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Complete financial analysis of Orbit Exports Limited (ORBTEXP.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orbit Exports Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Orbit Exports Limited (ORBTEXP.NS)
About Orbit Exports Limited
Orbit Exports Limited manufactures and sells novelty fabrics, ribbons, and made-ups in India. The company operates in two segments, Manufacturing of Textile and Renewable Source of Energy. It offers faux silk fabrics, fashion Jaquards, and Christmas crafts. The company also exports its products to the United States, Latin America, Africa, Europe, and the Middle East. Orbit Exports Limited was incorporated in 1983 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.97B | 1.94B | 1.25B | 668.27M | 1.42B | 1.35B | 1.31B | 1.34B | 1.50B | 1.58B | 1.33B | 1.21B | 1.02B | 898.80M | 616.82M | 440.07M | 383.89M | 272.10M |
Cost of Revenue | 699.31M | 685.98M | 444.61M | 261.48M | 522.88M | 492.16M | 476.69M | 564.07M | 694.21M | 711.71M | 700.86M | 740.26M | 825.52M | 668.47M | 548.09M | 418.51M | 373.47M | 267.28M |
Gross Profit | 1.27B | 1.25B | 801.57M | 406.79M | 897.33M | 858.75M | 837.58M | 779.65M | 804.10M | 870.37M | 630.24M | 469.27M | 195.55M | 230.33M | 68.73M | 21.56M | 10.42M | 4.81M |
Gross Profit Ratio | 64.45% | 64.61% | 64.32% | 60.87% | 63.18% | 63.57% | 63.73% | 58.02% | 53.67% | 55.01% | 47.35% | 38.80% | 19.15% | 25.63% | 11.14% | 4.90% | 2.71% | 1.77% |
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 | 0.00 |
General & Administrative | 28.39M | 27.21M | 20.90M | 22.94M | 25.80M | 29.40M | 30.37M | 23.56M | 22.82M | 123.81M | 9.73M | 13.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 29.64M | 24.08M | 15.33M | 5.93M | 24.02M | 20.35M | 29.20M | 54.28M | 45.98M | 7.85M | 59.55M | 53.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 354.13M | 51.28M | 36.22M | 28.87M | 49.82M | 49.75M | 59.57M | 77.84M | 68.80M | 131.66M | 167.86M | 135.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 31.02M | 3.88M | 5.96M | 3.83M | 3.77M | 870.00K | 405.22M | 372.65M | 481.25M | 19.70M | 245.69M | 57.90M | 97.78M | 7.09M | 6.52M | 9.02M | -14.49M |
Operating Expenses | 354.13M | 842.56M | 602.08M | 394.51M | 581.34M | 550.10M | 496.29M | 483.06M | 441.45M | 481.25M | 347.51M | 245.69M | 57.90M | 97.78M | 11.13M | 1.38M | -17.53M | -14.49M |
Cost & Expenses | 1.08B | 1.53B | 1.05B | 655.99M | 1.10B | 1.04B | 972.97M | 1.05B | 1.14B | 1.19B | 1.05B | 985.95M | 883.43M | 766.25M | 559.21M | 419.89M | 355.94M | 252.79M |
Interest Income | 17.15M | 16.61M | 13.91M | 13.33M | 19.30M | 12.89M | 6.24M | 4.88M | 5.79M | 5.66M | 2.52M | 167.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 28.71M | 33.86M | 19.49M | 12.98M | 14.55M | 14.70M | 5.35M | 18.02M | 11.65M | 12.74M | 15.72M | 13.05M | 11.79M | 10.28M | 7.09M | 6.52M | 9.02M | 8.77M |
