See more : Hylink Digital Solution Co., Ltd. (603825.SS) Income Statement Analysis – Financial Results
Complete financial analysis of IntraSoft Technologies Limited (ISFT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IntraSoft Technologies Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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IntraSoft Technologies Limited (ISFT.BO)
About IntraSoft Technologies Limited
IntraSoft Technologies Limited, through its subsidiaries, develops and delivers e-commerce and e-cards through Internet platform in India and internationally. It owns and operates 123stores.com, an e-commerce retail portal that provides sports and outdoor products, home and kitchen products, garden and outdoor products, tool and home products, and others; 123Greetings.com, which offers various e-cards across various languages covering seasonal and everyday categories; and 123Greetings Studio, a platform for artists to upload and monetize on their own e-cards. The company also sells its products through online marketplaces, such as Amazon.com, and eBay.com. The company was incorporated in 1996 and is based in Kolkata, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.85B | 4.57B | 4.22B | 6.13B | 5.91B | 8.37B | 11.70B | 9.39B | 7.17B | 3.43B | 1.48B | 882.42M | 662.78M | 427.50M | 309.01M | 85.62M | 114.64M |
| Cost of Revenue | 3.87B | 3.45B | 3.21B | 4.97B | 4.89B | 7.07B | 9.67B | 7.47B | 5.74B | 2.62B | 1.08B | 593.99M | 336.44M | 163.73M | 53.68M | 267.41K | 1.19M |
| Gross Profit | 982.00M | 1.12B | 1.01B | 1.16B | 1.02B | 1.30B | 2.03B | 1.92B | 1.42B | 804.25M | 406.68M | 288.43M | 326.34M | 263.77M | 255.34M | 85.35M | 113.44M |
| Gross Profit Ratio | 20.23% | 24.58% | 23.89% | 18.87% | 17.21% | 15.49% | 17.36% | 20.40% | 19.87% | 23.45% | 27.40% | 32.69% | 49.24% | 61.70% | 82.63% | 99.69% | 98.96% |
| Research & Development | 40.50M | 45.79M | 41.11M | 45.35M | 42.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.22M | 11.61M | 7.39M | 14.55M |
| General & Administrative | 27.94M | 31.01M | 40.82M | 42.96M | 31.30M | 24.25M | 32.01M | 30.53M | 18.93M | 17.33M | 0.00 | 0.00 | 0.00 | 154.08M | 76.34M | 30.12M | 36.14M |
| Selling & Marketing | 678.72M | 606.66M | 568.68M | 786.01M | 663.80M | 951.50M | 1.50B | 1.36B | 1.01B | 500.42M | 211.91M | 121.21M | 92.56M | 97.39M | 55.84M | 3.81M | 10.93M |
| SG&A | 706.66M | 606.66M | 568.68M | 828.97M | 695.10M | 975.75M | 1.53B | 1.39B | 1.03B | 517.75M | 211.91M | 121.21M | 92.56M | 154.08M | 132.17M | 33.93M | 47.08M |
| Other Expenses | 0.00 | 46.69M | 47.84M | 4.58M | 1.30M | 1.09M | 3.67M | 2.33M | 7.50M | 678.63K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.41B | 978.36M | 895.16M | 1.10B | 987.56M | 1.26B | 1.86B | 1.76B | 1.35B | 752.16M | 465.28M | 297.85M | 210.96M | 140.74M | 161.95M | 31.15M | 69.47M |
