See more : Churchill China plc (CHH.L) Income Statement Analysis – Financial Results
Complete financial analysis of Spectrum Foods Ltd. (SPECFOOD.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spectrum Foods Ltd., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Spectrum Foods Ltd. (SPECFOOD.BO)
Industry: Food Distribution
Sector: Consumer Defensive
About Spectrum Foods Ltd.
Spectrum Foods Ltd. engages in the manufacture and sale of iodized salt products. It operates through the Salt and Energy Business segments. The company was founded on February 7, 1994 and is headquartered in Jaipur, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 218.34M | 157.06M | 161.69M | 122.60M | 87.97M | 87.42M | 80.59M | 84.59M | 52.60M | 19.41M | 14.86M | 222.50K | 5.19M | 3.02M | 23.12M | 16.75M | 220.32M |
Cost of Revenue | 163.72M | 98.09M | 125.71M | 72.44M | 46.09M | 34.44M | 34.13M | 37.53M | 22.53M | 13.33M | 11.82M | 231.70K | 12.02M | 3.04M | 17.85M | 19.08M | 223.56M |
Gross Profit | 54.62M | 58.97M | 35.98M | 50.16M | 41.88M | 52.98M | 46.46M | 47.06M | 30.07M | 6.08M | 3.04M | -9.20K | -6.83M | -14.80K | 5.27M | -2.33M | -3.24M |
Gross Profit Ratio | 25.02% | 37.55% | 22.25% | 40.91% | 47.61% | 60.61% | 57.66% | 55.63% | 57.17% | 31.32% | 20.45% | -4.13% | -131.47% | -0.49% | 22.81% | -13.91% | -1.47% |
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 | 3.48M | 1.33M | 1.40M | 3.84M | 3.27M | 2.93M | 4.05M | 2.02M | 1.89M | 1.63M | 15.00K | 15.00K | 15.00K | 15.00K | 1.28M | 0.00 | 0.00 |
Selling & Marketing | 14.07M | 28.88M | 10.33M | 24.21M | 497.04K | 17.74M | 14.38M | 13.14M | 1.63M | 365.97K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 17.55M | 30.21M | 11.73M | 28.05M | 3.77M | 20.67M | 18.43M | 15.16M | 3.52M | 1.99M | 15.00K | 15.00K | 15.00K | 15.00K | 1.28M | 0.00 | 0.00 |
Other Expenses | 37.07M | 193.00K | 269.00K | 12.50K | 820.00 | 18.78K | 397.05K | -258.45K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 54.62M | 48.93M | 32.52M | 47.11M | 26.07M | 49.84M | 51.58M | 49.48M | 28.12M | 14.19M | 3.09M | 1.73M | 849.80K | -477.99K | 1.15M | -1.56M | -948.00K |
Cost & Expenses | 218.34M | 147.02M | 158.23M | 119.56M | 72.17M | 84.27M | 85.70M | 87.01M | 50.65M | 27.52M | 14.92M | 1.97M | 12.87M | 2.56M | 19.00M | 17.51M | 222.61M |
Interest Income | 614.00K | 684.00K | 1.64M | 935.52K | 3.09M | 1.47M | 1.09M | 843.09K | 1.56M | 1.37M | 580.66K | 2.03M | 152.27K | 207.70K | 123.94K | 0.00 | 0.00 |
Interest Expense | 613.00K | 3.84M | 6.47M | 9.53M | 14.33M | 14.47M | 13.10M | 16.80M | 15.52M | 4.86M | 66.00K | 20.03K | 42.42K | 6.48K | 30.94K | 0.00 | 0.00 |