Depreciation & Amortization | 146.78M | 140.57M | 118.65M | 109.79M | 116.92M | 85.85M | 72.44M | 69.15M | 59.76M | 48.07M | 35.12M | 25.02M | 18.76M | 8.88M | 9.01M | 9.28M | 8.89M | 8.25M |
EBITDA | 614.84M | 577.87M | 342.65M | 143.19M | 477.92M | 436.76M | 459.92M | 422.92M | 405.20M | 443.82M | 321.80M | 248.77M | 156.89M | 141.42M | 66.62M | 29.34M | 36.84M | 27.56M |
EBITDA Ratio | 31.26% | 31.73% | 30.47% | 25.26% | 34.37% | 32.60% | 34.47% | 29.56% | 28.43% | 28.26% | 25.56% | 20.55% | 15.32% | 15.73% | 10.80% | 6.70% | 9.60% | 10.13% |
Operating Income | 920.51M | 417.25M | 184.94M | -2.67M | 299.62M | 292.53M | 341.29M | 312.13M | 356.84M | 386.26M | 269.72M | 210.53M | 137.65M | 132.54M | 57.61M | 20.18M | 27.95M | 19.31M |
Operating Income Ratio | 46.80% | 21.52% | 14.84% | -0.40% | 21.10% | 21.65% | 25.97% | 23.23% | 23.82% | 24.41% | 20.26% | 17.41% | 13.48% | 14.75% | 9.34% | 4.59% | 7.28% | 7.10% |
Total Other Income/Expenses | -481.16M | -478.92M | -330.99M | -215.45M | 27.16M | 22.36M | 28.91M | -246.71M | -240.01M | -334.73M | -35.04M | -4.20M | -11.79M | -10.28M | -8.64M | -6.64M | -2.40M | -11.34M |
Income Before Tax | 439.35M | 437.04M | 230.50M | 20.42M | 343.02M | 331.15M | 372.27M | 312.13M | 356.84M | 386.26M | 289.42M | 210.53M | 125.86M | 122.26M | 48.96M | 13.54M | 25.55M | 7.96M |
Income Before Tax Ratio | 22.34% | 22.55% | 18.50% | 3.06% | 24.15% | 24.51% | 28.33% | 23.23% | 23.82% | 24.41% | 21.74% | 17.41% | 12.33% | 13.60% | 7.94% | 3.08% | 6.66% | 2.93% |
Income Tax Expense | 98.66M | 93.22M | 52.52M | -3.42M | 80.38M | 73.63M | 101.92M | 111.80M | 124.51M | 117.42M | 88.85M | 66.04M | 35.63M | 45.33M | 16.07M | 4.91M | 11.30M | 205.27K |
Net Income | 340.69M | 343.82M | 177.98M | 23.85M | 262.65M | 257.52M | 270.35M | 211.15M | 232.47M | 278.63M | 203.74M | 144.49M | 90.23M | 76.93M | 32.73M | 7.48M | 14.12M | 7.74M |
Net Income Ratio | 17.32% | 17.74% | 14.28% | 3.57% | 18.49% | 19.06% | 20.57% | 15.71% | 15.52% | 17.61% | 15.31% | 11.95% | 8.84% | 8.56% | 5.31% | 1.70% | 3.68% | 2.84% |
EPS | 12.62 | 12.60 | 6.50 | 0.87 | 9.40 | 9.11 | 9.43 | 7.47 | 8.11 | 9.81 | 7.48 | 5.57 | 2.51 | 3.25 | 1.48 | 0.39 | 0.67 | 0.73 |
EPS Diluted | 12.58 | 12.55 | 6.50 | 0.87 | 9.40 | 9.11 | 9.43 | 7.47 | 8.11 | 9.81 | 7.23 | 5.57 | 2.32 | 3.25 | 1.48 | 0.39 | 0.67 | 0.73 |
Weighted Avg Shares Out | 27.00M | 27.29M | 27.38M | 27.38M | 27.95M | 28.26M | 28.67M | 28.70M | 28.66M | 28.41M | 26.84M | 25.93M | 36.00M | 23.67M | 22.17M | 22.11M | 21.12M | 10.56M |
Weighted Avg Shares Out (Dil) | 27.07M | 27.39M | 27.40M | 27.38M | 27.95M | 28.26M | 28.67M | 28.71M | 28.67M | 28.41M | 27.74M | 25.93M | 38.81M | 23.67M | 22.17M | 22.11M | 21.12M | 10.56M |
Source: https://incomestatements.info
Category: Stock Reports