See more : Hub Co., Ltd. (3030.T) Income Statement Analysis – Financial Results
Complete financial analysis of Venlon Enterprises Limited (VENLONENT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Venlon Enterprises Limited, a leading company in the Independent Power Producers industry within the Utilities sector.
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Venlon Enterprises Limited (VENLONENT.BO)
About Venlon Enterprises Limited
Venlon Enterprises Ltd. engages in the manufacturing and marketing of polyester film, formaldehyde, and paraformaldehyde. It operates through the following segments: Film; Formaldehyde, Paraformaldehyde; Windmill; and Others. The company was founded on October 24, 1983 and is headquartered in Mysore, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 80.32M | 23.82M | 38.03M | 10.92M | 32.99M | 248.76M | 345.03M | 375.26M | 560.64M | 606.91M | 576.50M | 254.81M | 309.46M | 1.05B | 876.94M | 805.91M |
Cost of Revenue | 94.57M | 4.06M | 6.90M | 474.00K | 34.72M | 175.44M | 241.01M | 253.82M | 388.62M | 444.25M | 408.36M | 178.08M | 191.78M | 611.52M | 804.61M | 763.01M |
Gross Profit | -14.25M | 19.76M | 31.13M | 10.45M | -1.73M | 73.32M | 104.02M | 121.44M | 172.02M | 162.66M | 168.14M | 76.73M | 117.69M | 442.54M | 72.33M | 42.89M |
Gross Profit Ratio | -17.74% | 82.96% | 81.85% | 95.66% | -5.24% | 29.47% | 30.15% | 32.36% | 30.68% | 26.80% | 29.17% | 30.11% | 38.03% | 41.98% | 8.25% | 5.32% |
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 | 3.91M | 4.79M | 5.84M | 5.33M | 3.03M | 8.48M | 5.86M | 13.55M | 15.63M | 9.00M | 130.00K | 130.00K | 0.00 | 29.03M | 18.78M | 16.85M |
Selling & Marketing | 0.00 | 0.00 | 62.00K | 1.00K | 4.86K | 9.54M | 15.51M | 20.61M | 0.00 | 0.00 | 22.95M | 69.24M | 0.00 | 55.60M | 11.29M | 16.48M |
SG&A | 3.91M | 4.79M | 5.84M | 5.33M | 3.03M | 8.48M | 5.86M | 13.55M | 15.63M | 9.00M | 81.82M | 69.37M | 0.00 | 84.64M | 30.07M | 33.34M |
Other Expenses | 5.27M | 23.00K | 40.84M | 9.34M | 9.91K | 12.60M | 2.35M | 10.60M | 13.25M | 11.84M | 8.53M | 5.58M | 789.76K | -682.14K | 0.00 | 0.00 |
Operating Expenses | 9.18M | 92.66M | 41.30M | 67.45M | 52.75M | 124.06M | 140.65M | 191.48M | 230.47M | 217.70M | 183.94M | 114.65M | 139.26M | 340.88M | 28.86M | 64.61M |
Cost & Expenses | 104.72M | 96.72M | 48.20M | 67.93M | 87.47M | 299.50M | 381.66M | 445.29M | 619.09M | 661.95M | 592.30M | 292.73M | 331.04M | 952.40M | 833.47M | 827.62M |
Interest Income | 5.20M | 6.18M | 4.48M | 1.10M | 262.82K | 306.57K | 346.13K | 684.00K | 6.05M | 3.97M | 4.34M | 5.72M | 12.05M | 4.67M | 1.42M | 1.19M |
Interest Expense | 0.00 | 43.43M | 0.00 | 154.00K | 396.18K | 16.19M | 35.81M | 42.13M | 38.26M | 21.66M | 21.32M | 18.65M | 22.06M | 20.78M | 28.46M | 36.82M |
Depreciation & Amortization | 23.30M | 48.63M | 33.75M | 33.83M | 33.92M | 49.00M | 48.89M | 67.83M | 62.34M | 62.01M | 32.84M | 26.34M | 23.90M | 64.32M | 33.20M | 31.90M |
EBITDA | 10.46M | -239.40M | 23.58M | -8.65M | -27.70M | -120.66M | 7.63M | -1.87M | 3.89M | 14.74M | 24.08M | -11.59M | 2.32M | 165.98M | 76.70M | 10.19M |
EBITDA Ratio | 13.02% | -270.33% | 65.02% | -147.00% | -83.95% | -1.39% | 2.02% | -0.50% | 0.69% | 2.43% | 4.45% | 13.45% | 25.47% | 15.75% | 8.75% | 1.26% |
Operating Income | -24.40M | -72.90M | -10.17M | -57.00M | -54.48M | -61.92M | -36.63M | -70.04M | -79.07M | -47.27M | -7.17M | 7.93M | 54.92M | 101.66M | 43.50M | -21.71M |
Operating Income Ratio | -30.38% | -306.01% | -26.75% | -521.95% | -165.12% | -24.89% | -10.62% | -18.66% | -14.10% | -7.79% | -1.24% | 3.11% | 17.75% | 9.64% | 4.96% | -2.69% |
Total Other Income/Expenses | 11.56M | -258.56M | -9.78M | -35.48M | -7.54M | -135.10M | -40.44M | -41.78M | -38.26M | -13.89M | -14.28M | -53.21M | -81.15M | -26.18M | -65.10M | -35.62M |
Income Before Tax | -12.85M | -331.45M | 27.33M | -42.65M | -62.02M | -185.84M | -77.07M | -111.82M | -96.71M | -68.93M | -30.08M | -91.13M | -107.27M | 75.48M | -21.63M | -57.34M |
Income Before Tax Ratio | -16.00% | -1,391.43% | 71.86% | -390.53% | -187.96% | -74.71% | -22.34% | -29.80% | -17.25% | -11.36% | -5.22% | -35.76% | -34.66% | 7.16% | -2.47% | -7.11% |
Income Tax Expense | 0.00 | 54.00K | -20.55M | 7.09M | -7.40M | 49.42M | -5.64M | -340.49K | 14.57M | -4.16M | -45.26M | -15.04M | -32.57M | 35.18M | 26.41K | -27.40M |
Net Income | -12.85M | -662.96M | 44.55M | -43.72M | -62.02M | -235.26M | -77.07M | -111.82M | -96.71M | -64.77M | 15.18M | -76.09M | -74.70M | 40.30M | -21.66M | -29.94M |
Net Income Ratio | -16.00% | -2,783.09% | 117.15% | -400.37% | -187.96% | -94.57% | -22.34% | -29.80% | -17.25% | -10.67% | 2.63% | -29.86% | -24.14% | 3.82% | -2.47% | -3.71% |
EPS | -0.25 | -12.69 | 0.85 | -0.84 | -1.19 | -4.50 | -1.48 | -2.14 | -1.85 | -1.24 | 0.29 | -1.46 | -1.43 | 0.77 | -0.41 | -1.37 |
EPS Diluted | -0.25 | -12.69 | 0.85 | -0.84 | -1.19 | -4.50 | -1.48 | -2.14 | -1.85 | -1.24 | 0.29 | -1.46 | -1.43 | 0.77 | -0.41 | -1.37 |
Weighted Avg Shares Out | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 21.81M |
Weighted Avg Shares Out (Dil) | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 52.24M | 21.81M |
Source: https://incomestatements.info
Category: Stock Reports