See more : IDenta Corp. (IDTA) Income Statement Analysis – Financial Results
Complete financial analysis of Oriental Trimex Limited (ORIENTALTL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriental Trimex Limited, a leading company in the Construction industry within the Industrials sector.
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Oriental Trimex Limited (ORIENTALTL.BO)
About Oriental Trimex Limited
Oriental Trimex Limited processes and trades in marble products in India. The company offers a range of marble, travertine, and onyx products. It is involved in the mining and processing of granite. The company serves architects, corporates in the building and construction industry, hotels, hospitals, and shopping malls, as well as commercial, retail, and residential projects. Oriental Trimex Limited was founded in 1995 and is based in New Delhi, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.46M | 87.15M | 185.32M | 182.51M | 748.33M | 726.79M | 544.67M | 574.27M | 510.51M | 196.02M | 483.16M | 566.04M | 1.04B | 1.42B | 1.32B | 1.11B | 1.05B |
Cost of Revenue | 85.30M | 98.66M | 177.65M | 154.34M | 638.27M | 653.18M | 461.55M | 529.79M | 510.57M | 215.13M | 456.95M | 546.35M | 950.22M | 1.19B | 1.14B | 962.60M | 916.94M |
Gross Profit | -48.84M | -11.52M | 7.67M | 28.17M | 110.06M | 73.61M | 83.12M | 44.48M | -55.14K | -19.12M | 26.21M | 19.68M | 85.65M | 229.05M | 179.09M | 148.58M | 130.15M |
Gross Profit Ratio | -133.93% | -13.22% | 4.14% | 15.43% | 14.71% | 10.13% | 15.26% | 7.75% | -0.01% | -9.75% | 5.42% | 3.48% | 8.27% | 16.10% | 13.56% | 13.37% | 12.43% |
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 | 1.01M | 1.59M | 1.83M | 2.10M | 2.79M | 3.78M | 5.74M | 4.68M | 4.72M | 4.58M | 0.00 | 0.00 | 0.00 | 62.66M | 67.18M | 49.76M | 17.51M |
Selling & Marketing | 43.00K | 65.00K | 79.00K | 124.00K | 362.00K | 92.00K | 232.00K | 88.00K | -26.15K | 1.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.82M | 12.52M |
SG&A | 1.05M | 1.65M | 1.91M | 2.22M | 3.16M | 3.88M | 5.97M | 4.77M | 4.70M | 5.64M | 0.00 | 0.00 | 0.00 | 62.66M | 67.18M | 49.76M | 30.03M |
Other Expenses | -49.89M | 373.00K | 19.27M | 4.34M | 11.83M | 9.85M | 15.01M | 11.75M | 27.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | -47.86M | 25.94M | 18.99M | 28.46M | 39.73M | 37.23M | 40.50M | 41.82M | -7.69M | 112.18M | 75.15M | 59.88M | -16.53M | 109.06M | 71.46M | 60.89M | 48.44M |
Cost & Expenses | 116.01M | 124.61M | 196.64M | 182.80M | 677.99M | 690.41M | 502.06M | 571.61M | 502.88M | 327.31M | 532.10M | 606.24M | 933.69M | 1.30B | 1.21B | 1.02B | 965.38M |
Interest Income | 9.94M | 2.16M | 11.14M | 15.06M | 1.40M | 590.00K | 403.00K | 4.74M | 661.81K | 872.50K | 1.74M | 1.92M | 2.20M | 7.60M | 1.43M | 1.62M | 1.12M |
