See more : 361 Degrees International Limited (1361.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Polycon International Ltd. (POLYCON.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polycon International Ltd., a leading company in the Manufacturing – Miscellaneous industry within the Industrials sector.
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Polycon International Ltd. (POLYCON.BO)
About Polycon International Ltd.
Polycon International Ltd. engages in the manufacture and sale of polyethylene terephthalate (PET) products. It offers PET bottles, PET jars, PET preforms, caps & lids and linear low density polyethylen rotomoulding water storage tanks, PVC profiles, sections. The company was founded on October 17, 1991 and is headquartered in Jaipur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230.19M | 262.20M | 305.52M | 276.13M | 300.23M | 375.29M | 356.08M | 395.57M | 367.52M | 383.63M | 440.55M | 394.75M |
| Cost of Revenue | 189.63M | 220.85M | 262.17M | 234.43M | 263.13M | 325.42M | 314.30M | 347.62M | 309.56M | 235.96M | 347.12M | 314.63M |
| Gross Profit | 40.56M | 41.35M | 43.35M | 41.70M | 37.10M | 49.87M | 41.79M | 47.96M | 57.97M | 147.67M | 93.43M | 80.12M |
| Gross Profit Ratio | 17.62% | 15.77% | 14.19% | 15.10% | 12.36% | 13.29% | 11.74% | 12.12% | 15.77% | 38.49% | 21.21% | 20.30% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85.00K | 81.00K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.20M | 90.00K |
| SG&A | 21.99M | 21.42M | 22.87M | 23.04M | 26.62M | 28.22M | 29.35M | 26.15M | 34.57M | 26.70M | 40.28M | 36.06M |
| Other Expenses | -2.32M | -181.00K | -41.00K | -49.00K | -7.00K | -167.00K | -208.00K | -721.00K | -1.22M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 19.67M | 21.60M | 22.91M | 23.09M | 26.63M | 28.38M | 29.56M | 26.87M | 35.79M | 120.80M | 65.16M | 60.55M |
| Cost & Expenses | 209.30M | 242.45M | 285.07M | 257.52M | 289.75M | 353.81M | 343.85M | 374.49M | 345.35M | 356.77M | 412.28M | 375.17M |
| Interest Income | 0.00 | 304.00K | 279.00K | 245.00K | 249.00K | 333.00K | 347.00K | 367.00K | 678.00K | 23.38M | 24.54M | 18.07M |
| Interest Expense | 20.67M | 18.56M | 22.08M | 21.96M | 21.68M | 19.96M | 14.02M | 18.14M | 19.06M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 10.46M | 10.90M | 12.58M | 12.01M | 10.52M | 10.00M | 10.07M | 9.79M | 9.75M | 12.05M | 10.87M | 12.34M |
| EBITDA | 31.61M | 30.92M | 33.81M | 30.62M | 4.00M | 31.98M | 27.82M | 30.88M | 32.75M | 37.02M | 39.56M | 32.38M |
| EBITDA Ratio | 13.73% | 11.69% | 10.81% | 11.09% | 6.99% | 8.39% | 6.26% | 7.81% | 8.69% | 9.65% | 8.89% | 8.12% |
| Operating Income | 20.89M | 19.76M | 20.45M | 18.61M | 10.48M | 21.48M | 12.23M | 21.08M | 22.17M | 24.97M | 28.30M | 19.71M |
| Operating Income Ratio | 9.08% | 7.53% | 6.69% | 6.74% | 3.49% | 5.72% | 3.43% | 5.33% | 6.03% | 6.51% | 6.42% | 4.99% |
| Total Other Income/Expenses | -20.41M | -18.30M | -21.30M | -21.52M | -38.68M | -19.47M | -8.50M | -17.69M | -18.24M | -21.48M | -24.57M | -18.20M |
| Income Before Tax | 482.00K | 1.46M | -855.00K | -2.90M | -28.20M | 2.01M | 3.73M | 3.40M | 3.94M | 3.49M | 3.73M | 1.51M |
| Income Before Tax Ratio | 0.21% | 0.56% | -0.28% | -1.05% | -9.39% | 0.54% | 1.05% | 0.86% | 1.07% | 0.91% | 0.85% | 0.38% |
| Income Tax Expense | -142.00K | 816.00K | 153.00K | 50.00K | 564.00K | 531.00K | 679.00K | 1.01M | 1.22M | 1.00M | 1.03M | 630.00K |
| Net Income | 624.00K | 643.00K | -1.01M | -2.95M | -28.77M | 1.48M | 3.05M | 2.39M | 2.72M | 2.48M | 2.70M | 877.00K |
| Net Income Ratio | 0.27% | 0.25% | -0.33% | -1.07% | -9.58% | 0.40% | 0.86% | 0.60% | 0.74% | 0.65% | 0.61% | 0.22% |
| EPS | 0.13 | 0.13 | -0.21 | -0.60 | -5.88 | 0.30 | 0.62 | 0.49 | 0.56 | 0.51 | 0.55 | 0.18 |
| EPS Diluted | 0.13 | 0.13 | -0.21 | -0.60 | -5.88 | 0.30 | 0.62 | 0.49 | 0.56 | 0.51 | 0.55 | 0.18 |
| Weighted Avg Shares Out | 4.80M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.91M | 4.89M |
| Weighted Avg Shares Out (Dil) | 4.80M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M | 4.89M |
Source: https://incomestatements.info
Category: Stock Reports