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Complete financial analysis of Promact Impex Limited (PROMACT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Promact Impex Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Promact Impex Limited (PROMACT.BO)
About Promact Impex Limited
Promact Impex Ltd. engages in the manufacture of woven bags, fabrics, and tarpaulin. It operates through the following segments: Domestic Sales & Services, Commission Income; and Export Sales. The company was founded on March 26, 1985 and is headquartered in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.20M | 14.03M | 734.00K | 2.72M | 159.96M | 310.11M | 72.04M | 122.26M | 9.12M | 8.32M | 6.28M | 36.63M | 93.94M | 94.01M | 100.58M | 114.74M | 117.07M |
Cost of Revenue | 1.87M | 1.53M | 1.50M | 1.57M | 153.66M | 293.28M | 68.51M | 116.63M | 2.60M | 1.52M | 0.00 | 41.52M | 93.21M | 95.31M | 87.40M | 111.12M | 100.68M |
Gross Profit | 14.33M | 12.50M | -768.00K | 1.15M | 6.30M | 16.83M | 3.53M | 5.63M | 6.52M | 6.80M | 6.28M | -4.89M | 727.16K | -1.30M | 13.18M | 3.62M | 16.39M |
Gross Profit Ratio | 88.47% | 89.10% | -104.63% | 42.31% | 3.94% | 5.43% | 4.91% | 4.60% | 71.47% | 81.69% | 100.00% | -13.34% | 0.77% | -1.38% | 13.11% | 3.16% | 14.00% |
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 | 47.00K | 148.00K | 142.00K | 255.00K | 519.51K | 457.49K | 402.02K | 498.61K | 343.60K | 0.00 | 0.00 | 0.00 | 0.00 | 2.28M | 1.94M | 1.93M | 0.00 |
Selling & Marketing | 39.00K | 56.00K | 39.00K | 33.00K | 27.36K | 28.82K | 19.71K | 22.68K | 33.89K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 86.00K | 204.00K | 181.00K | 288.00K | 546.87K | 486.30K | 421.73K | 521.29K | 377.48K | 0.00 | 0.00 | 0.00 | 0.00 | 2.28M | 1.94M | 1.93M | 0.00 |
Other Expenses | 50.00K | 1.86M | 734.00K | 2.73M | 4.81M | 5.04M | 4.29M | 4.29M | -16.84K | 0.00 | 6.28M | 1.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.41M | 4.21M | 6.18M | 2.64M | 2.98M | 3.11M | 2.22M | 3.35M | 1.75M | 1.71M | 379.99K | 7.00M | 10.75M | 9.01M | 9.25M | 9.84M | 8.47M |
Cost & Expenses | 3.28M | 4.21M | 6.18M | 2.64M | 156.64M | 296.39M | 70.73M | 119.98M | 4.35M | 3.23M | 379.99K | 48.52M | 103.97M | 104.32M | 96.65M | 120.96M | 109.16M |
Interest Income | 14.00K | 163.00K | 161.00K | 78.00K | 925.93K | 297.36K | 3.47M | 8.86M | 2.44M | 1.82M | 867.38K | 140.71K | 179.28K | 100.83K | 356.20K | 429.71K | -4.31M |
Interest Expense | 5.27M | 6.20M | 6.50M | 6.63M | 6.26M | 9.43M | 8.48M | 14.89M | 10.69M | 12.25M | 11.98M | 13.14M | 12.93M | 10.13M | 9.32M | 8.95M | 6.20M |
Depreciation & Amortization | 652.00K | 652.00K | 652.00K | 660.18K | 641.09K | 637.78K | 637.78K | 637.78K | 637.78K | 637.78K | 776.87K | 4.93M | 5.54M | 5.83M | 6.03M | 6.13M | 5.39M |
EBITDA | 15.22M | 12.38M | -7.39M | 826.06K | 9.41M | 20.10M | 11.66M | 21.77M | 8.27M | 35.09M | 9.95M | -6.96M | -4.49M | -8.90M | 9.96M | -81.52K | 13.31M |
EBITDA Ratio | 93.94% | 88.21% | -644.14% | 27.78% | 6.05% | 6.46% | 14.03% | 13.10% | 71.63% | 58.12% | 48.57% | -3.66% | -4.78% | -9.46% | 9.96% | 0.44% | 11.46% |
Operating Income | 14.51M | 11.64M | -5.44M | 88.01K | 7.83M | 18.68M | 5.23M | 5.77M | -4.78M | 19.16M | -7.64M | -28.81M | -22.68M | -15.81M | -6.40M | -16.93M | -2.70M |
Operating Income Ratio | 89.61% | 82.97% | -741.14% | 3.23% | 4.90% | 6.02% | 7.26% | 4.72% | -52.43% | 230.26% | -121.61% | -78.66% | -24.15% | -16.81% | -6.36% | -14.75% | -2.31% |
Total Other Income/Expenses | -5.22M | -6.11M | -9.13M | -6.62M | -5.36M | -3.70M | 1.22M | 0.00 | -9.51M | 14.07M | -5.54M | -15.79M | -12.62M | -5.49M | -10.12M | -9.98M | -10.04M |
Income Before Tax | 9.29M | 5.53M | -14.57M | -6.54M | 2.47M | 10.03M | 2.53M | 5.77M | -4.78M | 19.16M | -7.64M | -28.81M | -22.68M | -15.81M | -6.40M | -16.93M | -2.70M |
Income Before Tax Ratio | 57.37% | 39.40% | -1,984.47% | -240.15% | 1.55% | 3.23% | 3.52% | 4.72% | -52.43% | 230.26% | -121.61% | -78.66% | -24.15% | -16.81% | -6.36% | -14.75% | -2.31% |
Income Tax Expense | 285.00K | 325.00K | 5.00K | -69.52K | 45.42K | 250.00K | 750.00K | 1.10M | -1.27M | -14.96M | 9.91M | 22.55M | -5.98M | -6.33M | -23.70M | 1.17M | -7.68M |
Net Income | 9.01M | 5.20M | -14.57M | -6.54M | 2.43M | 9.78M | 1.78M | 4.67M | -4.78M | 19.16M | -7.64M | -28.81M | -16.71M | -9.48M | 17.30M | -18.10M | 53.38M |
Net Income Ratio | 55.61% | 37.09% | -1,984.47% | -240.15% | 1.52% | 3.15% | 2.48% | 3.82% | -52.43% | 230.26% | -121.61% | -78.66% | -17.79% | -10.08% | 17.20% | -15.77% | 45.59% |
EPS | 1.38 | 0.80 | -2.24 | -1.00 | 0.37 | 1.50 | 0.27 | 0.72 | -0.73 | 2.94 | -1.17 | -4.42 | -2.57 | -1.46 | 2.66 | -2.78 | 8.20 |
EPS Diluted | 1.38 | 0.80 | -2.24 | -1.00 | 0.37 | 1.50 | 0.27 | 0.72 | -0.73 | 2.94 | -1.17 | -4.42 | -2.57 | -1.46 | 2.66 | -2.78 | 8.20 |
Weighted Avg Shares Out | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M |
Weighted Avg Shares Out (Dil) | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M |
Source: https://incomestatements.info
Category: Stock Reports