Interest Expense | 17.87M | 17.08M | 53.24M | 46.09M | 42.70M | 15.95M | 7.09M | 4.05M | 46.75M | -45.39M | 106.91M | 105.78M | 92.25M | 77.73M | 69.27M | 53.09M | 27.14M |
Depreciation & Amortization | 14.58M | 14.85M | 14.66M | 14.93M | 14.93M | 14.93M | 15.60M | 16.13M | 17.76M | 17.89M | 13.34M | 13.58M | 13.75M | 13.25M | 12.87M | 6.02M | 3.16M |
EBITDA | -37.24M | -20.48M | 14.19M | 35.17M | 84.95M | 46.70M | 35.89M | 29.14M | 24.51M | -112.16M | -38.55M | -26.62M | 115.93M | 137.77M | 124.59M | 93.71M | 84.87M |
EBITDA Ratio | -102.14% | -23.35% | 7.80% | 18.48% | 12.79% | 8.47% | 13.38% | 6.20% | 4.80% | -57.22% | -8.18% | -4.70% | 11.19% | 9.37% | 9.03% | 8.43% | 8.11% |
Operating Income | -78.53M | -37.85M | -11.58M | -851.00K | 59.83M | 29.91M | -154.48M | 9.10M | 15.82M | -111.39M | -158.79M | -141.87M | 6.63M | 46.80M | 43.20M | 31.64M | 56.25M |
Operating Income Ratio | -215.37% | -43.44% | -6.25% | -0.47% | 8.00% | 4.12% | -28.36% | 1.58% | 3.10% | -56.83% | -32.87% | -25.06% | 0.64% | 3.29% | 3.27% | 2.85% | 5.37% |
Total Other Income/Expenses | 9.14M | -14.59M | -53.27M | -25.05M | -45.61M | -14.16M | -29.48M | -91.90K | -1.56M | -16.17M | -111.09M | -83.82M | 0.00 | -69.29M | 0.00 | -48.56M | -24.73M |
Income Before Tax | -69.39M | -52.44M | -53.71M | -25.91M | 24.72M | 15.75M | 13.13M | 9.01M | 14.26M | -111.39M | -158.79M | -141.87M | 6.63M | 46.80M | 43.20M | 31.64M | 56.25M |
Income Before Tax Ratio | -190.31% | -60.18% | -28.98% | -14.19% | 3.30% | 2.17% | 2.41% | 1.57% | 2.79% | -56.83% | -32.87% | -25.06% | 0.64% | 3.29% | 3.27% | 2.85% | 5.37% |
Income Tax Expense | -4.38M | -9.25M | 4.95M | 13.31M | 4.23M | 7.58M | -63.70M | 1.82M | 3.26M | -18.67M | -24.92M | 1.78M | 4.60M | 16.45M | 16.93M | 6.00M | 28.71M |
Net Income | -65.02M | -43.19M | -58.66M | -39.22M | 20.49M | 8.18M | 76.83M | 7.19M | 10.99M | -111.39M | -133.87M | -143.65M | 2.03M | 30.34M | 26.27M | 25.64M | 27.54M |
Net Income Ratio | -178.31% | -49.56% | -31.65% | -21.49% | 2.74% | 1.12% | 14.11% | 1.25% | 2.15% | -56.83% | -27.71% | -25.38% | 0.20% | 2.13% | 1.99% | 2.31% | 2.63% |
EPS | -2.36 | -1.47 | -2.06 | -1.38 | 0.72 | 0.29 | 2.69 | 0.49 | 0.74 | -7.52 | -9.04 | -9.70 | 0.14 | 2.05 | 1.77 | 1.73 | 1.86 |
EPS Diluted | -2.36 | -1.47 | -2.06 | -1.38 | 0.72 | 0.29 | 2.69 | 0.45 | 0.74 | -7.52 | -9.04 | -9.70 | 0.14 | 2.05 | 1.77 | 1.73 | 1.86 |
Weighted Avg Shares Out | 27.55M | 29.40M | 28.52M | 28.52M | 28.52M | 28.52M | 28.52M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M |
Weighted Avg Shares Out (Dil) | 27.55M | 29.40M | 28.52M | 28.52M | 28.52M | 28.52M | 28.52M | 15.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M |
Source: https://incomestatements.info
Category: Stock Reports