See more : Maiden Holdings, Ltd. 6.625 NT 2046 (MHLA) Income Statement Analysis – Financial Results
Complete financial analysis of LERTHAI FINANCE LIMITED (LERTHAI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LERTHAI FINANCE LIMITED, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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LERTHAI FINANCE LIMITED (LERTHAI.BO)
Industry: Financial - Conglomerates
Sector: Financial Services
About LERTHAI FINANCE LIMITED
Lerthai Finance Ltd. engages in the activities relating to production, manufacture or trade refractories of all kind and bricks of all types. The company was founded on November 2, 1979 and is headquartered in Bangalore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.20M | 15.44M | 2.62M | 3.72M | 5.61M | 6.25M | 328.20K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | -11.34M | 0.00 | 0.00 | 0.00 | 68.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 27.53M | 15.44M | 2.62M | 3.72M | 5.54M | 6.25M | 328.20K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 170.00% | 100.00% | 100.00% | 100.00% | 98.79% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.55 | -1.54 | -1.93 | -0.79 | -0.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 510.00K | 510.00K | 510.00K | 594.00K | 5.36M | 0.00 | 0.00 | 595.06K | 640.31K | 209.47K | 181.22K | 194.86K |
| Selling & Marketing | 119.00K | 117.00K | 100.00K | 147.00K | 180.00K | 0.00 | 138.32K | 128.18K | 259.75K | 285.19K | 272.64K | 300.59K |
| SG&A | 629.00K | 627.00K | 610.00K | 741.00K | 5.54M | -0.84 | 138.32K | 723.24K | 900.06K | 494.66K | 453.86K | 495.45K |
| Other Expenses | 0.00 | -6.89M | -6.66M | -10.93M | -10.03M | -70.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 629.00K | 6.90M | 6.71M | 10.93M | 13.90M | 12.36M | 1.36M | 735.10K | 1.22M | 1.02M | 484.90K | 561.79K |
| Cost & Expenses | 629.00K | 6.89M | 6.66M | 10.93M | 10.03M | 12.36M | 1.36M | 735.10K | 1.22M | 1.02M | 484.90K | 561.79K |
| Interest Income | 0.00 | 10.00K | 53.00K | 3.00K | 28.00K | 0.00 | 5.26K | 863.48K | 1.24M | 969.47K | 662.18K | 606.69K |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 24.00K | -8.54M | 4.09M | 3.33M | 4.45M | 12.36M | 1.03M | 754.86K | 969.19K | 2.20K | 2.20K | 3.13K |
| EBITDA | 9.68M | 10.00K | 54.00K | -3.88M | 28.00K | 1.77M | 0.00 | 883.24K | 0.00 | -509.68K | -459.90K | -498.64K |
| EBITDA Ratio | 59.78% | 55.36% | -154.22% | -193.50% | -78.89% | 28.28% | -1.60% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 15.57M | 8.55M | -4.04M | -7.20M | -4.42M | -6.12M | -1.03M | -754.86K | -969.19K | -511.89K | -462.10K | -501.77K |
| Operating Income Ratio | 96.12% | 55.36% | -154.22% | -193.50% | -78.89% | -97.93% | -312.99% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -5.87M | -6.27M | 0.00 | 0.00 | 0.00 | 470.00 | -5.26K | -282.49K | 919.53K | 457.35K | 631.14K | 546.67K |
| Income Before Tax | 9.69M | 8.55M | -4.04M | -7.20M | -4.42M | -6.12M | -1.03M | 128.38K | 19.48K | -54.54K | 177.27K | 44.90K |
| Income Before Tax Ratio | 59.85% | 55.36% | -154.22% | -193.50% | -78.89% | -97.93% | -314.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 2.10M | 1.66M | 678.00K | -1.01M | 1.31M | -6.12M | 1.23K | 38.99K | 6.02K | 93.65K | 60.17K | 63.78K |
| Net Income | 7.59M | 6.90M | -4.72M | -6.20M | -5.73M | -6.12M | -1.03M | 89.39K | 13.46K | -148.19K | 117.10K | -18.88K |
| Net Income Ratio | 46.89% | 44.65% | -180.11% | -166.40% | -102.16% | -97.93% | -314.97% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 10.85 | 9.85 | -6.74 | -8.85 | -8.18 | 818.17K | -1.48 | 0.13 | 0.02 | -0.21 | 0.17 | -0.03 |
| EPS Diluted | 10.85 | 9.85 | -6.74 | -8.85 | -8.18 | 818.17K | -1.48 | 0.13 | 0.02 | -0.21 | 0.17 | -0.03 |
| Weighted Avg Shares Out | 700.00K | 700.00K | 700.00K | 700.00K | 700.00K | -7.48 | 698.47K | 687.62K | 700.01K | 700.00K | 700.00K | 629.23K |
| Weighted Avg Shares Out (Dil) | 700.00K | 700.00K | 700.00K | 700.00K | 700.00K | -7.48 | 700.00K | 687.62K | 700.00K | 700.00K | 700.00K | 700.00K |
Source: https://incomestatements.info
Category: Stock Reports