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Complete financial analysis of Polylink Polymers (India) Limited (POLYLINK.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polylink Polymers (India) Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Polylink Polymers (India) Limited (POLYLINK.BO)
About Polylink Polymers (India) Limited
Polylink Polymers (India) Ltd. engages in the business of manufacturing and selling polymeric compounds and color masterbatches. It operates under the India and Outside India geographical segments. The company was founded on January 8, 1993 and is headquartered in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 739.64M | 499.46M | 451.87M | 370.24M | 468.00M | 470.39M | 344.59M | 320.04M | 359.88M | 370.44M | 354.00M | 320.61M | 295.03M | 331.29M | 307.87M | 510.59M |
Cost of Revenue | 666.16M | 390.73M | 341.42M | 277.50M | 357.12M | 357.99M | 242.52M | 230.14M | 272.57M | 286.55M | 270.79M | 242.26M | 232.57M | 231.60M | 286.35M | 501.87M |
Gross Profit | 73.48M | 108.73M | 110.45M | 92.74M | 110.88M | 112.40M | 102.06M | 89.90M | 87.31M | 83.88M | 83.21M | 78.35M | 62.46M | 99.69M | 21.52M | 8.72M |
Gross Profit Ratio | 9.93% | 21.77% | 24.44% | 25.05% | 23.69% | 23.89% | 29.62% | 28.09% | 24.26% | 22.64% | 23.51% | 24.44% | 21.17% | 30.09% | 6.99% | 1.71% |
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 |
General & Administrative | 13.83M | 7.87M | 6.56M | 6.25M | 5.40M | 4.22M | 3.12M | 3.65M | 30.63M | 7.71M | 8.95M | 8.44M | 9.44M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 31.27M | 25.27M | 34.07M | 26.65M | 29.85M | 1.49M | 2.23M | 1.10M | 1.43M | 30.69M | 28.97M | 28.39M | 20.56M | 0.00 | 0.00 | 0.00 |
SG&A | 56.77M | 41.79M | 40.63M | 32.89M | 35.25M | 5.71M | 5.35M | 4.75M | 32.07M | 38.40M | 37.92M | 36.83M | 30.01M | 0.00 | 0.00 | 0.00 |
Other Expenses | -153.00K | 2.86M | 4.49M | 4.26M | 4.17M | 3.94M | 4.99M | 5.52M | 1.20M | 1.20M | 1.20M | 1.74M | 1.18M | 780.00K | 0.00 | 0.00 |
Operating Expenses | 56.92M | 101.31M | 99.71M | 82.08M | 100.38M | 98.64M | 82.27M | 76.11M | 61.68M | 66.06M | 63.56M | 65.63M | 52.59M | 90.84M | 15.86M | 9.48M |
Cost & Expenses | 723.08M | 492.04M | 441.13M | 359.57M | 457.49M | 456.63M | 324.79M | 306.25M | 334.24M | 352.61M | 334.34M | 307.88M | 285.16M | 322.45M | 302.21M | 511.36M |
Interest Income | 204.00K | 112.00K | 143.00K | 610.00K | 262.00K | 366.00K | 568.00K | 942.00K | 624.00K | 1.10M | 524.00K | 442.00K | 596.00K | 693.00K | -1.28M | -25.48K |
Interest Expense | 2.49M | 616.00K | 1.20M | 603.00K | 2.60M | 3.81M | 3.05M | 3.05M | 4.69M | 9.89M | 11.40M | 13.97M | 16.73M | 16.11M | 13.77M | 27.65M |
Depreciation & Amortization | 9.53M | 9.41M | 8.85M | 8.19M | 8.96M | 8.71M | 8.99M | 7.50M | 5.43M | 14.01M | 14.13M | 17.24M | 16.72M | 18.49M | 18.96M | 18.13M |
EBITDA | 34.89M | 20.04M | 24.39M | 24.02M | 26.83M | 28.13M | 35.06M | 28.49M | 35.57M | 33.86M | 41.79M | 45.01M | 28.37M | 27.34M | 21.13M | 8.51M |
EBITDA Ratio | 4.72% | 3.94% | 5.33% | 6.38% | 5.56% | 6.01% | 10.03% | 8.72% | 9.62% | 9.18% | 10.27% | 5.66% | 9.01% | 8.25% | 0.81% | 5.13% |
Operating Income | 18.46M | 4.83M | 6.92M | 7.10M | 9.08M | 12.95M | 19.37M | 19.50M | 24.53M | 9.08M | 15.29M | 13.80M | -5.08M | -6.55M | 12.74M | -37.27M |
Operating Income Ratio | 2.50% | 0.97% | 1.53% | 1.92% | 1.94% | 2.75% | 5.62% | 6.09% | 6.82% | 2.45% | 4.32% | 4.30% | -1.72% | -1.98% | 4.14% | -7.30% |
Total Other Income/Expenses | 4.68M | 1.73M | 2.99M | 4.17M | 3.96M | 2.05M | 2.68M | -2.15M | 1.00K | 0.00 | -1.00K | 0.00 | 0.00 | -10.96M | -14.52M | -26.28M |
Income Before Tax | 23.14M | 9.66M | 14.04M | 14.84M | 14.46M | 15.81M | 22.47M | 17.36M | 24.53M | 9.08M | 15.29M | 13.80M | -5.08M | -6.55M | 12.74M | -37.27M |
Income Before Tax Ratio | 3.13% | 1.93% | 3.11% | 4.01% | 3.09% | 3.36% | 6.52% | 5.42% | 6.82% | 2.45% | 4.32% | 4.30% | -1.72% | -1.98% | 4.14% | -7.30% |
Income Tax Expense | 5.82M | 3.22M | 5.07M | 2.91M | 3.80M | 4.68M | 7.60M | 5.94M | 6.28M | 5.23M | 4.88M | 4.04M | -46.55M | 15.40M | -29.21M | 200.00K |
Net Income | 17.32M | 6.44M | 8.97M | 11.93M | 10.67M | 11.14M | 14.87M | 11.42M | 18.24M | 3.85M | 10.41M | 9.76M | 41.48M | -6.55M | 12.74M | -52.89M |
Net Income Ratio | 2.34% | 1.29% | 1.98% | 3.22% | 2.28% | 2.37% | 4.32% | 3.57% | 5.07% | 1.04% | 2.94% | 3.05% | 14.06% | -1.98% | 4.14% | -10.36% |
EPS | 0.78 | 0.29 | 0.41 | 0.54 | 0.48 | 0.50 | 0.67 | 0.52 | 0.83 | 0.17 | 0.47 | 0.44 | 2.66 | -0.42 | 0.82 | -3.41 |
EPS Diluted | 0.78 | 0.29 | 0.41 | 0.54 | 0.48 | 0.50 | 0.67 | 0.52 | 0.83 | 0.17 | 0.47 | 0.44 | 2.66 | -0.42 | 0.82 | -3.41 |
Weighted Avg Shares Out | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 15.60M | 15.51M | 15.51M | 15.51M |
Weighted Avg Shares Out (Dil) | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 22.11M | 15.60M | 15.51M | 15.51M | 15.51M |
Source: https://incomestatements.info
Category: Stock Reports