See more : Jardine Matheson Holdings Limited (JMHLY) Income Statement Analysis – Financial Results
Complete financial analysis of Osiajee Texfab Limited (OSIAJEE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Osiajee Texfab Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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Osiajee Texfab Limited (OSIAJEE.BO)
About Osiajee Texfab Limited
Osiajee Texfab Ltd. Engages in the provision of textile manufacturing services. The company was founded on February 13, 1995, and is headquartered in Hoshiarpur, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 23.77M | 6.94M | 20.68M | 49.45M | 68.33M | 28.41M | 137.39M | 215.48M | 412.52M | 235.17M | 73.70M | 84.29M |
Cost of Revenue | 1.49M | 2.29M | 18.35M | 42.49M | 63.34M | 21.44M | 135.69M | 212.45M | 408.19M | 233.79M | 72.44M | 83.33M |
Gross Profit | 22.28M | 4.66M | 2.33M | 6.96M | 4.99M | 6.97M | 1.70M | 3.03M | 4.34M | 1.38M | 1.26M | 959.88K |
Gross Profit Ratio | 93.74% | 67.08% | 11.26% | 14.08% | 7.30% | 24.55% | 1.24% | 1.40% | 1.05% | 0.59% | 1.71% | 1.14% |
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 |
General & Administrative | 4.63M | 2.13M | 599.00K | 830.33K | 621.54K | 76.94K | 586.73K | 916.31K | 0.00 | 528.05K | 0.00 | 0.00 |
Selling & Marketing | 123.00K | 118.00K | 170.00K | 21.12K | 30.97K | 30.75K | 15.28K | 7.12K | 0.00 | 4.40K | 0.00 | 0.00 |
SG&A | 4.75M | 2.24M | 769.00K | 851.45K | 652.50K | 107.69K | 602.00K | 923.43K | 617.01K | 532.45K | 463.30K | 486.03K |
Other Expenses | 0.00 | 31.00K | 900.00K | 0.00 | 2.25K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 4.75M | -7.78M | -4.05M | 1.62M | 1.31M | 771.29K | 1.40M | 1.99M | 4.35M | 2.31M | 471.82K | 847.66K |
Cost & Expenses | 6.24M | -5.49M | 14.30M | 44.11M | 64.65M | 22.21M | 137.09M | 214.45M | 412.54M | 236.10M | 72.91M | 84.18M |
Interest Income | 543.00K | 481.00K | 2.00K | 0.00 | 0.00 | 0.00 | 83.33K | 323.84K | 350.00K | 3.20M | 583.15K | 377.19K |
Interest Expense | 3.05M | 481.00K | 2.00K | 0.00 | 0.00 | 0.00 | 0.00 | 121.00 | 235.00 | 1.07K | 0.00 | 0.00 |
Depreciation & Amortization | 377.00K | 178.06K | 9.00K | 12.18K | 16.00K | 21.14K | 27.96K | 36.84K | 34.70K | 2.81K | 3.79K | 5.38K |
EBITDA | 15.08M | 11.93M | 7.15M | 5.36M | 3.70M | 6.22M | 327.42K | 1.07M | 23.05K | -304.28K | 423.75K | 117.59K |
EBITDA Ratio | 63.44% | 178.85% | 35.22% | 10.83% | 5.42% | 21.91% | 0.24% | 0.50% | 0.01% | -0.13% | 0.57% | 0.14% |
Operating Income | 17.53M | 11.75M | 7.14M | 5.34M | 3.68M | 6.20M | 299.46K | 1.03M | -11.65K | -307.09K | 419.96K | 112.22K |
Operating Income Ratio | 73.77% | 169.22% | 34.53% | 10.81% | 5.39% | 21.83% | 0.22% | 0.48% | 0.00% | -0.13% | 0.57% | 0.13% |
Total Other Income/Expenses | -5.89M | -6.79M | -1.87M | -1.36M | -1.30K | -590.00 | -718.10K | 323.84K | -3.38M | 1.42M | 574.63K | 0.00 |
Income Before Tax | 11.65M | 11.27M | 7.14M | 5.34M | 3.68M | 6.20M | 382.79K | 1.36M | 338.35K | 2.27M | 1.37M | 112.22K |
Income Before Tax Ratio | 49.00% | 162.29% | 34.51% | 10.81% | 5.39% | 21.83% | 0.28% | 0.63% | 0.08% | 0.97% | 1.86% | 0.13% |
Income Tax Expense | 0.00 | 84.00K | 54.00K | 1.36M | 921.00K | 1.25M | 73.00K | 300.00K | 105.00K | 512.32K | 425.00K | 35.79K |
Net Income | 11.65M | 11.18M | 7.08M | 3.98M | 2.76M | 4.95M | 309.79K | 1.06M | 233.35K | 1.76M | 947.56K | 76.42K |
Net Income Ratio | 49.00% | 161.08% | 34.25% | 8.05% | 4.04% | 17.43% | 0.23% | 0.49% | 0.06% | 0.75% | 1.29% | 0.09% |
EPS | 2.12 | 2.07 | 1.31 | 0.74 | 0.51 | 0.92 | 0.06 | 0.20 | 0.04 | 0.33 | 0.18 | 0.01 |
EPS Diluted | 2.12 | 2.07 | 1.31 | 0.74 | 0.51 | 0.92 | 0.06 | 0.20 | 0.04 | 0.33 | 0.18 | 0.01 |
Weighted Avg Shares Out | 5.48M | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.28M | 5.83M | 5.33M | 5.26M | 7.64M |
Weighted Avg Shares Out (Dil) | 5.48M | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.28M | 5.83M | 5.33M | 5.26M | 7.64M |
Source: https://incomestatements.info
Category: Stock Reports