See more : Zhejiang Oceanking Development Co., Ltd. (603213.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Apollo Finvest (India) Limited (APOLLOFI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Apollo Finvest (India) Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Apollo Finvest (India) Limited (APOLLOFI.BO)
Industry: Financial - Credit Services
Sector: Financial Services
Website: http://www.apollofinvest.com
About Apollo Finvest (India) Limited
Apollo Finvest (India) Ltd. operates as a non-banking financial company. It engages in the business of investment activities and offers financial services, which includes investment in shares / debentures, immovable properties, equity mutual funds, debt mutual funds and giving loans etc. The company was founded by Mikhil R. Innani and Diksha Nangia on July 29, 1985 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.16M | 427.36M | 688.14M | 147.43M | 280.77M | 27.31M | 17.73M | 11.00M | 17.47M | 32.04M | 16.70M | 11.46M | 6.03M | 23.13M | 30.36M | -29.53M |
| Cost of Revenue | 34.44M | 278.32M | 511.28M | 85.89M | 159.89M | 9.97M | 3.83M | 5.13M | 4.76M | 1.67M | 1.54M | 1.61M | 1.20K | 19.50K | -33.40K | 88.33K |
| Gross Profit | 107.72M | 149.04M | 176.85M | 61.55M | 120.88M | 17.33M | 13.89M | 5.87M | 12.72M | 30.37M | 15.17M | 9.85M | 6.03M | 23.11M | 30.40M | -29.62M |
| Gross Profit Ratio | 75.78% | 34.87% | 25.70% | 41.75% | 43.05% | 63.48% | 78.37% | 53.40% | 72.77% | 94.79% | 90.79% | 85.96% | 99.98% | 99.92% | 100.11% | 100.30% |
| Research & Development | 0.00 | 0.34 | 0.23 | 0.35 | 0.32 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.33M | 25.98M | 817.00K | 1.16M | 1.77M | 798.93K | 524.37K | 763.29K | 899.93K | 995.16K | 358.81K | 780.83K | 6.19M | 6.07M | 7.72M | 11.33M |
| Selling & Marketing | 23.00K | 23.00K | 19.00K | 83.00K | 468.10K | 90.34K | 76.25K | 49.27K | 81.96K | 65.80K | 48.42K | 362.60K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 32.35M | 26.00M | 836.00K | 1.24M | 2.23M | 889.27K | 600.61K | 812.56K | 981.89K | 1.06M | 407.23K | 1.14M | 6.19M | 6.07M | 7.72M | 11.33M |
| Other Expenses | 0.00 | 18.24M | 39.89M | 8.40M | 6.34M | 1.36M | 884.26K | 823.09K | 751.52K | 691.80K | 643.50K | 385.32K | 391.50K | 442.50K | 0.00 | 0.00 |
| Operating Expenses | 32.35M | 17.69M | 45.80M | 14.06M | 23.40M | -693.12K | 4.11M | 8.20M | 4.49M | 8.63M | 6.15M | 6.69M | 9.49M | 8.28M | 1.75M | 11.27M |
| Cost & Expenses | 32.35M | 296.02M | 557.08M | 99.95M | 183.30M | 9.28M | 7.94M | 13.33M | 9.25M | 10.30M | 7.68M | 8.30M | 9.49M | 8.30M | 1.72M | 11.36M |
| Interest Income | 0.00 | 0.00 | 53.00K | 4.89M | 19.21K | 121.06K | 0.00 | 0.00 | 992.63K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1.98M | 4.28M | 579.00K | 130.00K | 2.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation & Amortization | 1.60M | 281.03M | 566.22M | 100.92M | 185.37M | 10.39M | -10.67M | 1.52M | 698.48K | 658.02K | 1.83 | 231.00K | 437.00K | 391.00K | 522.00K | 695.00K |
| EBITDA | 99.13M | 155.36M | 172.71M | 58.38M | 103.23M | 19.69M | 12.03M | -1.60M | 8.92M | 22.40M | 9.20M | 3.39M | -3.03M | 15.22M | 29.17M | -40.19M |
| EBITDA Ratio | 69.73% | 35.74% | 25.18% | 41.36% | 37.47% | 76.07% | 65.89% | -19.36% | 43.63% | 68.26% | 55.09% | 29.59% | -50.17% | 65.79% | 96.06% | 136.11% |
| Operating Income | 109.81M | 144.80M | 186.69M | 61.40M | 101.70M | 18.29M | 10.79M | -974.56K | 10.27M | 23.26M | 9.67M | 3.55M | -3.07M | 15.27M | 28.64M | -40.89M |
| Operating Income Ratio | 77.25% | 33.88% | 27.13% | 41.64% | 36.22% | 67.00% | 60.88% | -8.86% | 58.79% | 72.60% | 57.86% | 30.94% | -50.93% | 66.02% | 94.34% | 138.47% |
| Total Other Income/Expenses | -7.84M | 507.00K | -16.33M | -5.35M | -5.96M | -653.50K | 1.36M | 1.00 | 0.00 | -3.96M | -534.52K | 0.00 | 0.00 | 0.00 | -361.00 | 0.00 |
| Income Before Tax | 101.97M | 145.31M | 170.37M | 56.05M | 91.52M | 17.37M | 11.14M | -974.56K | 10.27M | 23.26M | 9.67M | 3.55M | -3.07M | 15.27M | 28.64M | -40.89M |
| Income Before Tax Ratio | 71.73% | 34.00% | 24.76% | 38.01% | 32.59% | 63.62% | 62.87% | -8.86% | 58.79% | 72.60% | 57.86% | 30.94% | -50.93% | 66.02% | 94.34% | 138.47% |
| Income Tax Expense | 21.87M | 44.54M | 43.12M | 15.05M | 25.08M | 2.31M | 288.38K | -2.11M | 1.67M | 5.68M | 1.72M | 543.93K | -1.47M | -449.96K | -34.39K | -1.89M |
| Net Income | 80.11M | 100.76M | 127.25M | 41.00M | 66.44M | 15.06M | 10.86M | 1.14M | 8.60M | 17.58M | 7.95M | 3.00M | -1.60M | 15.72M | 28.68M | -39.00M |
| Net Income Ratio | 56.35% | 23.58% | 18.49% | 27.81% | 23.66% | 55.14% | 61.24% | 10.32% | 49.24% | 54.86% | 47.56% | 26.19% | -26.53% | 67.96% | 94.45% | 132.07% |
| EPS | 21.47 | 27.01 | 34.11 | 10.99 | 17.81 | 4.04 | 2.91 | 0.30 | 2.30 | 4.70 | 2.12 | 0.80 | -0.43 | 4.20 | 7.67 | -10.42 |
| EPS Diluted | 21.46 | 27.01 | 34.11 | 10.99 | 17.81 | 4.04 | 2.91 | 0.30 | 2.30 | 4.70 | 2.12 | 0.80 | -0.43 | 4.20 | 7.67 | -10.42 |
| Weighted Avg Shares Out | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M |
| Weighted Avg Shares Out (Dil) | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.73M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M |
Source: https://incomestatements.info
Category: Stock Reports