See more : Shinhokoku Material Corp. (5542.T) Income Statement Analysis – Financial Results
Complete financial analysis of Filatex Fashions Limited (FILATFASH.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Filatex Fashions Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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Filatex Fashions Limited (FILATFASH.BO)
About Filatex Fashions Limited
Filatex Fashions Ltd. engages in the manufacture of socks. The firm specializes in quality cotton, woolen, and silk socks. Its brands include Tuscany, Smart Man, and Vogue4all.com. The company was founded by Prabhat Sethia on March 8, 1994 and is headquartered in Hyderabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.76B | 1.64B | 1.15B | 173.18M | 586.70M | 436.61M | 196.51M | 382.17M | 352.04M | 249.03M | 258.04M | 387.03M | 421.27M | 613.42M | 384.71M | 387.08M |
Cost of Revenue | 1.58B | 1.43B | 1.08B | 153.15M | 554.21M | 409.20M | 171.21M | 355.54M | 328.04M | 230.82M | 235.51M | 362.26M | 394.98M | 594.69M | 368.33M | 353.05M |
Gross Profit | 181.21M | 209.81M | 72.86M | 20.03M | 32.49M | 27.41M | 25.30M | 26.63M | 23.99M | 18.21M | 22.54M | 24.77M | 26.30M | 18.72M | 16.39M | 34.03M |
Gross Profit Ratio | 10.27% | 12.78% | 6.32% | 11.57% | 5.54% | 6.28% | 12.87% | 6.97% | 6.82% | 7.31% | 8.73% | 6.40% | 6.24% | 3.05% | 4.26% | 8.79% |
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 |
General & Administrative | 6.53M | 4.90M | 1.55M | 1.10M | 3.52M | 1.83M | 1.32M | 875.24K | 2.06M | 1.55M | 698.18K | 524.52K | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 688.00K | 797.00K | 218.00K | 62.60K | 94.84K | 401.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 71.81M | 5.70M | 1.77M | 1.17M | 3.62M | 2.24M | 1.32M | 875.24K | 2.06M | 1.55M | 698.18K | 524.52K | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 237.00K | 110.00K | 104.74K | 95.22K | 95.22K | 103.16K | 95.22K | 95.22K | 164.19K | 141.63K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 71.81M | 65.28M | 30.30M | 19.37M | 38.77M | 26.08M | 23.12M | 24.75M | 22.21M | 18.57M | 20.14M | 17.87M | 18.49M | 11.94M | 13.03M | 11.47M |
Cost & Expenses | 1.65B | 1.50B | 1.11B | 172.51M | 592.98M | 435.29M | 194.33M | 380.29M | 350.25M | 249.39M | 255.65M | 380.12M | 413.47M | 606.63M | 381.36M | 364.52M |
Interest Income | 25.81M | 36.19M | 3.34M | 35.89K | 15.49M | 3.35M | 123.43K | 98.24K | 100.81K | 86.40K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 15.87M | 13.33M | 3.97M | 118.98K | 264.22K | 375.35K | 498.74K | 418.36K | 458.91K | 784.85K | 1.34M | 6.34M | 3.47M | 0.00 | 0.00 | 10.00K |
Depreciation & Amortization | 6.13M | 4.60M | 4.70M | 4.91M | 5.03M | 5.27M | 5.02M | 8.87M | 8.73M | 9.17M | 6.65M | 6.22M | 6.29M | 5.94M | 5.77M | 4.36M |
EBITDA | 141.74M | 185.55M | 50.71M | 6.60M | 14.33M | 10.01M | 7.42M | 10.94M | 10.71M | 8.98M | 7.85M | 13.17M | 14.09M | 12.72M | 9.12M | 26.94M |
EBITDA Ratio | 8.03% | 11.30% | 4.24% | 3.30% | 2.44% | 2.29% | 3.34% | 2.56% | 2.50% | 3.61% | 3.04% | 3.40% | 3.34% | 2.07% | 2.37% | 6.96% |
Operating Income | 109.40M | 144.53M | 42.56M | 668.45K | -6.28M | 1.26M | 2.18M | 1.55M | -389.15K | -976.38K | 1.20M | 556.55K | 4.34M | 6.79M | 3.35M | 22.55M |
Operating Income Ratio | 6.20% | 8.81% | 3.69% | 0.39% | -1.07% | 0.29% | 1.11% | 0.41% | -0.11% | -0.39% | 0.46% | 0.14% | 1.03% | 1.11% | 0.87% | 5.83% |
Total Other Income/Expenses | 10.34M | 23.05M | -2.30M | 891.58K | 15.29M | 3.04M | -1.14M | -1.04M | 0.00 | 0.00 | -1.20M | -6.28M | -3.38M | 0.00 | 0.00 | 20.00K |
Income Before Tax | 119.74M | 167.58M | 40.26M | 1.56M | 9.01M | 4.37M | 1.04M | 508.10K | -389.15K | -976.38K | 1.20M | 606.55K | 4.34M | 6.79M | 3.35M | 22.57M |
Income Before Tax Ratio | 6.79% | 10.21% | 3.49% | 0.90% | 1.54% | 1.00% | 0.53% | 0.13% | -0.11% | -0.39% | 0.46% | 0.16% | 1.03% | 1.11% | 0.87% | 5.83% |
Income Tax Expense | 31.49M | 48.44M | 11.20M | 405.61K | 2.20M | 1.32M | 419.04K | 1.14M | -65.83K | 334.52K | 494.94K | 500.00K | 820.00K | 1.40M | 1.00M | 32.00K |
Net Income | 88.26M | 119.15M | 29.06M | 1.15M | 6.82M | 3.04M | 619.52K | -631.08K | -323.32K | 641.86K | 702.28K | 606.55K | 3.52M | 5.39M | 2.35M | 22.52M |
Net Income Ratio | 5.00% | 7.26% | 2.52% | 0.67% | 1.16% | 0.70% | 0.32% | -0.17% | -0.09% | 0.26% | 0.27% | 0.16% | 0.84% | 0.88% | 0.61% | 5.82% |
EPS | 0.01 | 1.23 | 0.30 | 0.01 | 0.07 | 0.10 | 0.02 | -0.02 | -0.01 | 0.04 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.01 | 1.23 | 0.30 | 0.01 | 0.04 | 0.10 | 0.02 | -0.02 | -0.01 | 0.04 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 8.33B | 96.81M | 96.81M | 96.81M | 96.81M | 30.45M | 29.05M | 29.05M | 29.05M | 16.70M | 13.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 8.33B | 96.81M | 96.81M | 96.81M | 168.34M | 30.45M | 29.09M | 29.08M | 29.05M | 16.70M | 13.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports