See more : AVROBIO, Inc. (AVRO) Income Statement Analysis – Financial Results
Complete financial analysis of Flexituff Ventures International Limited (FLEXITUFF.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Flexituff Ventures International Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Flexituff Ventures International Limited (FLEXITUFF.BO)
About Flexituff Ventures International Limited
Flexituff Ventures International Limited engages in the manufacture and sale of technical textiles in India, the United States, Singapore, and internationally. It offers flexible intermediate bulk containers (FIBCs), including four loop and single/two loop bags, builder bags/tunnel lift bags, type C and D specialized bags, baffle bags, UN bags, ventilated bags, and FIBCs with special liners; biaxial oriented polypropylene woven bags; and non-woven floor covering carpets, interlining for apparels, non-woven filter fabrics, and synthetic leather substrates and shoe linings, as well as injection molding drippers. The company also produces and sells geosynthetics, such as woven and non-woven geotextiles, sand-tubular geomattresses, and flexicell products; and geosynthetics-gravity reinforced wall chains comprising inter-connected chambers, geocomposite geobags, and geotextile tubes, as well as geofil mattresses, dewatering geo tubes, nonwoven geobags, and geocomposite megabags. It also exports its products to approximately 55 countries. The company was formerly known as Flexituff International Limited and changed its name to Flexituff Ventures International Limited in September 2018. Flexituff Ventures International Limited was founded in 1966 and is based in Pithampur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.98B | 9.14B | 10.39B | 8.45B | 8.68B | 12.04B | 12.40B | 14.37B | 13.13B | 11.77B | 10.83B | 9.65B | 7.43B | 4.89B | 3.01B | 2.61B | 2.20B | 1.61B |
| Cost of Revenue | 6.16B | 6.28B | 7.02B | 5.50B | 6.32B | 8.05B | 7.71B | 9.58B | 8.73B | 8.04B | 7.57B | 6.89B | 5.01B | -80.52M | 2.49B | 2.00B | 1.71B | 1.30B |
| Gross Profit | -185.66M | 2.86B | 3.36B | 2.95B | 2.37B | 3.99B | 4.69B | 4.79B | 4.40B | 3.73B | 3.26B | 2.76B | 2.43B | 4.97B | 518.39M | 605.36M | 493.29M | 309.22M |
| Gross Profit Ratio | -3.11% | 31.25% | 32.39% | 34.90% | 27.26% | 33.14% | 37.85% | 33.30% | 33.51% | 31.69% | 30.11% | 28.61% | 32.64% | 101.65% | 17.22% | 23.22% | 22.40% | 19.16% |
| Research & Development | 87.92M | 116.35M | 124.35M | 127.36M | 119.51M | 85.17M | 68.00M | 3.84M | 3.54M | 1.76M | 840.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.73B | 111.99M | 95.88M | 104.88M | 113.08M | 117.86M | 121.77M | 174.75M | 157.68M | 113.85M | 203.03M | 191.87M | 144.58M | 179.80M | 125.28M | 87.11M | 71.61M | 59.15M |
| Selling & Marketing | -136.07M | 197.96M | 103.74M | 45.55M | 50.48M | 28.12M | 31.55M | 22.15M | 358.07M | 396.84M | 388.41M | 339.22M | 333.65M | 356.69M | 167.42M | 168.26M | 168.32M | 143.61M |
| SG&A | 1.59B | 309.95M | 199.62M | 150.43M | 163.56M | 145.98M | 153.32M | 196.90M | 515.75M | 510.69M | 591.44M | 531.09M | 478.23M | 536.49M | 292.70M | 255.37M | 239.93M | 202.76M |
| Other Expenses | 0.00 | 34.63M | 17.22M | 17.88M | 26.76M | 29.11M | 61.21M | 46.39M | -45.93M | 77.38M | 67.83M | 14.03M | 21.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.88B | 3.90B | 3.82B | 3.69B | 3.51B | 3.38B | 3.86B | 3.64B | 3.55B | 3.00B | 2.42B | 1.78B | 1.48B | 1.73B | 193.70M | 296.03M | 241.81M | 148.65M |
