See more : ITMAX System Berhad (5309.KL) Income Statement Analysis – Financial Results
Complete financial analysis of Neil Industries Limited (NEIL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neil Industries Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Neil Industries Limited (NEIL.BO)
About Neil Industries Limited
Neil Industries Ltd. is a non-banking finance company, which engages in providing commercial loans. Its products include loans for business or capacity expansion, working capital loans, loans for purchase of equipment and machinery, term loans against property, and loans for purchase of commercial property. The company was founded in April 1983 and is headquartered on Kanpur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.97M | 29.96M | 29.57M | 27.75M | 68.17M | 90.69M | 174.35M | 46.75M | 177.41M | 64.27M | 213.64M | 556.79M |
| Cost of Revenue | 1.02M | 1.15M | 2.68M | 2.22M | 41.35M | 72.66M | 163.85M | 128.54M | 225.42M | 24.98M | 202.75M | 0.00 |
| Gross Profit | 30.95M | 28.81M | 26.90M | 25.53M | 26.82M | 18.03M | 10.50M | -81.79M | -48.01M | 39.28M | 10.89M | 556.79M |
| Gross Profit Ratio | 96.80% | 96.17% | 90.95% | 91.99% | 39.35% | 19.88% | 6.02% | -174.93% | -27.06% | 61.13% | 5.10% | 100.00% |
| Research & Development | 0.00 | 0.81 | -0.70 | 0.71 | 0.22 | 0.14 | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.95M | 934.00K | 544.00K | 500.39K | 692.23K | 594.11K | 412.67K | 475.53K | 405.33K | 812.42K | 327.94K | 0.00 |
| Selling & Marketing | 53.00K | 46.00K | 49.00K | 60.08K | 41.94K | 43.31K | 46.93K | 42.40K | 61.44K | 38.86K | 0.00 | 0.00 |
| SG&A | 3.00M | 980.00K | 593.00K | 560.48K | 734.17K | 637.42K | 459.59K | 517.92K | 466.77K | 851.28K | 327.94K | 489.50K |
| Other Expenses | 0.00 | -4.80M | 1.00K | 1.00K | 382.10K | 2.24M | 279.64K | 88.14K | 618.67K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.00M | 4.18M | 47.63M | 5.84M | 12.17M | 7.83M | 3.07M | 3.42M | 4.26M | 3.12M | 2.17M | 549.12M |
| Cost & Expenses | 3.00M | 5.33M | 50.31M | 8.06M | 53.51M | 80.49M | 166.91M | 131.96M | 229.68M | 28.11M | 204.92M | 549.12M |
| Interest Income | 0.00 | 0.00 | 21.00K | 6.35K | 2.77K | 8.30K | 0.00 | 0.00 | 40.97K | 0.00 | 102.08K | 0.00 |
| Interest Expense | 0.00 | 1.00K | 0.00 | 494.00 | 509.42 | 3.20K | 0.00 | 0.00 | 27.99K | 26.83K | 8.13K | 0.00 |
| Depreciation & Amortization | 132.00K | 5.54M | 50.23M | 7.91M | 53.57M | 80.53M | 166.92M | 131.99M | 1.58M | 1.01M | 447.95K | -8.00M |
| EBITDA | 28.19M | 24.66M | -20.45M | 20.21M | 15.47M | 10.73M | 7.86M | 10.14M | -50.69M | 9.23M | 9.17M | -333.09K |
| EBITDA Ratio | 88.18% | 82.69% | -69.13% | 72.18% | 22.77% | 11.90% | 0.10% | -382.57% | -64.03% | 101.96% | 5.17% | -0.06% |
| Operating Income | 28.97M | 25.01M | 24.84M | 23.17M | 24.80M | 17.79M | 15.49M | 9.32M | 11.54M | 8.19M | 7.51M | 8.00M |
| Operating Income Ratio | 90.61% | 83.50% | 84.01% | 83.48% | 36.39% | 19.61% | 8.89% | 19.94% | 6.51% | 12.75% | 3.52% | 1.44% |
| Total Other Income/Expenses | -917.00K | -21.00K | -45.55M | 44.16K | 418.86K | -78.47M | 8.05M | -2.50K | -230.15K | -55.17M | 0.00 | -333.09K |
| Income Before Tax | 28.05M | 24.40M | -20.71M | 19.73M | 15.07M | 12.59M | 15.49M | 9.32M | 11.31M | 8.19M | 7.51M | 7.67M |
| Income Before Tax Ratio | 87.74% | 81.45% | -70.03% | 71.10% | 22.11% | 13.88% | 8.89% | 19.93% | 6.38% | 12.75% | 3.52% | 1.38% |
| Income Tax Expense | 2.93M | 5.88M | 7.21M | 10.01M | 3.49M | 5.30M | 4.24M | 3.81M | 3.20M | 2.50M | 2.89M | 2.40M |
| Net Income | 25.12M | 18.52M | -27.92M | 9.72M | 11.58M | 7.29M | 11.25M | 5.51M | 8.11M | 5.69M | 4.62M | 5.27M |
| Net Income Ratio | 78.57% | 61.82% | -94.39% | 35.02% | 16.99% | 8.04% | 6.46% | 11.79% | 4.57% | 8.85% | 2.16% | 0.95% |
| EPS | 1.28 | 0.95 | -1.43 | 0.50 | 0.59 | 0.37 | 0.58 | 0.28 | 0.41 | 0.29 | 0.24 | 1.08 |
| EPS Diluted | 1.28 | 0.95 | -1.43 | 0.50 | 0.59 | 0.37 | 0.58 | 0.28 | 0.41 | 0.29 | 0.24 | 1.08 |
| Weighted Avg Shares Out | 19.62M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 4.89M |
| Weighted Avg Shares Out (Dil) | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 19.55M | 4.89M |
Source: https://incomestatements.info
Category: Stock Reports