See more : Praxis Home Retail Limited (PRAXIS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Shantai Industries Limited (SHANTAI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shantai Industries Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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Shantai Industries Limited (SHANTAI.BO)
Industry: Manufacturing - Textiles
Sector: Industrials
About Shantai Industries Limited
Shantai Industries Ltd. engages in trading of textile products. It deals with importing, exporting, and retailing of fabrics, yarns, and fibers. The company was founded on April 9, 1985 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 | 12.92M | 6.00M | 10.60M | 3.11M | 99.05M | 93.89M | 518.80M | 984.26M | 63.82M | 202.94K | 209.30K | 203.38K | 169.76K | 0.00 | 0.00 | 2.94M | 6.95M |
| Cost of Revenue | 12.46M | 5.16M | 9.28M | 2.53M | 95.79M | 88.19M | 509.45M | 1.01B | 61.21M | 196.17K | 201.23K | 198.89K | 163.50K | 0.00 | 0.00 | 2.90M | 6.86M |
| Gross Profit | 459.40K | 842.00K | 1.32M | 578.00K | 3.27M | 5.70M | 9.35M | -27.72M | 2.60M | 6.77K | 8.07K | 4.49K | 6.26K | 0.00 | 0.00 | 37.08K | 88.00K |
| Gross Profit Ratio | 3.56% | 14.03% | 12.45% | 18.59% | 3.30% | 6.07% | 1.80% | -2.82% | 4.08% | 3.34% | 3.86% | 2.21% | 3.69% | 0.00% | 0.00% | 1.26% | 1.27% |
| 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 | 1.34M | 443.00K | 610.00K | 1.03M | 1.01M | 1.29M | 667.98K | 528.77K | 446.63K | 29.22K | 178.31K | 165.39K | 164.40K | 76.49K | 85.13K | 89.32K | 0.00 |
| Selling & Marketing | 27.00K | 412.00K | 492.00K | 2.70M | 549.60K | 444.59K | 442.39K | 375.64K | 291.20K | 89.03K | 0.00 | 64.74K | 56.70K | 67.93K | 101.58K | 77.06K | 0.00 |
| SG&A | 1.37M | 855.00K | 1.10M | 3.73M | 1.56M | 1.73M | 1.11M | 904.41K | 737.83K | 118.25K | 178.31K | 165.39K | 164.40K | 144.42K | 186.70K | 166.39K | 0.00 |
| Other Expenses | 0.00 | 226.30K | 202.20K | 347.00K | 315.00K | 237.90K | -27.95K | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.37M | 1.89M | 2.16M | 6.86M | 12.52M | 3.58M | -13.53M | -37.87M | 2.11M | 325.19K | 114.29K | 10.33K | 22.93K | 207.43K | 228.77K | 181.86K | 1.14M |
| Cost & Expenses | 13.83M | 7.05M | 11.44M | 9.39M | 108.31M | 91.78M | 495.92M | 974.12M | 63.33M | 521.36K | 315.51K | 209.22K | 186.44K | 207.43K | 228.77K | 3.08M | 8.00M |
| Interest Income | 275.00K | 226.00K | 202.00K | 347.00K | 315.05K | 227.63K | 222.48K | 132.76K | 319.01K | 67.00 | 0.00 | 0.00 | 0.00 | 0.00 | 528.00 | 80.34K | 0.00 |
| Interest Expense | 0.00 | 128.40K | 35.00K | 1.15M | 813.00K | 253.33K | 680.54K | 102.49K | 14.43K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01K | 0.00 |
| Depreciation & Amortization | 11.00K | 15.00K | 31.00K | 75.71K | 172.81K | 491.54K | 379.55K | 113.37K | -306.46K | 22.07K | 170.24K | 160.91K | 0.00 | 5.34M | -5.83M | -2.66M | 0.00 |
| EBITDA | -894.00K | -1.04M | -808.00K | -8.76M | -9.08M | 31.85M | 23.17M | 11.06M | 490.47K | -318.64K | 64.02K | 155.07K | -16.67K | 2.77M | -228.77K | -144.79K | -1.05M |
| EBITDA Ratio | -6.92% | -17.31% | -7.64% | -209.36% | -9.17% | 2.50% | 4.47% | 1.03% | 0.77% | -157.01% | -50.75% | -2.87% | -9.82% | 0.00% | 0.00% | -4.93% | -15.09% |
| Operating Income | -905.00K | -1.05M | -839.00K | -9.68M | -10.69M | -3.12M | -1.68M | 10.84M | 796.93K | -340.71K | -106.22K | -5.84K | -16.67K | -2.57M | 5.61M | 2.52M | -1.05M |
| Operating Income Ratio | -7.01% | -17.54% | -7.92% | -311.21% | -10.79% | -3.33% | -0.32% | 1.10% | 1.25% | -167.89% | -50.75% | -2.87% | -9.82% | 0.00% | 0.00% | 85.64% | -15.09% |
| Total Other Income/Expenses | 274.00K | 95.00K | 1.06M | -1.46M | -497.53K | -25.70K | 682.18K | 30.28K | 306.58K | 21.00K | 64.02K | 155.07K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -631.00K | -957.00K | 218.00K | -9.99M | -990.19K | 31.10M | -1.00M | 10.84M | 796.93K | -340.71K | -106.22K | -5.84K | -16.67K | -2.57M | 5.61M | 2.52M | -1.05M |
| Income Before Tax Ratio | -4.88% | -15.94% | 2.06% | -321.13% | -1.00% | 33.13% | -0.19% | 1.10% | 1.25% | -167.89% | -50.75% | -2.87% | -9.82% | 0.00% | 0.00% | 85.64% | -15.09% |
| Income Tax Expense | 0.00 | -218.00K | -204.00K | 41.00K | -22.79K | 8.94M | -129.37K | 3.47M | 246.25K | 21.00K | -106.22K | 270.00 | 0.00 | 70.76K | 0.00 | 3.25K | 682.00K |
| Net Income | -631.00K | -957.00K | 218.00K | -10.03M | -967.40K | 22.16M | -871.48K | 7.38M | 550.68K | -340.71K | -106.22K | -6.11K | -16.67K | -2.50M | 5.61M | 2.51M | -1.73M |
| Net Income Ratio | -4.88% | -15.94% | 2.06% | -322.41% | -0.98% | 23.60% | -0.17% | 0.75% | 0.86% | -167.89% | -50.75% | -3.00% | -9.82% | 0.00% | 0.00% | 85.53% | -24.91% |
| EPS | -0.42 | -0.64 | 0.15 | -6.68 | -0.64 | 14.77 | -0.71 | 14.75 | 0.37 | -0.23 | -0.07 | 0.00 | -0.01 | -1.67 | 3.74 | 1.68 | -1.15 |
| EPS Diluted | -0.42 | -0.64 | 0.15 | -6.68 | -0.64 | 14.77 | -0.71 | 14.75 | 0.37 | -0.23 | -0.07 | 0.00 | -0.01 | -1.67 | 3.74 | 1.68 | -1.15 |
| Weighted Avg Shares Out | 1.50M | 1.50M | 1.45M | 1.50M | 1.50M | 1.50M | 1.23M | 500.00K | 1.50M | 1.50M | 1.50M | 1.83M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M |
| Weighted Avg Shares Out (Dil) | 1.50M | 1.50M | 1.45M | 1.50M | 1.50M | 1.50M | 1.23M | 500.00K | 1.50M | 1.50M | 1.50M | 1.83M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M |
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Source: https://incomestatements.info
Category: Stock Reports