See more : Spectral MD Holdings, Ltd. (SMD.L) Income Statement Analysis – Financial Results
Complete financial analysis of Promact Impex Limited (PROMACT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Promact Impex Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Promact Impex Limited (PROMACT.BO)
About Promact Impex Limited
Promact Impex Ltd. engages in the manufacture of woven bags, fabrics, and tarpaulin. It operates through the following segments: Domestic Sales & Services, Commission Income; and Export Sales. The company was founded on March 26, 1985 and is headquartered in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.20M | 14.03M | 734.00K | 2.72M | 159.96M | 310.11M | 72.04M | 122.26M | 9.12M | 8.32M | 6.28M | 36.63M | 93.94M | 94.01M | 100.58M | 114.74M | 117.07M |
Cost of Revenue | 1.87M | 1.53M | 1.50M | 1.57M | 153.66M | 293.28M | 68.51M | 116.63M | 2.60M | 1.52M | 0.00 | 41.52M | 93.21M | 95.31M | 87.40M | 111.12M | 100.68M |
Gross Profit | 14.33M | 12.50M | -768.00K | 1.15M | 6.30M | 16.83M | 3.53M | 5.63M | 6.52M | 6.80M | 6.28M | -4.89M | 727.16K | -1.30M | 13.18M | 3.62M | 16.39M |
Gross Profit Ratio | 88.47% | 89.10% | -104.63% | 42.31% | 3.94% | 5.43% | 4.91% | 4.60% | 71.47% | 81.69% | 100.00% | -13.34% | 0.77% | -1.38% | 13.11% | 3.16% | 14.00% |
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 | 47.00K | 148.00K | 142.00K | 255.00K | 519.51K | 457.49K | 402.02K | 498.61K | 343.60K | 0.00 | 0.00 | 0.00 | 0.00 | 2.28M | 1.94M | 1.93M | 0.00 |
Selling & Marketing | 39.00K | 56.00K | 39.00K | 33.00K | 27.36K | 28.82K | 19.71K | 22.68K | 33.89K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 86.00K | 204.00K | 181.00K | 288.00K | 546.87K | 486.30K | 421.73K | 521.29K | 377.48K | 0.00 | 0.00 | 0.00 | 0.00 | 2.28M | 1.94M | 1.93M | 0.00 |
Other Expenses | 50.00K | 1.86M | 734.00K | 2.73M | 4.81M | 5.04M | 4.29M | 4.29M | -16.84K | 0.00 | 6.28M | 1.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.41M | 4.21M | 6.18M | 2.64M | 2.98M | 3.11M | 2.22M | 3.35M | 1.75M | 1.71M | 379.99K | 7.00M | 10.75M | 9.01M | 9.25M | 9.84M | 8.47M |
Cost & Expenses | 3.28M | 4.21M | 6.18M | 2.64M | 156.64M | 296.39M | 70.73M | 119.98M | 4.35M | 3.23M | 379.99K | 48.52M | 103.97M | 104.32M | 96.65M | 120.96M | 109.16M |
Interest Income | 14.00K | 163.00K | 161.00K | 78.00K | 925.93K | 297.36K | 3.47M | 8.86M | 2.44M | 1.82M | 867.38K | 140.71K | 179.28K | 100.83K | 356.20K | 429.71K | -4.31M |
Interest Expense | 5.27M | 6.20M | 6.50M | 6.63M | 6.26M | 9.43M | 8.48M | 14.89M | 10.69M | 12.25M | 11.98M | 13.14M | 12.93M | 10.13M | 9.32M | 8.95M | 6.20M |
Depreciation & Amortization | 652.00K | 652.00K | 652.00K | 660.18K | 641.09K | 637.78K | 637.78K | 637.78K | 637.78K | 637.78K | 776.87K | 4.93M | 5.54M | 5.83M | 6.03M | 6.13M | 5.39M |
EBITDA | 15.22M | 12.38M | -7.39M | 826.06K | 9.41M | 20.10M | 11.66M | 21.77M | 8.27M | 35.09M | 9.95M | -6.96M | -4.49M | -8.90M | 9.96M | -81.52K | 13.31M |
EBITDA Ratio | 93.94% | 88.21% | -644.14% | 27.78% | 6.05% | 6.46% | 14.03% | 13.10% | 71.63% | 58.12% | 48.57% | -3.66% | -4.78% | -9.46% | 9.96% | 0.44% | 11.46% |
Operating Income | 14.51M | 11.64M | -5.44M | 88.01K | 7.83M | 18.68M | 5.23M | 5.77M | -4.78M | 19.16M | -7.64M | -28.81M | -22.68M | -15.81M | -6.40M | -16.93M | -2.70M |
Operating Income Ratio | 89.61% | 82.97% | -741.14% | 3.23% | 4.90% | 6.02% | 7.26% | 4.72% | -52.43% | 230.26% | -121.61% | -78.66% | -24.15% | -16.81% | -6.36% | -14.75% | -2.31% |
Total Other Income/Expenses | -5.22M | -6.11M | -9.13M | -6.62M | -5.36M | -3.70M | 1.22M | 0.00 | -9.51M | 14.07M | -5.54M | -15.79M | -12.62M | -5.49M | -10.12M | -9.98M | -10.04M |
Income Before Tax | 9.29M | 5.53M | -14.57M | -6.54M | 2.47M | 10.03M | 2.53M | 5.77M | -4.78M | 19.16M | -7.64M | -28.81M | -22.68M | -15.81M | -6.40M | -16.93M | -2.70M |
Income Before Tax Ratio | 57.37% | 39.40% | -1,984.47% | -240.15% | 1.55% | 3.23% | 3.52% | 4.72% | -52.43% | 230.26% | -121.61% | -78.66% | -24.15% | -16.81% | -6.36% | -14.75% | -2.31% |
Income Tax Expense | 285.00K | 325.00K | 5.00K | -69.52K | 45.42K | 250.00K | 750.00K | 1.10M | -1.27M | -14.96M | 9.91M | 22.55M | -5.98M | -6.33M | -23.70M | 1.17M | -7.68M |
Net Income | 9.01M | 5.20M | -14.57M | -6.54M | 2.43M | 9.78M | 1.78M | 4.67M | -4.78M | 19.16M | -7.64M | -28.81M | -16.71M | -9.48M | 17.30M | -18.10M | 53.38M |
Net Income Ratio | 55.61% | 37.09% | -1,984.47% | -240.15% | 1.52% | 3.15% | 2.48% | 3.82% | -52.43% | 230.26% | -121.61% | -78.66% | -17.79% | -10.08% | 17.20% | -15.77% | 45.59% |
EPS | 1.38 | 0.80 | -2.24 | -1.00 | 0.37 | 1.50 | 0.27 | 0.72 | -0.73 | 2.94 | -1.17 | -4.42 | -2.57 | -1.46 | 2.66 | -2.78 | 8.20 |
EPS Diluted | 1.38 | 0.80 | -2.24 | -1.00 | 0.37 | 1.50 | 0.27 | 0.72 | -0.73 | 2.94 | -1.17 | -4.42 | -2.57 | -1.46 | 2.66 | -2.78 | 8.20 |
Weighted Avg Shares Out | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M |
Weighted Avg Shares Out (Dil) | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M | 6.51M |
Source: https://incomestatements.info
Category: Stock Reports