See more : Tong Yang Industry Co., Ltd. (1319.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Helpage Finlease Limited (HELPAGE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Helpage Finlease Limited, a leading company in the Investment – Banking & Investment Services industry within the Financial Services sector.
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Helpage Finlease Limited (HELPAGE.BO)
Industry: Investment - Banking & Investment Services
Sector: Financial Services
Website: http://www.helpagefinlease.com
About Helpage Finlease Limited
Helpage Finlease Ltd. engages in the business of investment in securities and providing loans and advances. The company acts as a non-banking financial company, which offers banking and financial services. Its services include asset and portfolio management, underwriting, venture capital financing and credit card services. The company was founded on October 4, 1982 and is headquartered in New Delhi, India.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.37M | 14.62M | 28.60M | 29.38M | 27.55M | 22.06M | 8.32M | 2.61M | 2.10M | 1.90M | 727.71K |
| Cost of Revenue | 3.04M | 0.00 | 15.32M | 19.32M | 17.70M | 15.72M | 5.09M | 782.50K | 675.82K | 0.00 | 0.00 |
| Gross Profit | 20.33M | 14.62M | 13.29M | 10.06M | 9.85M | 6.35M | 3.23M | 1.83M | 1.42M | 1.90M | 727.71K |
| Gross Profit Ratio | 86.99% | 100.00% | 46.44% | 34.24% | 35.75% | 28.76% | 38.78% | 70.01% | 67.82% | 100.00% | 100.00% |
| Research & Development | 0.00 | 165.50K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.00M | 2.51M | 2.61M | 2.38M | 485.40K | 256.05K | 178.86K | 65.78K | 47.15K | 45.11K | 142.55K |
| Selling & Marketing | 27.30K | 30.20K | 23.14K | 26.97K | 36.64K | 28.09K | 33.04K | 29.37K | 40.36K | 27.95K | 71.71K |
| SG&A | 3.03M | 2.54M | 2.64M | 2.41M | 522.05K | 284.14K | 211.90K | 95.14K | 87.51K | 73.05K | 214.26K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 48.93K | 79.16K | 1.52M | 2.35M | 1.26M | 909.16K | 1.33M | 0.00 |
| Operating Expenses | 3.03M | 6.49M | 4.24M | 3.98M | 2.30M | 1.80M | 2.56M | 1.35M | 996.67K | 1.40M | 214.26K |
| Cost & Expenses | 3.03M | 6.49M | 19.56M | 23.30M | 20.00M | 17.52M | 7.65M | 2.14M | 1.67M | 1.40M | 214.26K |
| Interest Income | 14.30K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.12M | -8.09M | 1.01M | 867.43K | 834.04K | 843.87K | 79.10K | 111.25K | 126.96K | 80.03K | 0.00 |
| EBITDA | 13.10M | 45.20K | 10.06M | 6.99M | 7.38M | 5.39M | 747.29K | 583.68K | 554.63K | 575.89K | 0.00 |
| EBITDA Ratio | 56.03% | 0.31% | 35.16% | 23.79% | 30.72% | 24.43% | 8.98% | 22.37% | 26.41% | 30.36% | 0.00% |
| Operating Income | 20.35M | 8.09M | 9.04M | 6.12M | 7.63M | 4.55M | 668.19K | 472.43K | 427.68K | 493.61K | 513.45K |
| Operating Income Ratio | 87.05% | 55.32% | 31.62% | 20.84% | 27.69% | 20.60% | 8.03% | 18.11% | 20.36% | 26.02% | 70.56% |
| Total Other Income/Expenses | -8.37M | -3.78M | -4.28M | -115.66K | -1.01M | -1.33K | -3.41K | -1.38K | 0.00 | 0.00 | -312.70K |
| Income Before Tax | 11.98M | 8.13M | 8.98M | 6.01M | 6.54M | 4.54M | 664.78K | 471.05K | 427.68K | 493.61K | 200.75K |
| Income Before Tax Ratio | 51.26% | 55.63% | 31.40% | 20.45% | 23.75% | 20.60% | 7.99% | 18.06% | 20.36% | 26.02% | 27.59% |
| Income Tax Expense | 3.25M | 2.05M | 2.53M | 1.31M | 1.70M | 1.18M | 171.19K | 149.73K | 190.68K | 189.30K | 62.03K |
| Net Income | 8.73M | 6.09M | 6.45M | 4.70M | 4.84M | 3.36M | 493.58K | 321.32K | 237.00K | 304.32K | 138.72K |
| Net Income Ratio | 37.37% | 41.63% | 22.54% | 15.99% | 17.58% | 15.24% | 5.93% | 12.32% | 11.28% | 16.04% | 19.06% |
| EPS | 0.88 | 0.61 | 0.68 | 0.47 | 0.49 | 0.34 | 0.05 | 0.10 | 0.07 | 0.90 | 0.41 |
| EPS Diluted | 0.88 | 0.61 | 0.68 | 0.47 | 0.49 | 0.34 | 0.05 | 0.10 | 0.07 | 0.90 | 0.41 |
| Weighted Avg Shares Out | 9.93M | 9.98M | 9.48M | 10.00M | 9.88M | 9.89M | 9.87M | 3.21M | 3.39M | 338.13K | 338.34K |
| Weighted Avg Shares Out (Dil) | 9.93M | 9.98M | 9.48M | 10.00M | 9.88M | 9.89M | 9.87M | 3.21M | 3.39M | 338.13K | 338.34K |
Source: https://incomestatements.info
Category: Stock Reports