Complete financial analysis of Span Divergent Limited (SDL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Span Divergent Limited, a leading company in the Medical – Specialties industry within the Healthcare sector.
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Span Divergent Limited (SDL.BO)
About Span Divergent Limited
Span Divergent Ltd. engages in manufacturing and trading of food and healthcare Products. The company was founded by Pradip Keshavlal Desai in 1972 and is headquartered in Surat, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 123.33M | 125.25M | 130.88M | 74.02M | 93.79M | 235.14M | 143.79M | 28.73M | 0.00 | 756.31M | 817.17M | 815.05M | 605.21M | 837.93M | 785.06M | 663.75M | 604.28M |
Cost of Revenue | 34.02M | 33.91M | 50.08M | 25.23M | 56.25M | 187.67M | 146.69M | 16.28M | 1.76M | 400.20M | 436.01M | 403.93M | 303.43M | 420.91M | 404.62M | 598.68M | 286.70M |
Gross Profit | 89.30M | 91.34M | 80.80M | 48.78M | 37.54M | 47.47M | -2.90M | 12.44M | -1.76M | 356.11M | 381.16M | 411.12M | 301.78M | 417.01M | 380.43M | 65.07M | 317.58M |
Gross Profit Ratio | 72.41% | 72.93% | 61.74% | 65.91% | 40.02% | 20.19% | -2.02% | 43.31% | 0.00% | 47.09% | 46.64% | 50.44% | 49.86% | 49.77% | 48.46% | 9.80% | 52.56% |
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 | 2.79M | 2.99M | 3.25M | 3.84M | 5.99M | 8.08M | 11.61M | 8.99M | 872.48K | 923.57K | 61.94M | 52.04M | 48.44M | 50.77M | 164.14M | 0.00 | 0.00 |
Selling & Marketing | 722.00K | 821.00K | 844.00K | 1.09M | 1.20M | 5.73M | 1.11M | 435.67K | 470.38K | 82.06M | 99.27M | 117.63M | 72.95M | 102.19M | 0.00 | 0.00 | 0.00 |
SG&A | 3.51M | 3.81M | 4.09M | 4.93M | 7.20M | 13.82M | 12.72M | 9.42M | 1.34M | 82.99M | 161.22M | 169.67M | 121.39M | 152.96M | 164.14M | 0.00 | 0.00 |
Other Expenses | 85.80M | 3.15M | 3.23M | 3.86M | 5.62M | 3.15M | 2.04M | 310.34K | 4.06M | 4.19M | 898.33K | 1.87M | 4.59M | 2.40M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 89.30M | 100.95M | 92.73M | 99.36M | 129.72M | 159.24M | 130.56M | 75.67M | 45.17M | 393.10M | 385.67M | 365.26M | 286.40M | 307.91M | 279.58M | 4.26M | 246.21M |
Cost & Expenses | 123.33M | 134.86M | 142.81M | 124.60M | 185.98M | 346.91M | 277.26M | 91.96M | 45.17M | 793.29M | 821.68M | 769.19M | 589.83M | 728.82M | 684.21M | 602.94M | 532.91M |
Interest Income | 610.00K | 575.00K | 1.02M | 744.00K | 10.38M | 3.53M | 8.39M | 10.75M | 9.55M | 5.65M | 3.49M | 3.22M | 3.41M | 1.49M | 1.39M | 1.33M | -4.47M |
Interest Expense | 7.23M | 8.25M | 10.80M | 15.78M | 19.95M | 18.88M | 17.02M | 1.95M | 277.61K | 42.21M | 41.37M | 37.79M | 23.86M | 26.29M | 27.23M | 33.39M | 23.80M |
Depreciation & Amortization | 16.45M | 20.65M | 21.67M | 31.06M | 34.51M | 36.22M | 25.99M | 8.21M | 1.76M | 59.62M | 48.48M | 31.21M | 27.78M | 24.11M | 20.93M | 18.28M | 14.53M |
EBITDA | 27.81M | -24.54M | -71.20M | -14.22M | -38.16M | -79.64M | -80.18M | -14.67M | 47.48M | 551.33M | 41.67M | 77.05M | 14.06M | 130.86M | 121.60M | 79.00M | 85.90M |
EBITDA Ratio | 22.55% | 10.97% | 11.58% | -19.87% | -44.50% | -29.33% | -67.22% | -147.09% | 0.00% | 4.14% | 5.10% | 9.45% | 2.32% | 15.90% | 15.49% | 11.90% | 14.22% |
Operating Income | 0.00 | -9.24M | -17.38M | -53.51M | -83.96M | -107.47M | -123.16M | -43.23M | -50.36M | -28.34M | -6.80M | 45.84M | -13.72M | 109.11M | 100.66M | 60.72M | 71.38M |
Operating Income Ratio | 0.00% | -7.38% | -13.28% | -72.29% | -89.52% | -45.71% | -85.65% | -150.50% | 0.00% | -3.75% | -0.83% | 5.62% | -2.27% | 13.02% | 12.82% | 9.15% | 11.81% |
Total Other Income/Expenses | 7.99M | -45.98M | -86.31M | -7.56M | -8.66M | -22.98M | -44.99K | 18.39M | 95.80M | 484.75M | -43.66M | -29.07M | 41.22M | -28.93M | -23.41M | -35.43M | -23.76M |
Income Before Tax | 7.99M | -55.22M | -103.69M | -61.07M | -92.61M | -134.75M | -123.21M | -24.84M | 45.44M | 447.77M | -48.17M | 16.79M | 27.49M | 80.18M | 77.44M | 25.37M | 47.61M |
Income Before Tax Ratio | 6.48% | -44.08% | -79.23% | -82.51% | -98.74% | -57.31% | -85.68% | -86.47% | 0.00% | 59.20% | -5.89% | 2.06% | 4.54% | 9.57% | 9.86% | 3.82% | 7.88% |
Income Tax Expense | 180.00K | -989.00K | -2.16M | 521.00K | -6.49M | 5.82M | 1.76M | 1.28M | 12.63M | 2.73M | -3.54M | 3.60M | 17.10M | 25.29M | 22.88M | 11.20M | 20.36M |
Net Income | 9.76M | -50.55M | -98.00M | -55.86M | -77.70M | -140.56M | -124.97M | -26.12M | 33.08M | 389.87M | -62.97M | 3.12M | 10.32M | 54.84M | 54.53M | 12.59M | 27.26M |
Net Income Ratio | 7.91% | -40.36% | -74.88% | -75.46% | -82.84% | -59.78% | -86.91% | -90.93% | 0.00% | 51.55% | -7.71% | 0.38% | 1.71% | 6.54% | 6.95% | 1.90% | 4.51% |
EPS | 1.79 | -9.25 | -17.94 | -10.23 | -14.23 | -25.74 | -22.88 | -4.78 | 6.06 | 53.58 | -8.65 | 0.43 | 1.42 | 7.55 | 8.04 | 2.00 | 0.00 |
EPS Diluted | 1.79 | -9.25 | -17.94 | -10.23 | -14.23 | -25.74 | -22.88 | -4.78 | 6.06 | 53.58 | -8.65 | 0.43 | 1.42 | 7.55 | 7.96 | 2.00 | 0.00 |
Weighted Avg Shares Out | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 7.28M | 7.28M | 7.28M | 7.28M | 7.27M | 6.78M | 6.31M | 0.00 |
Weighted Avg Shares Out (Dil) | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 5.46M | 7.28M | 7.28M | 7.28M | 7.28M | 7.27M | 6.85M | 6.31M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports