See more : KH Feelux Co., Ltd. (033180.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Garnet Construction Limited (GARNET.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Garnet Construction Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Garnet Construction Limited (GARNET.BO)
About Garnet Construction Limited
Garnet Construction Ltd. engages in the development of real estate properties. It focuses on the construction of residential, commercial, retail, and other projects such as mass housing, and cluster redevelopment. The company was founded by Kishan Kumar Kedia on October 15, 1992 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 111.30M | 20.51M | 55.66M | 668.58M | 683.67M | 73.03M | 58.24M | 142.42M | 462.56M | 285.68M | 59.32M | 210.21M | 81.87M | 16.80M | 6.65M | -11.45M | 791.15M |
Cost of Revenue | 93.60M | 3.02M | 36.86M | 406.81M | 497.19M | 28.51M | 1.12M | 92.60M | 379.32M | 199.90M | 8.20M | 140.32M | 6.70M | 7.18M | 2.04M | 1.89M | 725.25M |
Gross Profit | 17.71M | 17.49M | 18.80M | 261.76M | 186.48M | 44.53M | 57.11M | 49.82M | 83.23M | 85.78M | 51.12M | 69.89M | 75.17M | 9.63M | 4.61M | -13.34M | 65.90M |
Gross Profit Ratio | 15.91% | 85.27% | 33.77% | 39.15% | 27.28% | 60.97% | 98.07% | 34.98% | 17.99% | 30.03% | 86.17% | 33.25% | 91.81% | 57.29% | 69.36% | 116.50% | 8.33% |
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 | 0.00 |
General & Administrative | 5.99M | 3.68M | 2.51M | 6.64M | 9.65M | 2.68M | 2.81M | 2.13M | 2.51M | 20.52M | 1.65M | 1.08M | 0.00 | 18.77M | 11.81M | 9.09M | 0.00 |
Selling & Marketing | 181.00K | 237.00K | 169.00K | 198.93K | 976.49K | 926.82K | 564.08K | 168.98K | 1.23M | 1.44M | 1.86M | 1.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 6.17M | 3.92M | 2.68M | 6.84M | 10.63M | 3.61M | 3.37M | 2.30M | 3.74M | 21.96M | 26.81M | 26.79M | 0.00 | 18.77M | 11.81M | 9.09M | 0.00 |
Other Expenses | 11.54M | 2.70M | 344.00K | 355.41K | 4.76M | 8.05M | 169.62K | 52.58K | -290.48K | 0.00 | 0.00 | 0.00 | 24.45M | 18.09M | 190.00K | 60.00K | 0.00 |
Operating Expenses | 17.71M | 34.22M | 34.38M | 78.66M | 73.56M | 36.54M | 28.98M | 24.99M | 32.71M | 34.54M | -6.19M | 34.75M | 40.80M | 29.83M | 12.99M | 14.42M | 22.02M |
Cost & Expenses | 132.50M | 37.24M | 71.24M | 485.47M | 570.75M | 65.04M | 30.10M | 117.59M | 412.03M | 234.44M | 2.02M | 175.07M | 47.51M | 37.01M | 15.03M | 16.31M | 747.27M |
Interest Income | 59.76M | 20.99M | 24.81M | 15.88M | 1.48M | 37.62K | 1.53M | 652.70K | 3.19M | 0.00 | 195.02K | 1.06M | 217.81K | 351.14K | 14.35K | 233.06K | 750.46K |
