See more : Swire Pacific Limited (SWRAF) Income Statement Analysis – Financial Results
Complete financial analysis of Explicit Finance Limited (EXPLICITFIN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Explicit Finance Limited, a leading company in the Investment – Banking & Investment Services industry within the Financial Services sector.
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Explicit Finance Limited (EXPLICITFIN.BO)
Industry: Investment - Banking & Investment Services
Sector: Financial Services
Website: http://www.explicitfinance.net
About Explicit Finance Limited
Explicit Finance Ltd. engages in the provision of finance, trading in securities and investments business activities. It is managed by chartered accountants and finance professionals. The company was founded on February 24, 1994 and is headquartered in Thane, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 93.97M | 228.59M | 120.33M | 62.44M | 71.93M | 45.48M | 121.99M | 55.34M | 56.51M | 72.11M | 78.99M | 18.26M | 162.57M | 57.69M | 96.15M | 24.04M |
Cost of Revenue | 87.94M | 225.86M | 104.98M | 61.14M | 71.60M | 46.25M | 122.44M | 54.03M | 53.34M | 69.68M | 82.92M | 18.74M | 160.73M | 57.00M | 96.04M | 24.06M |
Gross Profit | 6.03M | 2.73M | 15.36M | 1.31M | 335.35K | -775.80K | -450.46K | 1.31M | 3.16M | 2.43M | -3.93M | -485.37K | 1.84M | 687.84K | 108.79K | -22.00K |
Gross Profit Ratio | 6.42% | 1.20% | 12.76% | 2.09% | 0.47% | -1.71% | -0.37% | 2.37% | 5.60% | 3.37% | -4.97% | -2.66% | 1.13% | 1.19% | 0.11% | -0.09% |
Research & Development | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 325.00K | 225.00K | 860.00K | 2.62M | 30.18K | 57.24K | 211.45K | 1.01M | 1.33M | 542.92K | 0.00 | 0.00 | 0.00 | 745.56K | 385.24K | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 10.00K | 11.84K | 5.83K | 8.35K | 9.20K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 325.00K | 225.00K | 860.00K | 2.62M | 42.02K | 63.07K | 219.80K | 1.02M | 1.33M | 542.92K | 0.00 | 0.00 | 0.00 | 745.56K | 385.24K | 0.00 |
Other Expenses | 5.71M | 63.00K | 2.46M | 371.00K | 389.59K | 990.46K | 108.63K | -1.82M | 27.80K | 1.46K | 170.43K | 0.00 | 831.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 6.03M | 2.63M | 20.56M | 3.70M | 816.35K | 1.06M | 1.02M | 2.00M | 56.28M | 2.33M | 1.57M | 2.59M | 2.15M | 1.53M | -89.70K | -132.00K |
Cost & Expenses | 93.97M | 228.49M | 125.54M | 64.84M | 72.41M | 47.31M | 123.46M | 56.03M | 56.28M | 72.01M | 84.49M | 21.34M | 162.88M | 58.53M | 95.96M | 23.93M |
Interest Income | 0.00 | 0.00 | 4.44M | 4.21M | 0.00 | 0.00 | 4.35K | 119.20K | 4.60M | 2.82M | 1.97M | 32.36K | 0.00 | 0.00 | ||
Interest Expense | 0.00 | 83.00K | 0.00 | 1.17K | 1.63K | 2.96K | 9.27K | 2.92K | 1.56K | 297.00 | 1.40M | 714.00 | 0.00 | 0.00 | ||
Depreciation & Amortization | 40.00K | 228.57M | 125.54M | 67.31M | 72.50M | 47.31M | 123.46M | 56.06M | 105.00K | 105.00K | 29.00K | 44.00K | 85.00K | 36.00K | 49.00K | 28.00K |
EBITDA | 222.00K | 116.00K | -2.73M | 2.19M | -481.00K | -825.03K | -1.29M | -522.33K | 362.01K | 217.57K | -648.34K | -3.03M | 920.18K | -801.99K | 247.51K | 138.00K |
EBITDA Ratio | 0.24% | 0.09% | -2.27% | 3.51% | -0.67% | -1.81% | -1.06% | -1.05% | 0.64% | 0.30% | -0.82% | -16.62% | 0.57% | -1.39% | 0.26% | 0.57% |
Operating Income | 182.00K | 83.00K | -2.74M | -252.57K | -169.67K | -643.21K | -1.36M | -598.98K | 15.92K | -5.70K | -847.86K | -227.48K | 834.04K | -254.47K | 198.49K | 110.00K |
Operating Income Ratio | 0.19% | 0.04% | -2.28% | -0.40% | -0.24% | -1.41% | -1.11% | -1.08% | 0.03% | -0.01% | -1.07% | -1.25% | 0.51% | -0.44% | 0.21% | 0.46% |
Total Other Income/Expenses | 0.00 | 83.00K | -2.74M | -1.17K | 302.55K | -205.19K | 0.00 | 1.00 | 27.80K | 1.46K | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 182.00K | 83.00K | -2.74M | -295.00K | -178.45K | -848.40K | -1.37M | -598.98K | 43.72K | -4.23K | -677.43K | -227.48K | 834.87K | -254.47K | 198.49K | 110.00K |
Income Before Tax Ratio | 0.19% | 0.04% | -2.28% | -0.47% | -0.25% | -1.87% | -1.12% | -1.08% | 0.08% | -0.01% | -0.86% | -1.25% | 0.51% | -0.44% | 0.21% | 0.46% |
Income Tax Expense | 30.00K | 83.00K | -2.74M | 2.48M | 7.15K | -2.96K | -9.27K | 3.01M | 38.41K | -946.00 | 17.19K | 5.12K | 88.67K | 62.89K | 63.55K | 30.00K |
Net Income | 152.00K | 83.00K | -2.74M | -295.00K | -178.45K | -848.40K | -1.37M | -3.61M | 5.31K | -3.29K | -694.61K | -232.60K | 746.19K | -317.36K | 134.94K | 80.00K |
Net Income Ratio | 0.16% | 0.04% | -2.28% | -0.47% | -0.25% | -1.87% | -1.12% | -6.53% | 0.01% | 0.00% | -0.88% | -1.27% | 0.46% | -0.55% | 0.14% | 0.33% |
EPS | 0.02 | 0.01 | -0.30 | -0.03 | -0.02 | -0.09 | -0.15 | -0.39 | 0.00 | 0.00 | -0.08 | -0.03 | 0.19 | -0.10 | 0.04 | 0.02 |
EPS Diluted | 0.02 | 0.01 | -0.30 | -0.03 | -0.02 | -0.09 | -0.15 | -0.39 | 0.00 | 0.00 | -0.08 | -0.03 | 0.13 | -0.10 | 0.04 | 0.02 |
Weighted Avg Shares Out | 7.60M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 7.30M | 3.91M | 3.27M | 3.27M | 4.00M |
Weighted Avg Shares Out (Dil) | 7.60M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 5.77M | 3.27M | 3.27M | 4.00M |
Source: https://incomestatements.info
Category: Stock Reports