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Complete financial analysis of Allsec Technologies Limited (ALLSEC.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allsec Technologies Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Allsec Technologies Limited (ALLSEC.BO)
About Allsec Technologies Limited
Allsec Technologies Limited provides business process solutions in India. It operates through two segments, Digital Business Services and Human Resource Outsourcing. The company provides data verification, processing of orders received through telephone calls, telemarketing, monitoring quality of calls of other call centers, customer services, and human resource and payroll processing services; and time and attendance management, and statutory compliance support services. It offers customer retention, relationship management comprising voice and non-voice processes, and lead generation services; and customer experience management, credit risk management, finance and accounting outsourcing, title and mortgage, compliance, and insurance services, as well as healthcare solutions, including insurance verification, patient co-pay collection, documentation of visit, medical coding, demo and charge entry, claims submission, payment processing and posting, denial management, AR follow up and appeals, patient statements, and claims checking and error resolution; and technical support services. In addition, the company provides services for retail and e-commerce, such as inbound customer support, content moderation, seller support, account receivable, fraud prevention, and catalog management services. Further, it offers vouching, screening, and other services; and outsourced solutions in customer engagement, and sales and retention for businesses comprising BFSI, telecommunication, retail, healthcare, etc. Additionally, the company provides debt collection and consolidation, customer acquisition and induction, fraud and dispute resolution, KYC/onboarding/remediation, and back office services. Allsec Technologies Limited also exports its services. The company was incorporated in 1998 and is based in Chennai, India. Allsec Technologies Limited is a subsidiary of Conneqt Business Solutions Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.69B | 3.90B | 3.17B | 2.77B | 2.94B | 2.61B | 3.25B | 3.18B | 2.33B | 1.51B | 2.00B | 3.20B | 1.83B | 1.59B | 1.35B | 1.04B | 979.41M |
Cost of Revenue | 2.84B | 2.70B | 2.17B | 1.91B | 70.10M | 57.60M | 57.40M | 29.10M | 36.20M | 49.90M | 66.40M | 77.70M | 91.50M | 103.70M | 84.34M | 102.70M | 106.88M |
Gross Profit | 1.85B | 1.20B | 1.00B | 854.60M | 2.87B | 2.55B | 3.19B | 3.15B | 2.30B | 1.46B | 1.93B | 3.12B | 1.74B | 1.48B | 1.26B | 935.60M | 872.53M |
Gross Profit Ratio | 39.47% | 30.75% | 31.61% | 30.89% | 97.62% | 97.79% | 98.23% | 99.09% | 98.45% | 96.69% | 96.67% | 97.57% | 95.00% | 93.46% | 93.74% | 90.11% | 89.09% |
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 | 339.50M | 274.10M | 257.30M | 214.70M | 129.00M | 371.90M | 1.02B | 1.17B | 105.60M | 89.70M | 84.20M | 64.70M | 0.00 | 385.56M | 360.95M | 312.26M | 232.15M |
Selling & Marketing | 70.40M | 29.30M | 21.10M | 11.70M | 9.10M | 36.30M | 12.90M | 8.80M | 3.60M | 13.80M | 19.90M | 31.00M | 0.00 | 3.43M | 3.77M | 5.24M | 7.50M |
SG&A | 13.10M | 303.40M | 278.40M | 226.40M | 138.10M | 408.20M | 1.03B | 1.18B | 109.20M | 103.50M | 400.40M | 472.10M | 0.00 | 388.99M | 364.72M | 317.50M | 239.64M |
