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Complete financial analysis of Haryana Leather Chemicals Limited (HARLETH.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haryana Leather Chemicals Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Haryana Leather Chemicals Limited (HARLETH.BO)
About Haryana Leather Chemicals Limited
Haryana Leather Chemicals Ltd. engages in the manufacture and sale of leather chemicals. It offers syntans, fat liquors, synthetic tanning agents, and finishing chemicals. The company was founded on January 22, 1985 and is headquartered in Gurgaon, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 444.22M | 424.79M | 388.77M | 278.42M | 350.26M | 368.68M | 355.70M | 390.54M | 397.22M | 423.81M | 447.94M | 396.71M | 322.00M | 346.25M | 323.61M | 229.89M | 210.59M |
Cost of Revenue | 301.51M | 307.57M | 298.37M | 182.09M | 229.58M | 261.72M | 244.35M | 252.75M | 264.52M | 294.09M | 318.27M | 281.35M | 227.03M | 234.24M | 206.25M | 155.44M | 142.33M |
Gross Profit | 142.71M | 117.22M | 90.40M | 96.33M | 120.68M | 106.97M | 111.35M | 137.79M | 132.70M | 129.71M | 129.67M | 115.37M | 94.97M | 112.01M | 117.35M | 74.45M | 68.26M |
Gross Profit Ratio | 32.13% | 27.59% | 23.25% | 34.60% | 34.46% | 29.01% | 31.30% | 35.28% | 33.41% | 30.61% | 28.95% | 29.08% | 29.49% | 32.35% | 36.26% | 32.39% | 32.41% |
Research & Development | 7.02M | 5.45M | 4.83M | 4.37M | 4.43M | 3.72M | 6.14M | 8.77M | 6.86M | 4.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 6.09M | 4.52M | 4.50M | 4.69M | 4.14M | 2.62M | 2.89M | 3.41M | 3.69M | 1.72M | 0.00 | 0.00 | 0.00 | 75.24M | 76.63M | 56.79M | 0.00 |
Selling & Marketing | 13.96M | 11.49M | 8.24M | 12.45M | 16.50M | 15.90M | 15.40M | 20.60M | 16.57M | 13.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 20.05M | 16.01M | 12.74M | 17.14M | 20.64M | 18.53M | 18.29M | 24.00M | 20.26M | 15.12M | 0.00 | 0.00 | 0.00 | 75.24M | 76.63M | 56.79M | 0.00 |
Other Expenses | 115.63M | 3.32M | 5.58M | 2.76M | 4.05M | 2.68M | 2.81M | 3.88M | 13.50K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 142.71M | 99.15M | 83.62M | 84.46M | 100.84M | 95.34M | 96.72M | 115.26M | 97.75M | 106.96M | 90.73M | 87.01M | 74.14M | 81.98M | 82.03M | 61.74M | 57.54M |
Cost & Expenses | 421.58M | 406.72M | 381.99M | 266.55M | 330.41M | 357.06M | 341.07M | 368.01M | 362.27M | 401.05M | 409.00M | 368.35M | 301.17M | 316.22M | 288.29M | 217.18M | 199.87M |
Interest Income | 10.01M | 6.07M | 5.84M | 6.31M | 7.05M | 6.04M | 5.83M | 4.00M | 714.72K | 448.83K | 231.34K | 169.07K | 449.99K | 618.38K | 3.40M | 1.39M | 0.00 |
Interest Expense | 553.00K | 284.70K | 297.97K | 185.67K | 500.78K | 519.39K | 474.77K | 287.77K | 1.33M | 2.07M | 1.29M | 2.04M | 1.72M | 2.79M | 1.62M | 1.42M | 0.00 |
Depreciation & Amortization | 8.66M | 7.77M | 7.70M | 7.62M | 7.14M | 7.05M | 8.72M | 10.48M | 11.31M | 13.40M | 7.85M | 7.52M | 7.46M | 7.23M | 6.65M | 6.58M | 6.53M |
EBITDA | 65.37M | 33.59M | 26.51M | 29.72M | 36.32M | 29.55M | 31.99M | 41.11M | 42.90M | 36.21M | 46.79M | 39.84M | 29.46M | 37.26M | 43.12M | 24.60M | 17.26M |
EBITDA Ratio | 14.72% | 8.42% | 6.80% | 10.56% | 11.06% | 7.93% | 8.93% | 10.57% | 11.26% | 8.60% | 10.44% | 9.05% | 8.79% | 10.76% | 12.97% | 8.39% | 8.19% |
Operating Income | 24.58M | 14.14M | 4.64M | 10.23M | 16.73M | 12.89M | 13.00M | 34.53M | 33.57M | 20.16M | 37.65M | 30.28M | 20.28M | 30.28M | 36.43M | 17.82M | 10.21M |
Operating Income Ratio | 5.53% | 3.33% | 1.19% | 3.67% | 4.78% | 3.50% | 3.66% | 8.84% | 8.45% | 4.76% | 8.41% | 7.63% | 6.30% | 8.75% | 11.26% | 7.75% | 4.85% |
Total Other Income/Expenses | 31.87M | 11.20M | 11.58M | 9.79M | 8.41M | 9.78M | 7.46M | 7.93M | -3.93M | -20.00 | -1.00K | 0.00 | 546.92K | 0.00 | 0.00 | 0.00 | 552.00K |
Income Before Tax | 56.45M | 25.34M | 18.35M | 21.66M | 28.26M | 21.40M | 22.09M | 29.79M | 29.64M | 20.16M | 37.65M | 30.28M | 20.28M | 30.28M | 36.43M | 17.82M | 10.76M |
Income Before Tax Ratio | 12.71% | 5.96% | 4.72% | 7.78% | 8.07% | 5.80% | 6.21% | 7.63% | 7.46% | 4.76% | 8.41% | 7.63% | 6.30% | 8.75% | 11.26% | 7.75% | 5.11% |
Income Tax Expense | 10.27M | 6.73M | 5.22M | 5.66M | 7.32M | 6.01M | 4.81M | 10.17M | 9.33M | 6.57M | 10.48M | 12.44M | 3.29M | 11.73M | 6.05M | 3.60M | 2.50M |
Net Income | 46.18M | 18.61M | 13.13M | 15.99M | 20.94M | 15.39M | 17.28M | 19.62M | 20.31M | 13.59M | 27.17M | 17.84M | 16.99M | 18.55M | 30.38M | 14.22M | 8.26M |
Net Income Ratio | 10.40% | 4.38% | 3.38% | 5.74% | 5.98% | 4.17% | 4.86% | 5.02% | 5.11% | 3.21% | 6.07% | 4.50% | 5.28% | 5.36% | 9.39% | 6.19% | 3.92% |
EPS | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | 3.14 | 3.52 | 4.00 | 4.14 | 2.77 | 5.54 | 3.63 | 3.46 | 3.78 | 6.19 | 2.90 | 1.68 |
EPS Diluted | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | 3.14 | 3.52 | 4.00 | 4.14 | 2.77 | 5.54 | 3.63 | 3.46 | 3.78 | 6.19 | 2.90 | 1.68 |
Weighted Avg Shares Out | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M |
Weighted Avg Shares Out (Dil) | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M | 4.91M |
Source: https://incomestatements.info
Category: Stock Reports