| Cost & Expenses | 4.60B | 4.42B | 4.10B | 6.08B | 5.88B | 8.33B | 11.53B | 9.23B | 7.10B | 3.38B | 1.54B | 891.84M | 547.40M | 304.47M | 215.63M | 31.42M | 70.66M |
| Interest Income | 14.63M | 10.58M | 7.41M | 10.51M | 13.70M | 14.86M | 8.16M | 8.63M | 8.68M | 13.12M | 18.72M | 27.22M | 44.54M | 0.00 | 0.00 | -0.57 | -0.58 |
| Interest Expense | 118.82M | 80.75M | 35.21M | 30.23M | 50.77M | 43.84M | 22.38M | 21.59M | 19.76M | 7.59M | 6.06M | 6.96M | 4.67M | 919.13K | 2.97M | 91.16K | 911.23K |
| Depreciation & Amortization | 9.78M | 11.03M | 13.76M | 28.17M | 40.94M | 17.62M | 19.56M | 18.74M | 15.96M | 14.66M | 40.21M | 70.47M | 27.70M | 21.55M | 18.17M | 9.84M | 13.26M |
| EBITDA | 268.36M | 202.60M | 173.98M | 147.47M | 117.65M | 98.61M | 241.44M | 242.19M | 474.35M | 90.71M | 27.43M | 90.16M | 191.35M | 123.03M | 111.56M | 64.04M | 57.24M |
| EBITDA Ratio | 5.53% | 4.43% | 4.13% | 1.60% | 1.35% | 0.72% | 1.70% | 1.92% | 1.52% | 2.20% | 0.22% | 6.92% | 21.59% | 28.78% | 36.10% | 74.80% | 49.93% |
| Operating Income | 254.08M | 144.88M | 112.40M | 58.87M | 29.26M | 31.80M | 171.48M | 156.61M | 68.34M | 68.45M | -21.80M | 12.72M | 158.97M | 101.48M | 93.38M | 54.20M | 43.98M |
| Operating Income Ratio | 5.23% | 3.17% | 2.67% | 0.96% | 0.50% | 0.38% | 1.47% | 1.67% | 0.95% | 2.00% | -1.47% | 1.44% | 23.99% | 23.74% | 30.22% | 63.30% | 38.36% |
| Total Other Income/Expenses | -114.21M | -111.81M | -69.37M | -61.16M | -7.94M | -606.00K | 23.96M | 31.28M | 363.79M | -54.84M | -55.75M | 8.85M | 40.78M | 47.67M | -2.97M | -91.16K | -911.23K |
| Income Before Tax | 139.87M | 110.82M | 125.02M | 86.80M | 21.32M | 31.19M | 195.45M | 187.89M | 434.69M | 68.45M | -21.80M | 12.72M | 158.97M | 122.11M | 90.41M | 54.11M | 43.06M |
| Income Before Tax Ratio | 2.88% | 2.43% | 2.97% | 1.42% | 0.36% | 0.37% | 1.67% | 2.00% | 6.06% | 2.00% | -1.47% | 1.44% | 23.99% | 28.56% | 29.26% | 63.20% | 37.57% |
| Income Tax Expense | 41.87M | 26.70M | -3.21M | 3.37M | 236.00K | -25.45M | 58.13M | 55.06M | 19.62M | 8.84M | -42.38M | -17.81M | 49.10M | 10.45M | 2.13M | 1.83M | -5.63M |
| Net Income | 98.00M | 84.12M | 128.23M | 83.43M | 21.09M | 56.65M | 137.32M | 132.83M | 415.07M | 59.61M | 20.58M | 30.53M | 109.87M | 100.77M | 88.28M | 52.28M | 48.69M |
| Net Income Ratio | 2.02% | 1.84% | 3.04% | 1.36% | 0.36% | 0.68% | 1.17% | 1.41% | 5.79% | 1.74% | 1.39% | 3.46% | 16.58% | 23.57% | 28.57% | 61.06% | 42.48% |
| EPS | 6.61 | 5.71 | 8.70 | 5.66 | 1.43 | 3.85 | 9.32 | 9.02 | 28.18 | 4.05 | 1.40 | 2.07 | 7.46 | 6.87 | 8.00 | 39.60 | 36.91 |
| EPS Diluted | 6.61 | 5.71 | 8.70 | 5.66 | 1.43 | 3.85 | 9.32 | 9.02 | 28.18 | 4.05 | 1.40 | 2.07 | 7.46 | 6.87 | 8.00 | 33.17 | 30.91 |
| Weighted Avg Shares Out | 14.83M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 11.03M | 1.32M | 1.32M |
| Weighted Avg Shares Out (Dil) | 14.82M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 14.73M | 11.03M | 1.32M | 1.32M |
Source: https://incomestatements.info
Category: Stock Reports