Other Expenses | 0.00 | 80.30M | 500.00K | 36.40M | 40.90M | 400.00K | 11.10M | 14.80M | 55.40M | 55.20M | 6.20M | 5.00M | 9.80M | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 665.00M | 3.30B | 2.60B | 2.29B | 2.39B | 2.27B | 2.68B | 2.58B | 2.03B | 1.64B | 2.40B | 2.90B | 1.89B | 1.59B | 1.43B | 1.20B | 1.07B |
Cost & Expenses | 2.85B | 3.30B | 2.60B | 2.29B | 2.39B | 2.27B | 2.68B | 2.58B | 2.07B | 1.69B | 2.47B | 2.98B | 1.98B | 1.69B | 1.51B | 1.30B | 1.17B |
Interest Income | 6.60M | 11.20M | 10.70M | 14.90M | 1.10M | 6.40M | 1.10M | 13.90M | 20.00M | 7.20M | 3.90M | 3.40M | 8.00M | 14.60M | 62.24M | 23.11M | 24.26M |
Interest Expense | 38.00M | 36.70M | 20.80M | 24.40M | 22.60M | 4.90M | 2.90M | 6.80M | 13.30M | 10.30M | 18.50M | 51.70M | 7.80M | 4.96M | 3.96M | 3.99M | 2.65M |
Depreciation & Amortization | 335.80M | 282.50M | 234.50M | 233.90M | 199.00M | 52.60M | 45.00M | 55.40M | 75.50M | 110.10M | 124.20M | 147.70M | 141.40M | 137.60M | 133.58M | 115.84M | 91.66M |
EBITDA | 1.16B | 964.60M | 866.80M | 695.40M | 793.60M | 345.80M | 683.80M | 695.00M | 434.10M | -2.90M | -393.60M | 367.60M | -7.10M | 30.40M | -32.29M | -145.43M | -101.36M |
EBITDA Ratio | 24.62% | 24.07% | 26.51% | 24.61% | 25.64% | 11.09% | 19.74% | 21.67% | 18.40% | -0.62% | -19.72% | 11.48% | -0.81% | 1.31% | -2.52% | -14.04% | -10.37% |
Operating Income | 827.80M | 609.00M | 573.30M | 477.20M | 561.30M | 348.40M | 568.40M | 573.60M | 266.00M | -119.50M | -517.80M | 219.90M | -156.30M | -116.80M | -167.59M | -261.57M | -193.22M |
Operating Income Ratio | 17.64% | 15.60% | 18.07% | 17.25% | 19.06% | 13.34% | 17.49% | 18.03% | 11.40% | -7.92% | -25.94% | 6.87% | -8.53% | -7.37% | -12.44% | -25.19% | -19.73% |
Total Other Income/Expenses | 23.20M | -852.60M | -665.50M | -672.20M | -544.10M | -60.10M | -1.21B | -1.34B | -244.20M | -3.80M | -63.00M | -18.70M | 43.60M | 33.70M | 65.95M | 166.74M | 21.81M |
Income Before Tax | 851.00M | 645.40M | 611.50M | 437.10M | 572.00M | 288.30M | 635.90M | 632.80M | 345.30M | -123.30M | -536.30M | 206.30M | -104.90M | -73.60M | -99.92M | -94.83M | -171.20M |
Income Before Tax Ratio | 18.13% | 16.53% | 19.28% | 15.80% | 19.43% | 11.04% | 19.57% | 19.89% | 14.80% | -8.17% | -26.87% | 6.45% | -5.73% | -4.64% | -7.42% | -9.13% | -17.48% |
Income Tax Expense | 211.00M | 156.80M | 255.10M | 85.90M | 122.70M | 131.60M | 40.60M | 15.60M | 35.90M | 17.30M | -165.20M | 117.90M | 42.30M | 2.10M | 1.13M | 2.52M | 25.13M |
Net Income | 640.00M | 488.60M | 356.40M | 351.20M | 449.30M | 156.70M | 595.30M | 617.20M | 309.40M | -140.60M | -249.90M | 19.50M | -169.80M | -75.80M | -101.05M | -97.35M | -196.33M |
Net Income Ratio | 13.64% | 12.51% | 11.24% | 12.69% | 15.26% | 6.00% | 18.32% | 19.40% | 13.26% | -9.32% | -12.52% | 0.61% | -9.27% | -4.78% | -7.50% | -9.38% | -20.05% |
EPS | 42.00 | 32.06 | 23.39 | 23.05 | 29.48 | 10.28 | 39.07 | 40.50 | 20.30 | -9.25 | -16.44 | 1.28 | -11.17 | -4.99 | -6.63 | -6.39 | -12.88 |
EPS Diluted | 42.00 | 32.06 | 23.39 | 23.05 | 29.48 | 10.28 | 39.07 | 40.50 | 20.30 | -9.25 | -16.44 | 1.24 | -11.17 | -4.99 | -6.63 | -6.39 | -12.88 |
Weighted Avg Shares Out | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.20M | 15.20M | 15.20M | 15.20M | 15.20M | 15.20M | 15.24M | 15.24M | 15.24M |
Weighted Avg Shares Out (Dil) | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.24M | 15.20M | 15.20M | 15.70M | 15.20M | 15.20M | 15.24M | 15.24M | 15.24M |
Source: https://incomestatements.info
Category: Stock Reports