See more : D4t4 Solutions Plc (D4T4.L) Income Statement Analysis – Financial Results
Complete financial analysis of Southern Latex Limited (SOUTLAT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Southern Latex Limited, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Southern Latex Limited (SOUTLAT.BO)
Industry: Financial - Conglomerates
Sector: Financial Services
Website: http://www.southernlatexlimited.com
About Southern Latex Limited
Southern Latex Ltd. engages in manufacturing, processing and selling rubberized coir products. The company was founded on March 29, 1989 and is headquartered in Tiruvalluvar, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.38M | 5.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.00K | 1.43M | 4.08M | 11.58M | 18.35M | 21.52M | 24.22M | 19.50M | 15.86M |
Cost of Revenue | 0.00 | 142.59K | 984.94K | 211.70K | 257.94K | 314.30K | 462.51K | 20.90K | 1.17M | 3.00M | 8.66M | 14.41M | 15.85M | 15.94M | 15.02M | 12.68M |
Gross Profit | 5.38M | 5.25M | -984.94K | -211.70K | -257.94K | -314.30K | -462.51K | 45.10K | 258.00K | 1.07M | 2.91M | 3.94M | 5.67M | 8.28M | 4.48M | 3.19M |
Gross Profit Ratio | 100.00% | 97.35% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 68.33% | 18.04% | 26.32% | 25.18% | 21.49% | 26.35% | 34.20% | 22.99% | 20.08% |
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 |
General & Administrative | 0.00 | 0.00 | 509.87K | 377.76K | 518.55K | 544.78K | 472.26K | 421.22K | 357.02K | 0.00 | 250.16K | 828.97K | 2.04M | 1.21M | 1.66M | 912.42K |
Selling & Marketing | 0.00 | 0.00 | 76.99K | 62.42K | 60.59K | 30.83K | 95.37K | 83.97K | 254.75K | 45.46K | 67.38K | 99.98K | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.70M | 2.22M | 586.86K | 440.18K | 579.14K | 575.61K | 567.63K | 505.19K | 611.77K | 45.46K | 981.56K | 828.97K | 2.04M | 1.21M | 1.66M | 912.42K |
Other Expenses | 0.00 | 5.39M | 4.83M | 1.66M | 1.83M | 1.66M | 1.66M | 1.53M | 1.44M | 1.44M | 693.31K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2.78M | 2.48M | 2.37M | 2.28M | 2.61M | 2.33M | 2.63M | 2.83M | 2.87M | 4.15M | 2.37M | 2.10M | 2.99M | 2.30M | 2.87M | 2.27M |
Cost & Expenses | 2.78M | 2.48M | 2.37M | 2.28M | 2.61M | 2.33M | 2.63M | 2.85M | 4.04M | 7.15M | 11.03M | 16.51M | 18.84M | 18.24M | 17.89M | 14.94M |
Interest Income | 0.00 | 2.99M | 2.99M | 2.99M | 2.99M | 2.99M | 2.99M | 2.99M | 2.80M | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 281.00 | 186.00 | 198.00 | 254.00 | 1.86K | 11.48K | 6.71K | 3.27K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 143.00K | 142.59K | 173.74K | 211.70K | 257.94K | 314.30K | 462.51K | 589.79K | 568.58K | 2.69M | 904.39K | 1.27M | 945.08K | 1.09M | 1.22M | 1.35M |
EBITDA | 2.93M | 3.05M | 2.64M | 2.58M | 2.58M | 2.63M | 2.38M | -798.26K | 2.19M | -510.49K | 1.45M | 3.11M | 3.63M | 7.07M | 2.83M | 2.27M |
EBITDA Ratio | 54.40% | 56.66% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -3,517.50% | 153.20% | -14.89% | 19.86% | 17.64% | 17.43% | 29.71% | 15.13% | 15.11% |
Operating Income | -2.74M | -2.48M | -2.36M | -2.28M | -2.61M | -2.33M | -2.63M | -2.79M | 182.18K | -55.08K | -306.12K | 1.71M | 2.55M | 5.85M | 1.48M | 793.66K |
Operating Income Ratio | -50.93% | -45.98% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4,224.52% | 12.74% | -1.35% | -2.64% | 9.34% | 11.85% | 24.16% | 7.60% | 5.00% |
Total Other Income/Expenses | 5.53M | 5.39M | 4.83M | 4.65M | 4.94M | 4.64M | 4.54M | 2.99M | 1.44M | 1.44M | -398.68K | -132.28K | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 2.78M | 2.91M | 2.47M | 2.36M | 2.32M | 2.32M | 1.91M | 1.73M | 1.62M | 1.38M | 387.19K | 1.71M | 2.55M | 5.85M | 1.48M | 793.66K |
Income Before Tax Ratio | 51.73% | 54.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 2,614.13% | 113.44% | 33.98% | 3.35% | 9.34% | 11.85% | 24.16% | 7.60% | 5.00% |
Income Tax Expense | 434.00K | 560.00K | 475.00K | 455.16K | 446.60K | 452.86K | 364.09K | 328.76K | 309.11K | 263.90K | 73.78K | 251.48K | 256.87K | 250.67K | 251.53K | 249.09K |
Net Income | 2.35M | 2.35M | 1.99M | 1.91M | 1.87M | 1.86M | 1.55M | 1.40M | 1.31M | 1.12M | 313.41K | 1.71M | 2.55M | 5.85M | 1.48M | 793.66K |
Net Income Ratio | 43.66% | 43.62% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 2,116.01% | 91.82% | 27.51% | 2.71% | 9.34% | 11.85% | 24.16% | 7.60% | 5.00% |
EPS | 0.32 | 0.32 | 0.27 | 0.26 | 0.25 | 0.25 | 0.21 | 0.19 | 0.18 | 0.15 | 0.04 | 0.23 | 0.35 | 1.09 | 0.28 | 0.15 |
EPS Diluted | 0.32 | 0.32 | 0.27 | 0.26 | 0.25 | 0.25 | 0.21 | 0.19 | 0.18 | 0.15 | 0.04 | 0.23 | 0.35 | 1.09 | 0.28 | 0.15 |
Weighted Avg Shares Out | 7.36M | 7.36M | 7.36M | 7.36M | 7.36M | 7.36M | 7.36M | 7.35M | 7.36M | 7.36M | 7.36M | 7.36M | 7.36M | 0.00 | 5.36M | 5.36M |
Weighted Avg Shares Out (Dil) | 7.36M | 7.36M | 7.36M | 7.36M | 7.36M | 7.45M | 7.37M | 7.35M | 7.36M | 7.36M | 7.36M | 7.36M | 7.36M | 0.00 | 5.36M | 5.36M |
Source: https://incomestatements.info
Category: Stock Reports