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Complete financial analysis of RTCL Limited (RAGHUTOB.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RTCL Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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RTCL Limited (RAGHUTOB.BO)
About RTCL Limited
RTCL Ltd. engages in the provision of real estate activities and development. It operates through the following business segments: Trading and Agency, Departmental Store, and Real Estate Developers. The company was founded on March 18, 1994 and is headquartered in New Delhi, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 38.58M | 970.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61.90M | 125.55M | 41.03M | 23.22M | 83.08M | 0.00 | 3.38M | 6.15M | 12.00M | 36.36M |
Cost of Revenue | 13.46M | 3.09M | 1.33M | 1.33M | 1.43M | 1.52M | 2.41M | 56.95M | 115.82M | 33.35M | 17.45M | 30.63M | 0.00 | 0.00 | 4.95M | 3.94M | 33.07M |
Gross Profit | 25.12M | -2.12M | -1.33M | -1.33M | -1.43M | -1.52M | -2.41M | 4.95M | 9.73M | 7.69M | 5.77M | 52.45M | 0.00 | 3.38M | 1.20M | 8.06M | 3.29M |
Gross Profit Ratio | 65.11% | -218.04% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 8.00% | 7.75% | 18.73% | 24.86% | 63.13% | 0.00% | 100.00% | 19.48% | 67.18% | 9.05% |
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 | 629.00K | 805.00K | 3.12M | 564.00K | 247.94K | 915.49K | 974.96K | 2.00M | 1.48M | 1.35M | 0.00 | 0.00 | 0.00 | 4.03M | 6.96M | 5.19M | 0.00 |
Selling & Marketing | 161.00K | 158.00K | 182.00K | 163.00K | 121.64K | 164.70K | 183.80K | 233.06K | 153.90K | 163.07K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 790.00K | 963.00K | 3.30M | 727.00K | 369.58K | 1.08M | 1.16M | 2.23M | 1.64M | 1.51M | 0.00 | 0.00 | 0.00 | 4.03M | 6.96M | 5.19M | 0.00 |
Other Expenses | 24.33M | 4.30M | 6.69M | 5.10M | 7.37M | 24.05M | 14.72M | 14.24M | 2.18M | 0.00 | 1.88M | 1.70M | 1.76M | 2.58M | 3.37M | 4.92M | 0.00 |
Operating Expenses | 25.12M | 5.18M | 7.78M | 4.99M | 5.20M | 7.30M | 8.57M | 9.85M | 1.84M | -1.85M | 1.46M | 16.26M | 5.23M | 5.82M | 8.26M | 7.86M | -2.32M |
Cost & Expenses | 24.57M | 5.18M | 7.78M | 4.99M | 5.20M | 7.30M | 8.57M | 66.80M | 117.66M | 31.50M | 18.91M | 46.89M | 5.23M | 5.82M | 13.21M | 11.80M | 30.74M |
Interest Income | 10.40M | 8.74M | 5.55M | 7.03M | 5.27M | 2.91M | 2.33M | 5.49M | 6.50M | 2.64M | 2.75M | 9.73M | 213.67K | 728.49K | 129.51K | 147.98K | 0.00 |
Interest Expense | 1.62M | 1.30M | 1.41M | 1.28M | 5.15M | 6.12M | 6.59M | 9.08M | 8.24M | 7.42M | 4.75M | 3.20M | 0.00 | 655.90K | 1.14M | 2.15M | 2.01M |
Depreciation & Amortization | 1.29M | 1.29M | 1.33M | 1.33M | 1.43M | 1.52M | 2.41M | 2.64M | 2.91M | 2.10M | 1.62M | 1.88M | 1.59M | 1.80M | 2.05M | 2.93M | 3.31M |
EBITDA | 30.38M | 11.75M | 3.96M | 24.72M | 98.16M | 21.10M | 10.17M | 17.96M | 19.45M | 13.89M | 8.51M | 38.07M | -11.37M | -644.80K | -5.01M | 3.14M | 8.84M |
EBITDA Ratio | 78.74% | 1,042.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 28.71% | 15.51% | 34.78% | 37.41% | 35.64% | 0.00% | -46.98% | -81.43% | 26.15% | 24.30% |
Operating Income | 14.01M | -5.56M | -8.10M | -5.45M | -5.33M | -7.31M | -8.78M | 6.24M | 8.30M | 4.37M | 2.13M | 52.89M | 4.46M | 1.15M | -4.70M | 3.12M | 3.61M |
Operating Income Ratio | 36.32% | -573.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 10.08% | 6.61% | 10.66% | 9.18% | 63.66% | 0.00% | 34.04% | -76.42% | 25.98% | 9.93% |
Total Other Income/Expenses | 13.45M | 14.71M | 9.32M | 27.54M | 96.91M | 20.78M | 9.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.00K |
Income Before Tax | 27.47M | 9.15M | 1.21M | 22.09M | 91.59M | 13.47M | 1.16M | 6.24M | 8.30M | 4.37M | 2.13M | 52.89M | 4.46M | 1.15M | -4.70M | 3.12M | 3.52M |
Income Before Tax Ratio | 71.19% | 943.30% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 10.08% | 6.61% | 10.66% | 9.18% | 63.66% | 0.00% | 34.04% | -76.42% | 25.98% | 9.68% |
Income Tax Expense | 9.52M | 4.97M | 513.00K | 5.15M | 20.77M | 14.55M | -4.76M | 1.71M | 1.54M | 1.87M | 669.19K | 17.61M | 993.52K | 375.25K | 3.02M | 1.41M | 1.48M |
Net Income | 21.02M | 6.23M | 3.31M | 22.35M | 80.97M | 4.25M | 5.72M | 4.53M | 9.52M | 2.76M | 1.46M | 35.27M | 3.47M | 775.17K | 8.21M | 1.64M | 670.00K |
Net Income Ratio | 54.48% | 642.30% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 7.31% | 7.58% | 6.74% | 6.29% | 42.46% | 0.00% | 22.93% | 133.54% | 13.64% | 1.84% |
EPS | 1.75 | 0.52 | 0.28 | 1.86 | 6.75 | 0.35 | 0.48 | 0.38 | 0.79 | 0.23 | 0.12 | 2.94 | 0.29 | 0.06 | 0.68 | 0.14 | 0.06 |
EPS Diluted | 1.75 | 0.52 | 0.28 | 1.86 | 6.75 | 0.35 | 0.48 | 0.38 | 0.79 | 0.23 | 0.12 | 2.94 | 0.29 | 0.06 | 0.68 | 0.14 | 0.06 |
Weighted Avg Shares Out | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 11.17M |
Weighted Avg Shares Out (Dil) | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 11.17M |
Source: https://incomestatements.info
Category: Stock Reports