38M | 13.45M | 11.38M | 10.70M | 10.28M | 8.87M | 4.67M | 8.50M | 7.82M | 8.90M | 9.92M | 11.84M | 14.05M | 16.69M | 19.15M | 19.69M |
Gross Profit Ratio | 77.23% | 80.65% | 82.27% | 83.84% | 76.43% | 69.55% | 72.50% | 44.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.03 | 0.51 | 0.44 | 0.02 | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 959.00K | 892.00K | 3.07M | 1.28M | 488.73K | 631.86K | 553.56K | 505.48K | 789.72K | 437.71K | 0.00 | 0.00 | 0.00 | 6.63M | 8.75M | 9.69M | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 523.00K | 0.00 | 0.00 | 0.00 | 0.00 | 186.60K | 107.36K | 199.72K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 959.00K | 892.00K | 3.59M | 1.28M | 488.73K | 631.86K | 553.56K | 505.48K | 897.08K | 637.43K | 0.00 | 0.00 | 0.00 | 6.63M | 8.75M | 9.69M | 0.00 |
Other Expenses | 14.66M | 728.00K | 19.00K | 11.03M | 261.57K | 27.30K | 17.00 | 40.00 | 5.61K | 14.00 | 22.00 | 15.00 | 70.00 | 77.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 15.62M | 2.34M | 4.88M | 2.28M | 1.81M | 2.43M | 4.44M | 2.18M | 3.36M | 3.40M | 5.28M | 4.08M | 5.13M | 7.87M | 8.96M | 10.73M | 10.07M |
Cost & Expenses | 26.66M | 5.55M | 7.78M | 4.47M | 5.11M | 6.94M | 7.81M | 8.13M | 3.36M | 3.40M | 5.28M | 4.08M | 5.13M | 7.87M | 8.96M | 10.73M | 10.07M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 19.93K | 27.30K | 0.00 | 18.71K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -109.60K | -652.48K | -225.95K | 0.00 |
Interest Expense | 0.00 | 298.00K | 927.00K | 133.00K | 1.21M | 2.15M | 0.00 | 3.80M | 3.65M | 3.46M | 3.33M | 5.77M | 6.64M | 5.88M | 6.88M | 7.17M | 8.94M |
Depreciation & Amortization | -2.76M | 16.59M | 7.11M | 18.46M | 12.75M | 12.29M | 11.87M | 10.30M | 64.23K | 246.31K | 595.27K | 1.02M | 1.32M | 1.18M | 1.11M | 1.08M | 1.25M |
EBITDA | -9.20M | 22.37M | 8.57M | 9.10M | 17.84M | 15.35M | 4.47M | 2.55M | 5.21M | 4.67M | 4.21M | 6.86M | 8.04M | 7.25M | 8.84M | 9.28M | 10.87M |
EBITDA Ratio | -45.47% | 134.88% | 53.99% | 171.50% | 127.44% | 103.79% | 69.70% | 44.45% | 61.33% | 59.69% | 47.32% | 69.12% | 67.89% | 51.58% | 52.96% | 48.46% | 55.20% |
Operating Income | -6.44M | -6.00K | 9.24M | -4.89M | 1.27M | 2.53M | 369.20K | 339.23K | 5.15M | 4.42M | 3.61M | 5.84M | 6.72M | 6.07M | 7.73M | 8.20M | 9.61M |
Operating Income Ratio | -31.84% | -0.04% | 56.50% | -36.04% | 9.08% | 17.11% | 3.02% | 3.19% | 60.58% | 56.55% | 40.63% | 58.89% | 56.72% | 43.21% | 46.30% | 42.80% | 48.83% |
Total Other Income/Expenses | -2.74M | 430.00K | -908.00K | 20.00M | -1.05M | -7.47M | -6.00 | -1.00 | -4.82M | -4.26M | -3.33M | -5.77M | -6.64M | -5.99M | -7.53M | -7.17M | -8.94M |
Income Before Tax | -9.18M | 424.00K | 8.33M | 6.01M | 224.22K | 382.65K | 369.19K | 339.23K | 324.38K | 163.15K | 280.92K | 69.35K | 78.63K | 197.13K | 195.66K | 1.03M | 678.00K |
Income Before Tax Ratio | -45.41% | 2.56% | 50.94% | 44.27% | 1.60% | 2.59% | 3.02% | 3.19% | 3.82% | 2.09% | 3.16% | 0.70% | 0.66% | 1.40% | 1.17% | 5.37% | 3.44% |
Income Tax Expense | -1.79M | 352.00K | 2.44M | 2.57M | 61.63K | 99.19K | 131.77K | 105.58K | 100.77K | 55.86K | 3.39M | 22.42K | 25.82K | 144.64K | 145.56K | 1.01M | 441.00K |
Net Income | -7.39M | 72.00K | 5.89M | 3.44M | 162.58K | 283.46K | 237.42K | 233.65K | 223.61K | 107.29K | -3.11M | 46.94K | 52.82K | 52.50K | 50.11K | 16.84K | 237.00K |
Net Income Ratio | -36.54% | 0.43% | 36.04% | 25.36% | 1.16% | 1.92% | 1.94% | 2.20% | 2.63% | 1.37% | -34.94% | 0.47% | 0.45% | 0.37% | 0.30% | 0.09% | 1.20% |
EPS | -0.08 | 0.00 | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | -0.08 | 0.00 | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 94.96M | 95.00M | 95.00M | 95.00M | 95.00M | 95.00M | 125.00M | 95.00M | 95.00M | 95.00M | 95.00M | 93.87M | 95.00M | 95.00M | 95.00M | 91.77M | 79.00M |
Weighted Avg Shares Out (Dil) | 94.96M | 95.00M | 95.00M | 95.00M | 95.00M | 95.00M | 125.00M | 96.97M | 95.00M | 95.00M | 95.00M | 93.87M | 95.00M | 95.00M | 95.00M | 91.77M | 79.00M |
Source: https://incomestatements.info
Category: Stock Reports