See more : Green Packet Berhad (0082.KL) Income Statement Analysis – Financial Results
Complete financial analysis of Decillion Finance Limited (DFL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Decillion Finance Limited, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Decillion Finance Limited (DFL.BO)
About Decillion Finance Limited
Decillion Finance Ltd. operates as a non-banking financial company. It engages in the business of providing loans & advances and investments in shares of other companies. The company was founded on January 27, 1995 and is headquartered in Kolkata, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.85M | 3.72M | 2.37M | 5.74M | 2.46M | 3.70M | 31.02M | 14.38M | 9.42M | 10.62M | 5.15M | 14.17M |
Cost of Revenue | 33.92K | 33.67K | 45.93K | 52.90K | 63.84K | 38.26K | 28.99M | 10.18M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 8.81M | 3.68M | 2.32M | 5.69M | 2.40M | 3.66M | 2.04M | 4.20M | 9.42M | 10.62M | 5.15M | 14.17M |
Gross Profit Ratio | 99.62% | 99.09% | 98.06% | 99.08% | 97.41% | 98.96% | 6.57% | 29.20% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | -0.22 | -0.51 | 0.54 | -0.24 | 0.01 | 0.03 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.81M | 1.90M | 2.17M | 1.72M | 1.38M | 0.00 | -36.92K | -31.22K | 663.41K | 418.83K | 254.99K | 33.00K |
Selling & Marketing | 24.82K | 17.41K | 22.67K | 27.40K | 35.69K | 19.29K | 36.92K | 31.22K | 18.89K | 18.91K | 16.55K | 13.18K |
SG&A | 1.84M | 1.92M | 2.20M | 1.74M | 1.41M | -0.16 | 0.03 | 0.09 | 682.30K | 437.74K | 271.55K | 46.18K |
Other Expenses | 0.00 | -1.59M | -1.17M | -66.68K | -173.14K | -1.14M | -32.19K | -28.91K | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.84M | 8.31M | 8.17M | 3.14M | 7.18M | 6.46M | 30.61M | 13.17M | 7.65M | 10.07M | 4.25M | 12.20M |
Cost & Expenses | 1.84M | 4.02M | 3.30M | 2.55M | 3.01M | 6.46M | 30.61M | 13.17M | 7.65M | 10.07M | 4.25M | 12.20M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 530.39K | 252.00K | 3.68K | 0.00 | 612.14K | 12.20K | 8.91K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 255.00K | 890.17K | 1.23M | -5.86M | 630.15K | 3.06M | 30.05M | 12.56M | -1.75M | -554.31K | -887.84K | -1.97M |
EBITDA | 24.00K | 751.87K | -30.50K | 3.19M | -406.90K | 284.94K | 8.61K | 25.31K | 11.76K | -201.00 | -27.96K | 20.75K |
EBITDA Ratio | 0.27% | 20.22% | -1.29% | 55.53% | -16.51% | 7.71% | 0.03% | 0.18% | 0.12% | 0.00% | -0.54% | 0.15% |
Operating Income | 7.01M | 751.87K | -30.50K | 3.19M | -406.90K | 1.55K | 7.73K | 6.22K | 1.75M | 554.31K | 887.84K | 1.97M |
Operating Income Ratio | 79.24% | 20.22% | -1.29% | 55.53% | -16.51% | 0.04% | 0.02% | 0.04% | 18.63% | 5.22% | 17.23% | 13.88% |
Total Other Income/Expenses | -7.24M | -530.39K | -1.17M | -1.39M | -35.00K | -612.14K | 980.79K | 1.83M | -6.97M | 0.00 | -3.98M | 1.00 |
Income Before Tax | -231.34K | -833.60K | -1.20M | 3.12M | -580.04K | 1.17M | 988.52K | 1.84M | 1.77M | 554.31K | 898.89K | 1.97M |
Income Before Tax Ratio | -2.61% | -22.42% | -50.62% | 54.36% | -23.54% | 31.53% | 3.19% | 12.80% | 18.76% | 5.22% | 17.45% | 13.88% |
Income Tax Expense | 45.87K | -216.71K | 564.56K | 117.49K | -4.77K | 1.16M | 980.79K | 1.83M | 362.14K | 176.27K | 231.77K | 391.09K |
Net Income | -277.21K | -616.89K | -1.76M | 3.00M | -575.27K | 22.95K | 948.60K | 1.81M | 1.40M | 377.84K | 628.12K | 1.60M |
Net Income Ratio | -3.13% | -16.59% | -74.47% | 52.32% | -23.35% | 0.62% | 3.06% | 12.56% | 14.91% | 3.56% | 12.19% | 11.27% |
EPS | -0.08 | -0.18 | -0.50 | 0.86 | -0.16 | -137.10K | 4.27M | 5.11M | 0.40 | 0.11 | 0.18 | 0.46 |
EPS Diluted | -0.08 | -0.18 | -0.50 | 0.86 | -0.16 | -137.10K | 4.27M | 5.11M | 0.40 | 0.11 | 0.18 | 0.46 |
Weighted Avg Shares Out | 3.47M | 3.50M | 3.50M | 3.50M | 3.50M | -0.17 | 0.22 | 0.35 | 3.50M | 3.50M | 3.50M | 3.50M |
Weighted Avg Shares Out (Dil) | 3.50M | 3.50M | 3.50M | 3.50M | 3.50M | -0.17 | 0.22 | 0.35 | 3.50M | 3.50M | 3.50M | 3.50M |
Source: https://incomestatements.info
Category: Stock Reports