Depreciation & Amortization | 10.11M | 11.45M | 13.95M | 15.83M | 18.33M | 21.78M | 25.66M | 25.76M | 20.70M | 11.68M | 9.39K | -2.02M | -17.67M | -27.90M | -91.35K | 0.00 | 994.00K |
EBITDA | 32.13M | 22.65M | 18.04M | 18.08M | 34.30M | 32.22M | 22.73M | 24.90M | 24.05M | 6.24M | 526.53K | -1.74M | -16.46M | -13.39M | 4.12M | -766.00K | -2.29M |
EBITDA Ratio | 14.71% | 14.17% | 11.15% | 15.08% | 40.79% | 28.32% | 25.68% | 28.16% | 45.51% | 24.70% | 3.63% | -783.33% | -316.97% | -442.90% | 17.82% | -4.57% | -1.04% |
Operating Income | 19.10M | 10.05M | 2.30M | 1.93M | 12.77M | 5.29M | -6.23M | -17.65M | -12.18M | -10.45M | 463.52K | 273.20K | 1.22M | 14.51M | 4.21M | -766.00K | -3.28M |
Operating Income Ratio | 8.75% | 6.40% | 1.42% | 1.58% | 14.51% | 6.06% | -7.73% | -20.87% | -23.16% | -53.85% | 3.12% | 122.78% | 23.41% | 479.99% | 18.21% | -4.57% | -1.49% |
Total Other Income/Expenses | 2.30M | -3.95M | -5.84M | -9.43M | -14.36M | -9.87M | -10.03M | -15.23M | -14.10M | -2.34M | 585.59K | -65.99K | 8.89M | 15.64M | -1.00 | 0.00 | 0.00 |
Income Before Tax | 21.40M | 7.25M | -2.38M | -7.50M | 1.45M | -4.58M | -16.26M | -17.65M | -12.18M | -10.45M | 463.52K | 273.20K | 1.22M | 14.51M | 4.21M | -766.00K | -3.28M |
Income Before Tax Ratio | 9.80% | 4.62% | -1.47% | -6.11% | 1.65% | -5.24% | -20.18% | -20.87% | -23.16% | -53.85% | 3.12% | 122.78% | 23.41% | 479.99% | 18.21% | -4.57% | -1.49% |
Income Tax Expense | 8.13M | 3.42M | 162.00K | 11.39M | 87.15K | 2.74M | 1.29M | -354.85K | -239.73K | 5.84K | 13.51K | 165.99K | 225.00K | 170.65K | 558.68K | 0.00 | 0.00 |
Net Income | 13.27M | 3.83M | -2.55M | -18.88M | 1.37M | -7.32M | -16.26M | -17.65M | -12.18M | -10.45M | 450.02K | 107.21K | 990.46K | 14.34M | 3.65M | -766.00K | -3.28M |
Net Income Ratio | 6.08% | 2.44% | -1.57% | -15.40% | 1.55% | -8.37% | -20.18% | -20.87% | -23.16% | -53.82% | 3.03% | 48.18% | 19.08% | 474.34% | 15.80% | -4.57% | -1.49% |
EPS | 2.74 | 0.29 | -0.22 | -1.65 | 0.12 | -1.51 | -3.35 | -3.64 | -2.51 | -2.15 | 0.19 | 0.05 | 0.44 | 6.30 | 1.60 | -0.34 | -1.44 |
EPS Diluted | 2.74 | 0.29 | -0.22 | -1.65 | 0.12 | -1.51 | -3.35 | -3.64 | -2.51 | -2.15 | 0.19 | 0.05 | 0.44 | 6.30 | 1.60 | -0.34 | -1.44 |
Weighted Avg Shares Out | 4.85M | 13.12M | 11.44M | 11.44M | 11.44M | 4.85M | 4.85M | 4.85M | 4.85M | 4.85M | 2.41M | 2.28M | 2.28M | 2.28M | 2.28M | 2.25M | 2.28M |
Weighted Avg Shares Out (Dil) | 4.85M | 13.12M | 11.44M | 11.44M | 11.44M | 4.85M | 4.85M | 4.85M | 4.85M | 4.85M | 2.41M | 2.28M | 2.28M | 2.28M | 2.28M | 2.25M | 2.28M |
Source: https://incomestatements.info
Category: Stock Reports