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Complete financial analysis of Lords Ishwar Hotels Limited (LORDSHOTL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lords Ishwar Hotels Limited, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Lords Ishwar Hotels Limited (LORDSHOTL.BO)
About Lords Ishwar Hotels Limited
Lords Ishwar Hotels Ltd. engages in the hotel and catering business. Its hotels carry the name of Revival Lords Inn. The company was founded on November 14, 1985 and is headquartered in Baroda, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 76.96M | 74.18M | 50.45M | 31.09M | 75.33M | 86.44M | 69.81M | 56.45M | 44.46M | 39.57M | 50.61M | 58.73M | 57.01M | 55.39M | 55.07M | 57.73M | 54.27M |
Cost of Revenue | 32.72M | 36.18M | 24.59M | 16.45M | 33.14M | 43.99M | 34.23M | 24.02M | 14.59M | 5.22M | 4.81M | 8.82M | 8.68M | 9.59M | 8.20M | 7.14M | 6.05M |
Gross Profit | 44.24M | 38.00M | 25.86M | 14.65M | 42.19M | 42.46M | 35.58M | 32.44M | 29.87M | 34.35M | 45.80M | 49.91M | 48.33M | 45.80M | 46.87M | 50.59M | 48.23M |
Gross Profit Ratio | 57.48% | 51.22% | 51.25% | 47.10% | 56.00% | 49.12% | 50.96% | 57.46% | 67.19% | 86.80% | 90.49% | 84.98% | 84.77% | 82.69% | 85.11% | 87.63% | 88.85% |
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 | 1.96M | 1.48M | 1.46M | 1.15M | 2.39M | 2.40M | 1.41M | 2.52M | 3.44M | 2.30M | 0.00 | 0.00 | 0.00 | 7.53M | 7.55M | 7.79M | 0.00 |
Selling & Marketing | 2.30M | 2.29M | 1.90M | 902.00K | 3.49M | 3.46M | 1.79M | 1.39M | 1.49M | 1.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.26M | 3.77M | 3.36M | 2.05M | 5.88M | 5.86M | 3.20M | 3.90M | 4.93M | 3.45M | 0.00 | 0.00 | 0.00 | 7.53M | 7.55M | 7.79M | 0.00 |
Other Expenses | 39.98M | 74.00K | 131.00K | 62.00K | 108.74K | 22.34K | 226.27K | 114.25K | 110.00K | 765.33K | 9.40K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 44.24M | 35.73M | 24.99M | 18.33M | 40.08M | 39.97M | 34.73M | 33.74M | 33.04M | 36.76M | 34.17M | 38.32M | 36.65M | 35.32M | 33.90M | 38.12M | 33.17M |
Cost & Expenses | 72.45M | 71.91M | 49.58M | 34.78M | 73.22M | 83.95M | 68.96M | 57.76M | 47.63M | 41.98M | 38.99M | 47.14M | 45.33M | 44.91M | 42.10M | 45.26M | 39.21M |
Interest Income | 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 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.73M | 11.46M | 11.47M | 7.93M | 4.57M | 4.55M | 4.52M | 4.93M |
Depreciation & Amortization | 2.42M | 2.48M | 2.00M | 2.91M | 2.28M | 3.04M | 3.25M | 4.09M | 5.85M | 6.04M | 5.63M | 5.40M | 5.19M | 4.91M | 4.70M | 4.18M | 4.06M |
EBITDA | 6.98M | 4.82M | 3.01M | -717.18K | 4.49M | 5.56M | 4.32M | 2.90M | 2.80M | 4.39M | 17.26M | 16.99M | 16.87M | 15.40M | 17.67M | 16.65M | 19.12M |
EBITDA Ratio | 9.07% | 6.50% | 5.96% | -2.31% | 5.96% | 6.43% | 6.19% | 5.14% | 6.30% | 11.10% | 34.10% | 28.93% | 29.60% | 27.80% | 32.08% | 28.84% | 35.23% |
Operating Income | 4.51M | 2.27M | 871.00K | -3.69M | 2.11M | 2.49M | 844.27K | -1.31M | -3.16M | -8.14M | 170.56K | 119.49K | 3.76M | 5.91M | 8.42M | 7.94M | 10.13M |
Operating Income Ratio | 5.86% | 3.06% | 1.73% | -11.88% | 2.80% | 2.88% | 1.21% | -2.31% | -7.11% | -20.58% | 0.34% | 0.20% | 6.59% | 10.67% | 15.28% | 13.76% | 18.67% |
Total Other Income/Expenses | 50.00K | 74.00K | 129.00K | 59.00K | 108.74K | 22.34K | 226.27K | 114.25K | 110.00K | 765.33K | -8.23M | 0.00 | -5.96M | 0.00 | -4.23M | -4.21M | -3.22M |
Income Before Tax | 4.56M | 2.34M | 1.00M | -3.63M | 2.22M | 2.51M | 1.07M | -1.19M | -3.05M | -7.38M | 170.56K | 119.49K | 3.76M | 5.91M | 8.42M | 7.94M | 10.13M |
Income Before Tax Ratio | 5.92% | 3.16% | 1.99% | -11.68% | 2.94% | 2.91% | 1.53% | -2.11% | -6.86% | -18.65% | 0.34% | 0.20% | 6.59% | 10.67% | 15.28% | 13.76% | 18.67% |
Income Tax Expense | -342.00K | 1.21M | -662.00K | 177.00K | 464.98K | 233.87K | 3.07M | 114.25K | 110.00K | 6.50M | 11.46M | 40.00K | 900.00K | 900.00K | 892.77K | 105.00K | 135.00K |
Net Income | 4.90M | 1.14M | 1.67M | -3.81M | 1.75M | 2.28M | -2.00M | -1.19M | -3.05M | -7.38M | 170.56K | 79.49K | 2.86M | 5.01M | 7.52M | 7.84M | 10.00M |
Net Income Ratio | 6.37% | 1.53% | 3.30% | -12.25% | 2.33% | 2.63% | -2.86% | -2.11% | -6.86% | -18.65% | 0.34% | 0.14% | 5.01% | 9.05% | 13.66% | 13.58% | 18.42% |
EPS | 0.66 | 0.15 | 0.22 | -0.51 | 0.23 | 0.30 | -0.27 | -0.16 | -0.41 | -0.99 | 0.03 | 0.01 | 0.50 | 0.90 | 1.36 | 1.41 | 1.80 |
EPS Diluted | 0.66 | 0.15 | 0.22 | -0.51 | 0.23 | 0.30 | -0.27 | -0.16 | -0.41 | -0.99 | 0.03 | 0.01 | 0.50 | 0.90 | 1.36 | 1.41 | 1.80 |
Weighted Avg Shares Out | 7.43M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 6.60M | 6.27M | 5.69M | 5.54M | 5.54M | 5.54M | 5.55M |
Weighted Avg Shares Out (Dil) | 7.43M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 7.47M | 6.60M | 7.47M | 5.69M | 5.54M | 5.54M | 5.54M | 5.55M |
Source: https://incomestatements.info
Category: Stock Reports