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Complete financial analysis of Swagatam Trading & Services Li (SWAGTAM.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Swagatam Trading & Services Li, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Swagatam Trading & Services Li (SWAGTAM.BO)
Industry: Real Estate - Development
Sector: Real Estate
About Swagatam Trading & Services Li
Swagtam Trading & Services Ltd. is a trading company. It engages in the real estate, commission and purchase and sale of bullion and commodities. The firm offers real estate projects, developers, consultancy, and support services. The company was founded on December 31, 1984 and is headquartered in New Delhi, India.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.00M | 2.48M | 1.70M | 900.00K | 900.00K | 1.05M | 600.00K | 1.63M | 4.00M | 2.75M | 7.47M |
| Cost of Revenue | 2.18M | 6.15K | 0.00 | 1.05K | 0.00 | 0.00 | 0.00 | 373.90K | 1.67M | 0.00 | 13.69K |
| Gross Profit | 822.90K | 2.48M | 1.70M | 898.95K | 900.00K | 1.05M | 600.00K | 1.26M | 2.33M | 2.75M | 7.46M |
| Gross Profit Ratio | 27.39% | 99.75% | 100.00% | 99.88% | 100.00% | 100.00% | 100.00% | 77.08% | 58.28% | 100.00% | 99.82% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 766.73K | 1.70M | 333.74K | 84.00K | 740.11K | 962.81K | 99.85K | 100.97K | 986.78K | 984.19K | 0.00 |
| Selling & Marketing | 23.58K | 25.94K | 21.32K | 28.00K | 13.68K | 11.04K | 21.11K | 26.18K | 0.00 | 0.00 | 0.00 |
| SG&A | 790.31K | 1.73M | 355.06K | 112.00K | 753.79K | 2.21M | 120.96K | 127.14K | 986.78K | 984.19K | 53.99K |
| Other Expenses | 0.00 | 2.28M | 1.70M | 364.98K | -221.50K | 77.45K | 479.04K | 1.13M | 1.26M | 718.67K | 0.00 |
| Operating Expenses | 790.31K | 2.77M | 1.67M | 1.47M | -221.50K | 1.05M | 600.00K | 1.26M | 2.25M | 1.70M | 53.99K |
| Cost & Expenses | 2.97M | 2.77M | 1.67M | 1.47M | -221.50K | 2.37M | 1.37M | 1.63M | 3.91M | 1.70M | 67.67K |
| Interest Income | 2.16M | 2.27M | 1.69M | 364.98K | 373.66K | 999.05K | 1.08M | 75.20K | 310.00 | 20.14K | 0.00 |
| Interest Expense | 6.83K | 11.54K | 620.00 | 2.17K | 2.90K | 359.00 | 581.00 | 2.00K | 0.00 | 28.77K | 0.00 |
| Depreciation & Amortization | 1.54K | 2.08K | 2.83K | 3.86K | 21.04K | 42.19K | 45.70K | 44.24K | 23.66K | 34.95K | -7.41M |
| EBITDA | -611.17K | -282.40K | 29.02K | -258.85K | 12.90K | -814.05K | -771.89K | -315.68K | 103.94K | 1.11M | 0.00 |
| EBITDA Ratio | -20.34% | 80.27% | 101.11% | -22.64% | 24.61% | -77.43% | -128.65% | -19.35% | 2.60% | 40.32% | 0.00% |
| Operating Income | 32.59K | 1.99M | 1.72M | -207.59K | 221.50K | -1.21M | -663.98K | -280.36K | 80.28K | 1.04M | 7.41M |
| Operating Income Ratio | 1.08% | 80.19% | 100.94% | -23.07% | 24.61% | -114.69% | -110.66% | -17.19% | 2.01% | 38.00% | 99.09% |
| Total Other Income/Expenses | 1.51M | 109.67K | 956.45K | -57.29K | -156.85K | 1.35M | 934.05K | -81.56K | -1.00 | 0.00 | 1.00 |
| Income Before Tax | 1.54M | 1.92M | 1.72M | -264.88K | -10.64K | 142.50K | 270.07K | -361.92K | 80.28K | 1.04M | 7.41M |
| Income Before Tax Ratio | 51.18% | 77.52% | 101.22% | -29.43% | -1.18% | 13.55% | 45.01% | -22.18% | 2.01% | 38.00% | 99.09% |
| Income Tax Expense | 389.33K | 517.59K | 447.40K | -26.64K | 160.00 | 46.75K | 103.75K | -63.75K | 30.86K | 293.88K | 1.49M |
| Net Income | 1.15M | 1.41M | 1.27M | -238.24K | -10.48K | 95.75K | 166.32K | -298.17K | 49.42K | 750.03K | 5.92M |
| Net Income Ratio | 38.22% | 56.66% | 74.91% | -26.47% | -1.16% | 9.11% | 27.72% | -18.28% | 1.24% | 27.31% | 79.17% |
| EPS | 0.96 | 1.18 | 1.07 | -0.20 | -0.01 | 0.08 | 0.14 | -0.25 | 0.04 | 0.63 | 23.90 |
| EPS Diluted | 0.96 | 1.18 | 1.07 | -0.20 | -0.01 | 0.08 | 0.14 | -0.25 | 0.04 | 0.63 | 23.90 |
| Weighted Avg Shares Out | 1.20M | 1.19M | 1.19M | 1.19M | 1.19M | 1.20M | 1.19M | 1.19M | 1.24M | 1.19M | 247.55K |
| Weighted Avg Shares Out (Dil) | 1.19M | 1.19M | 1.19M | 1.19M | 1.19M | 1.19M | 1.19M | 1.19M | 1.24M | 1.19M | 247.50K |
Source: https://incomestatements.info
Category: Stock Reports