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Complete financial analysis of South Asian Enterprises Limited (SAENTER.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of South Asian Enterprises Limited, a leading company in the Industrial – Distribution industry within the Industrials sector.
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South Asian Enterprises Limited (SAENTER.BO)
About South Asian Enterprises Limited
South Asian Enterprises Ltd. engages in the operation of amusement park and trade in earthing and lightning protection systems. Its products include lighting arrester, exothermic welding powder, surge protection device, earthing compound, and earth electrode. The firm operates through the following segments: Entertainment, Trading, Food and Beverage, and Others. The company was founded on March 21, 1990 and is headquartered in New Delhi, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 51.71M | 56.64M | 28.64M | 7.06M | 10.60M | 15.70M | 18.52M | 17.92M | 22.09M | 20.86M | 23.54M | 14.58M | 15.56M | 19.13M | 12.68M | 7.40M | 5.22M |
Cost of Revenue | 39.03M | 20.28M | 10.65M | 2.96M | 3.33M | 4.91M | 6.52M | 5.95M | 7.15M | 7.24M | 12.43M | 5.56M | 5.69M | 9.42M | 5.03M | 109.00K | 153.00K |
Gross Profit | 12.68M | 36.36M | 17.99M | 4.10M | 7.27M | 10.79M | 12.00M | 11.97M | 14.94M | 13.62M | 11.11M | 9.03M | 9.87M | 9.71M | 7.65M | 7.29M | 5.07M |
Gross Profit Ratio | 24.52% | 64.20% | 62.82% | 58.05% | 68.56% | 68.74% | 64.79% | 66.79% | 67.63% | 65.30% | 47.19% | 61.89% | 63.42% | 50.78% | 60.36% | 98.53% | 97.07% |
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 | 2.46M | 1.98M | 2.19M | 2.14M | 2.35M | 2.11M | 2.05M | 2.16M | 288.38K | 306.53K | 0.00 | 95.01K | 340.29K | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 2.60M | 607.00K | 1.32M | 149.00K | 305.16K | 260.82K | 478.91K | 513.46K | 1.10M | 1.09M | 0.00 | 1.05M | 805.69K | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 29.28M | 2.59M | 3.51M | 2.29M | 2.65M | 2.37M | 2.53M | 2.68M | 1.39M | 1.40M | 0.00 | 1.15M | 1.15M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 1.66M | 1.49M | 130.00K | 9.21M | 152.73K | 59.94K | 168.08K | -489.79K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 29.28M | 56.05M | 32.47M | 8.80M | 10.68M | 14.77M | 14.43M | 14.96M | 13.42M | 11.58M | 11.39M | 10.22M | 9.98M | 8.93M | 7.54M | 6.81M | 7.51M |
Cost & Expenses | 67.81M | 76.33M | 43.12M | 11.76M | 14.02M | 19.68M | 20.95M | 20.90M | 20.58M | 18.82M | 23.82M | 15.78M | 15.67M | 18.35M | 12.56M | 6.92M | 7.66M |
Interest Income | 1.83M | 2.02M | 3.19M | 3.38M | 597.34K | 877.76K | 668.62K | 679.87K | 1.18M | 991.75K | 965.96K | 979.65K | 826.84K | -11.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 3.87M | 2.93M | 710.00K | 52.00K | 89.23K | 149.81K | 140.15K | 112.27K | 106.31K | 53.16K | 245.99K | 115.00K | 125.92K | 152.00K | 36.00K | 0.00 | 0.00 |
Depreciation & Amortization | 8.21M | 8.37M | 4.69M | 636.00K | 921.45K | 732.38K | 594.47K | 452.59K | 424.75K | 422.05K | 557.31K | 1.03M | 1.59M | 1.60M | 1.57M | 3.29M | 1.83M |
EBITDA | -1.39M | -7.48M | -5.36M | -562.00K | 6.36M | -2.36M | -1.17M | -1.87M | 2.91M | 3.48M | 1.76M | 329.43K | 712.35K | 2.38M | 1.69M | 3.78M | -610.00K |
EBITDA Ratio | -2.68% | -13.58% | -18.25% | -8.17% | -17.92% | -15.18% | -6.39% | -10.69% | 14.16% | 16.59% | 5.27% | 5.49% | 14.82% | 12.42% | 13.30% | 51.01% | -11.68% |
Operating Income | -16.60M | -19.78M | -15.63M | -4.70M | -3.62M | -4.13M | -2.49M | -2.71M | 2.35M | 2.99M | 927.07K | -818.55K | -1.00M | 618.00K | 81.00K | 483.00K | -2.44M |
Operating Income Ratio | -32.10% | -34.92% | -54.58% | -66.61% | -34.19% | -26.30% | -13.45% | -15.13% | 10.65% | 14.32% | 3.94% | -5.61% | -6.45% | 3.23% | 0.64% | 6.53% | -46.62% |
Total Other Income/Expenses | 3.13M | 948.00K | 3.61M | 3.44M | 8.76M | 712.03K | 512.80K | 218.20K | 0.00 | 1.18M | 0.00 | 0.00 | -693.22K | 0.00 | 1.00K | 0.00 | 0.00 |
Income Before Tax | -13.47M | -18.83M | -10.87M | -1.27M | 5.34M | -3.27M | -1.92M | -2.49M | 2.35M | 2.99M | 927.07K | -818.55K | -1.00M | 618.00K | 82.00K | 483.00K | -2.44M |
Income Before Tax Ratio | -26.05% | -33.25% | -37.93% | -17.92% | 50.38% | -20.79% | -10.36% | -13.91% | 10.65% | 14.32% | 3.94% | -5.61% | -6.45% | 3.23% | 0.65% | 6.53% | -46.62% |
Income Tax Expense | 178.00K | -575.00K | -891.00K | -156.00K | -83.71K | -129.45K | -110.16K | 1.50M | 795.50K | 900.21K | 691.68K | 13.99K | -226.10K | 82.00K | 74.00K | -572.00K | -690.00K |
Net Income | -8.76M | -12.03M | -7.43M | -1.11M | 5.42M | -3.14M | -1.81M | -3.99M | 1.56M | 2.09M | 235.39K | -832.54K | -778.29K | 503.00K | 8.00K | 1.87M | -1.75M |
Net Income Ratio | -16.93% | -21.23% | -25.92% | -15.71% | 51.17% | -19.97% | -9.76% | -22.26% | 7.05% | 10.00% | 1.00% | -5.71% | -5.00% | 2.63% | 0.06% | 25.27% | -33.41% |
EPS | -2.19 | -3.01 | -1.86 | -0.28 | 1.36 | -0.78 | -0.45 | -1.00 | 0.39 | 0.52 | 0.06 | -0.21 | -0.19 | 0.13 | 0.00 | 0.47 | 0.00 |
EPS Diluted | -2.19 | -3.01 | -1.86 | -0.28 | 1.36 | -0.78 | -0.45 | -1.00 | 0.39 | 0.52 | 0.06 | -0.21 | -0.19 | 0.13 | 0.00 | 0.47 | 0.00 |
Weighted Avg Shares Out | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.87M | 4.00M | 3.98M | 0.00 |
Weighted Avg Shares Out (Dil) | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.87M | 4.00M | 3.98M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports