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Complete financial analysis of Ajwa Fun World & Resort Limited (AJWAFUN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ajwa Fun World & Resort Limited, a leading company in the Media & Entertainment industry within the Technology sector.
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Ajwa Fun World & Resort Limited (AJWAFUN.BO)
About Ajwa Fun World & Resort Limited
Ajwa Fun World & Resort Ltd. engages in amusement parks, water parks, and resorts. The firm operates Ajwa Fun World with 26 amusement rides and Ajwa Water Park with 22 slides. It also operates Ajwa Resort with 35 cottages, deluxe rooms, executive rooms, and suite rooms, as well as a banquet hall, conference hall, swimming pool, garden, activity center, indoor and outdoor games, party plot, health club, and other amenities. The company was founded on September 16, 1992 and is headquartered in Vadodara, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.66M | 27.44M | 5.53M | 2.73M | 19.60M | 40.19M | 29.98M | 35.78M | 36.99M | 40.37M | 43.15M | 40.44M |
| Cost of Revenue | 3.29M | 23.08M | 11.41M | 8.93M | 23.16M | 30.24M | 26.88M | 36.70M | 35.21M | 13.85M | 8.35M | 34.04M |
| Gross Profit | 22.37M | 4.36M | -5.88M | -6.20M | -3.56M | 9.95M | 3.10M | -927.49K | 1.79M | 26.52M | 34.80M | 6.39M |
| Gross Profit Ratio | 87.18% | 15.88% | -106.25% | -227.11% | -18.15% | 24.76% | 10.35% | -2.59% | 4.83% | 65.70% | 80.65% | 15.81% |
| 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 |
| General & Administrative | 7.35M | 5.10M | 4.76M | 2.32M | 4.40M | 6.07M | 5.13M | 5.84M | 4.29M | 8.75M | 0.00 | 2.59M |
| Selling & Marketing | 1.15M | 703.00K | 490.00K | 135.00K | 2.33M | 2.27M | 1.86M | 1.69M | 1.65M | 1.52M | 0.00 | 1.75M |
| SG&A | 8.50M | 5.80M | 5.25M | 2.46M | 6.73M | 8.34M | 6.99M | 7.53M | 5.94M | 10.27M | 7.20M | 11.43M |
| Other Expenses | 0.00 | 0.00 | 0.00 | -79.17K | -324.08K | 292.27K | -18.20K | -73.20K | -73.20K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.50M | 5.80M | 5.25M | 2.54M | 7.05M | 8.04M | 7.01M | 7.60M | 6.01M | 25.65M | 38.03M | 1.06M |
| Cost & Expenses | 11.79M | 28.88M | 16.66M | 11.47M | 30.21M | 38.28M | 33.88M | 44.31M | 41.21M | 39.50M | 46.38M | 35.10M |
| Interest Income | 0.00 | 961.00K | 11.00K | 76.00K | 73.18K | 38.15K | 47.36K | 0.00 | 0.00 | 55.58K | 142.00K | 395.81K |
| Interest Expense | 2.01M | 961.00K | 637.00K | 1.59M | 1.27M | 771.30K | 1.33M | 848.20K | 275.20K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.97M | 1.96M | 2.41M | 3.02M | 3.88M | 4.77M | 5.60M | 6.86M | 9.19M | 6.60M | 4.68M | 4.68M |
| EBITDA | 6.41M | 513.00K | -8.73M | -5.31M | -6.73M | 6.19M | 1.60M | -1.88M | 4.93M | 5.30M | -844.48K | 12.81M |
| EBITDA Ratio | 24.98% | 1.87% | -157.61% | -209.27% | -34.33% | 16.62% | 5.64% | -4.67% | 13.43% | 13.13% | -1.96% | -20.20% |
| Operating Income | 13.87M | -1.44M | -11.13M | -8.74M | -10.61M | 1.91M | -3.90M | -8.53M | -4.22M | -1.30M | -5.53M | -12.85M |
| Operating Income Ratio | 54.04% | -5.26% | -201.19% | -320.03% | -54.13% | 4.75% | -13.02% | -23.85% | -11.41% | -3.21% | -12.81% | -31.78% |
| Total Other Income/Expenses | -12.80M | -7.03M | -564.00K | -1.19M | -1.16M | -295.06K | 3.00M | -385.47K | -107.53K | 3.63M | 2.16M | 19.91M |
| Income Before Tax | 1.06M | 2.62M | -11.68M | -9.92M | -11.77M | 1.61M | -906.41K | -8.92M | -4.33M | 816.37K | -3.37M | 7.06M |
| Income Before Tax Ratio | 4.14% | 9.54% | -211.21% | -363.46% | -60.04% | 4.01% | -3.02% | -24.93% | -11.71% | 2.02% | -7.82% | 17.46% |
| Income Tax Expense | 0.00 | 0.00 | -11.00K | -76.00K | -73.19K | -38.14K | -47.37K | 3.00 | -5.00 | 0.00 | 0.00 | 1.20M |
| Net Income | 1.06M | 2.62M | -11.68M | -9.92M | -11.77M | 1.61M | -906.41K | -8.92M | -4.33M | 816.37K | -3.37M | 5.86M |
| Net Income Ratio | 4.14% | 9.54% | -211.21% | -363.46% | -60.04% | 4.01% | -3.02% | -24.93% | -11.71% | 2.02% | -7.82% | 14.49% |
| EPS | 0.17 | 0.41 | -1.83 | -1.55 | -1.84 | 0.25 | -0.14 | -1.40 | -0.68 | 0.13 | -0.53 | 0.92 |
| EPS Diluted | 0.17 | 0.41 | -1.83 | -1.55 | -1.84 | 0.25 | -0.14 | -1.40 | -0.68 | 0.13 | -0.53 | 0.92 |
| Weighted Avg Shares Out | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.28M | 6.37M | 6.37M |
| Weighted Avg Shares Out (Dil) | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.39M | 6.28M | 6.37M | 6.37M |
Source: https://incomestatements.info
Category: Stock Reports