Interest Expense | 7.01M | 2.37M | 4.74M | 6.56M | 22.19M | 4.27M | 12.14M | 11.53M | 24.03M | 26.05M | 25.56M | 22.60M | 19.68M | 13.84M | 8.08M | 3.83M | 1.24M |
Depreciation & Amortization | 2.87M | 3.34M | 3.48M | 3.33M | 3.46M | 4.85M | 5.62M | 6.47M | 9.51M | 10.43M | 4.06M | 3.71M | 3.29M | 2.54M | 1.88M | 1.64M | 1.10M |
EBITDA | 51.03M | 10.28M | 15.39M | 163.69M | 116.27M | 20.70M | 33.89M | 31.17M | 58.40M | 59.07M | 61.37M | 40.00M | 37.75M | -17.67M | -6.50M | -25.49M | 44.99M |
EBITDA Ratio | 45.85% | 50.14% | 22.67% | 30.29% | 17.92% | 28.21% | 55.39% | 18.84% | 13.64% | 21.59% | 103.45% | 18.48% | 45.99% | -105.13% | -97.80% | 225.55% | 5.69% |
Operating Income | -22.41M | -14.88M | -13.98M | 161.12M | 120.48M | 7.77M | 28.13M | 15.86M | 28.90M | 25.18M | 31.75M | 13.60M | 14.78M | -16.47M | -16.26M | -31.30M | 42.64M |
Operating Income Ratio | -20.14% | -72.56% | -25.12% | 24.10% | 17.62% | 10.64% | 48.31% | 11.13% | 6.25% | 8.81% | 53.52% | 6.47% | 18.05% | -98.00% | -244.55% | 273.34% | 5.39% |
Total Other Income/Expenses | 63.36M | 19.45M | 18.38M | -49.04M | -15.50M | 3.47M | -13.63M | -7.02M | -36.61M | -43.18M | 9.35M | -22.03M | -3.00 | 0.00 | 0.00 | 0.00 | -13.00K |
Income Before Tax | 40.94M | 4.57M | 7.12M | 169.95M | 97.41M | 11.68M | 14.50M | 8.83M | 28.90M | 25.18M | 31.75M | 13.60M | 14.78M | -16.47M | -16.26M | -31.30M | 42.63M |
Income Before Tax Ratio | 36.78% | 22.29% | 12.79% | 25.42% | 14.25% | 15.99% | 24.90% | 6.20% | 6.25% | 8.82% | 53.52% | 6.47% | 18.05% | -98.00% | -244.55% | 273.34% | 5.39% |
Income Tax Expense | 11.54M | 1.65M | 2.02M | 43.47M | 28.47M | 3.46M | 2.46M | 5.60M | 7.51M | 18.59M | 8.85M | 2.70M | 1.67M | 6.21M | -1.83M | 616.17K | 16.83M |
Net Income | 29.40M | 2.92M | 5.10M | 126.48M | 68.94M | 8.22M | 12.04M | 3.31M | 21.55M | 6.60M | 22.90M | 10.90M | 13.12M | -22.68M | -14.43M | -31.91M | 25.80M |
Net Income Ratio | 26.42% | 14.22% | 9.16% | 18.92% | 10.08% | 11.25% | 20.67% | 2.33% | 4.66% | 2.31% | 38.60% | 5.18% | 16.02% | -134.95% | -217.05% | 278.72% | 3.26% |
EPS | 2.11 | 0.21 | 0.37 | 9.10 | 4.96 | 0.59 | 0.87 | 0.23 | 1.55 | 0.47 | 1.65 | 0.78 | 0.94 | -1.63 | -1.12 | -4.04 | 3.27 |
EPS Diluted | 2.11 | 0.21 | 0.37 | 9.10 | 4.96 | 0.59 | 0.87 | 0.23 | 1.55 | 0.47 | 1.65 | 0.78 | 0.94 | -1.63 | -1.12 | -4.04 | 3.27 |
Weighted Avg Shares Out | 13.95M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 14.04M | 13.88M | 13.90M | 13.90M | 13.90M | 12.90M | 7.90M | 7.89M |
Weighted Avg Shares Out (Dil) | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 13.90M | 14.04M | 13.88M | 13.90M | 13.90M | 13.90M | 12.90M | 7.90M | 7.89M |
Source: https://incomestatements.info
Category: Stock Reports