| Cost & Expenses | 7.75B | 10.18B | 10.84B | 9.19B | 9.82B | 11.43B | 11.56B | 13.22B | 12.28B | 11.04B | 9.98B | 8.68B | 6.49B | 1.65B | 2.69B | 2.30B | 1.95B | 1.45B |
| Interest Income | 10.12M | 9.93M | 16.88M | 16.93M | 26.22M | 29.85M | 33.86M | 30.35M | 24.28M | 27.60M | 24.38M | 21.75M | 15.92M | 6.60M | 3.95M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 849.63M | 701.04M | 668.29M | 729.19M | 738.46M | 1.09B | 1.12B | 1.08B | 786.67M | 418.45M | 345.98M | 664.14M | 491.62M | 244.87M | 202.94M | 206.76M | 140.89M | 55.82M |
| Depreciation & Amortization | 593.21M | 682.54M | 694.80M | 727.35M | 745.05M | 704.32M | 756.78M | 696.03M | 659.51M | 460.89M | 270.54M | 237.27M | 180.13M | 131.25M | 111.49M | 509.93M | 39.37M | 223.93M |
| EBITDA | -1.12B | -265.31M | 304.88M | 635.47M | -525.52M | 1.50B | 1.86B | 1.84B | 1.47B | 1.26B | 1.20B | 1.33B | 1.12B | -1.65B | 436.16M | 819.26M | 290.86M | 384.50M |
| EBITDA Ratio | -18.74% | -2.71% | 3.20% | -4.40% | -9.06% | 12.53% | 14.66% | 12.74% | 11.22% | 8.44% | 9.02% | 12.60% | 15.12% | -33.75% | 14.49% | 31.42% | 13.21% | 23.82% |
| Operating Income | -1.77B | -1.06B | -476.54M | -782.31M | -1.42B | 592.77M | 803.24M | 70.46M | 25.83M | 114.38M | 291.81M | 336.73M | 468.54M | -1.78B | 324.67M | 309.33M | 251.49M | 160.57M |
| Operating Income Ratio | -29.58% | -11.56% | -4.59% | -9.26% | -16.38% | 4.92% | 6.48% | 0.49% | 0.20% | 0.97% | 2.70% | 3.49% | 6.30% | -36.43% | 10.78% | 11.86% | 11.42% | 9.95% |
| Total Other Income/Expenses | -794.91M | -2.77B | -581.67M | -2.23B | -586.45M | -902.04M | -852.25M | -1.10B | -2.75B | -558.82M | -675.18M | -712.09M | -453.77M | 1.96B | -202.96M | -206.76M | -154.17M | -55.87M |
| Income Before Tax | -2.56B | -1.65B | -1.06B | -821.07M | -2.01B | -295.04M | -14.07M | 49.83M | 25.83M | 114.37M | 259.27M | 350.77M | 490.48M | 313.24M | 121.73M | 102.57M | 97.31M | 104.70M |
| Income Before Tax Ratio | -42.88% | -18.05% | -10.19% | -9.72% | -23.14% | -2.45% | -0.11% | 0.35% | 0.20% | 0.97% | 2.39% | 3.63% | 6.60% | 6.40% | 4.04% | 3.93% | 4.42% | 6.49% |
| Income Tax Expense | -721.41M | -386.84M | -190.92M | -219.82M | -319.35M | -56.30M | 29.25M | 8.19M | -22.39M | -73.67M | 76.23M | 95.81M | 112.11M | 38.88M | 46.68M | 23.01M | 21.33M | 25.50M |
| Net Income | -1.83B | -1.20B | -868.30M | -592.44M | -1.69B | -231.22M | -35.81M | 45.03M | 48.22M | 188.04M | 183.04M | 259.12M | 378.04M | 15.60M | 75.05M | 79.56M | 75.98M | 79.20M |
| Net Income Ratio | -30.70% | -13.10% | -8.36% | -7.01% | -19.41% | -1.92% | -0.29% | 0.31% | 0.37% | 1.60% | 1.69% | 2.68% | 5.09% | 0.32% | 2.49% | 3.05% | 3.45% | 4.91% |
| EPS | -6.41 | -48.04 | -34.90 | -23.81 | -67.73 | -9.29 | -1.44 | 1.81 | 1.94 | 7.56 | 7.80 | 11.88 | 19.57 | 0.91 | 6.63 | 7.13 | 11.94 | 39.77 |
| EPS Diluted | -6.41 | -48.04 | -34.90 | -23.81 | -67.73 | -9.29 | -1.44 | 1.81 | 1.93 | 5.57 | 5.65 | 11.61 | 18.96 | 0.91 | 4.91 | 5.26 | 10.47 | 39.77 |
| Weighted Avg Shares Out | 286.09M | 24.91M | 24.88M | 24.88M | 24.88M | 24.88M | 24.87M | 24.88M | 24.88M | 24.88M | 23.46M | 21.80M | 19.32M | 17.21M | 11.33M | 11.16M | 6.36M | 1.99M |
| Weighted Avg Shares Out (Dil) | 286.09M | 24.91M | 24.88M | 24.88M | 24.88M | 24.88M | 24.88M | 24.88M | 24.98M | 33.74M | 32.40M | 22.33M | 19.94M | 17.21M | 15.29M | 15.13M | 7.25M | 1.99M |
Source: https://incomestatements.info
Category: Stock Reports