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Complete financial analysis of Kemp and Company Limited (KEMP.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kemp and Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Kemp and Company Limited (KEMP.BO)
About Kemp and Company Limited
Kemp & Co. Ltd. engages in the trade of hard and soft luggage and ladies handbags as well as accessories. It operates through the Trading Activity and Real Estate segments. The Trading Activity segment includes retailing or plastic molded suit cases, brief cases and vanity cases, and other travel goods and accessories. The Real Estate segment refers to the letting out of properties. The company was founded on June 27, 1982 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 | 29.52M | 14.78M | 12.55M | 10.15M | 16.76M | 19.60M | 18.43M | 19.10M | 48.17M | 72.25M | 76.35M | 69.07M | 67.59M | 60.90M | 63.78M | 55.75M | 68.00M |
Cost of Revenue | 20.36M | 6.67M | 6.07M | 4.63M | 8.02M | 11.50M | 9.68M | 10.59M | 22.00M | 43.14M | 46.14M | 39.65M | 40.34M | 34.19M | 33.58M | 37.25M | 40.94M |
Gross Profit | 9.17M | 8.11M | 6.48M | 5.52M | 8.74M | 8.10M | 8.75M | 8.51M | 26.16M | 29.11M | 30.21M | 29.42M | 27.24M | 26.71M | 30.20M | 18.51M | 27.06M |
Gross Profit Ratio | 31.06% | 54.90% | 51.60% | 54.36% | 52.14% | 41.35% | 47.48% | 44.56% | 54.32% | 40.29% | 39.57% | 42.59% | 40.31% | 43.86% | 47.35% | 33.19% | 39.79% |
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 | 3.65M | 3.08M | 2.50M | 1.31M | 1.28M | 1.72M | 1.45M | 1.30M | 1.10M | 2.03M | 1.92M | 1.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 19.45M | 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 |
SG&A | 23.11M | 3.08M | 2.50M | 1.31M | 1.28M | 1.72M | 1.45M | 1.30M | 1.10M | 2.03M | 1.92M | 1.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 3.69M | 13.00K | 130.00K | 17.35M | 218.00K | 173.00K | 118.00K | -5.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 23.11M | 21.22M | 13.33M | 13.02M | 17.29M | 18.59M | 14.50M | 13.95M | 28.30M | 27.81M | 24.19M | 24.44M | 12.58M | 18.40M | 19.57M | 15.21M | 15.83M |
Cost & Expenses | 42.58M | 27.88M | 19.41M | 17.65M | 25.32M | 30.09M | 24.18M | 24.54M | 50.30M | 70.95M | 70.34M | 64.09M | 52.93M | 52.60M | 53.14M | 52.45M | 56.77M |
Interest Income | 138.00K | 127.00K | 397.00K | 106.00K | 70.00K | 158.00K | 77.00K | 83.00K | 278.39K | 6.01K | 410.18K | 0.00 | 28.23K | 253.69K | 2.55M | 381.37K | 0.00 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116.00K | 385.74K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.93K | 154.00K |
Depreciation & Amortization | 947.00K | 2.35M | 2.55M | 2.57M | 2.56M | 2.50M | 2.56M | 2.55M | 3.30M | 2.11M | 1.53M | 1.54M | 1.54M | 1.84M | 1.61M | 1.61M | 1.67M |
EBITDA | -12.99M | -11.30M | -4.31M | -4.93M | -5.99M | -7.99M | -3.19M | 19.56M | 6.72M | 10.17M | 7.71M | 6.89M | 16.20M | 10.10M | 12.25M | 8.83M | 12.90M |
EBITDA Ratio | -43.99% | -79.65% | -37.29% | -53.12% | -35.74% | -42.86% | -12.89% | 23.97% | 13.95% | 13.32% | 9.88% | 9.44% | 23.98% | 16.59% | 19.20% | 15.92% | 18.97% |
Operating Income | -13.94M | -13.64M | -6.86M | -7.50M | -8.55M | -10.49M | -5.75M | -5.43M | -14.51M | 7.51M | 6.02M | 4.98M | 14.66M | 8.26M | 10.64M | 7.27M | 11.23M |
Operating Income Ratio | -47.20% | -92.31% | -54.64% | -73.86% | -51.03% | -53.52% | -31.18% | -28.43% | -30.12% | 10.40% | 7.88% | 7.21% | 21.69% | 13.57% | 16.67% | 13.03% | 16.51% |
Total Other Income/Expenses | 11.25M | 26.62M | 16.67M | 695.00K | 17.34M | 11.68M | 18.74M | 22.45M | 5.17M | 6.76M | 7.74M | 4.33M | 0.00 | 4.47M | 0.00 | 3.91M | -154.00K |
Income Before Tax | -2.69M | 12.98M | 9.81M | -6.80M | 8.79M | 1.19M | 12.99M | 17.01M | 3.04M | 8.06M | 13.76M | 9.31M | 14.66M | 12.73M | 10.64M | 7.21M | 11.08M |
Income Before Tax Ratio | -9.11% | 87.82% | 78.18% | -67.02% | 52.45% | 6.07% | 70.49% | 89.05% | 6.30% | 11.16% | 18.02% | 13.48% | 21.69% | 20.91% | 16.67% | 12.93% | 16.29% |
Income Tax Expense | -166.00K | 1.24M | 1.40M | -602.00K | -1.75M | -3.98M | -5.19M | 2.91M | -96.84K | 743.16K | 2.34M | 2.09M | 3.19M | 3.38M | 2.98M | 1.43M | 3.01M |
Net Income | -2.53M | 11.74M | 8.41M | -6.20M | 10.54M | 5.17M | 18.18M | 14.11M | 3.13M | 7.32M | 11.42M | 7.23M | 11.47M | 9.36M | 7.66M | 5.35M | 8.07M |
Net Income Ratio | -8.55% | 79.41% | 67.01% | -61.09% | 62.90% | 26.39% | 98.63% | 73.84% | 6.50% | 10.13% | 14.95% | 10.46% | 16.97% | 15.36% | 12.01% | 9.59% | 11.86% |
EPS | -2.34 | 10.86 | 7.79 | -5.74 | 9.76 | 4.79 | 16.83 | 13.06 | 2.90 | 6.77 | 10.57 | 6.69 | 10.62 | 8.66 | 7.30 | 4.95 | 7.44 |
EPS Diluted | -2.34 | 10.86 | 7.79 | -5.74 | 9.76 | 4.79 | 16.83 | 13.06 | 2.90 | 6.77 | 10.57 | 6.69 | 10.62 | 8.66 | 7.30 | 4.95 | 7.44 |
Weighted Avg Shares Out | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.05M | 1.08M | 1.08M |
Weighted Avg Shares Out (Dil) | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.08M | 1.05M | 1.08M | 1.08M |
Source: https://incomestatements.info
Category: Stock Reports