See more : Adcock Ingram Holdings Limited (AIP.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Sai Capital Ltd. (SAICAPI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sai Capital Ltd., a leading company in the Investment – Banking & Investment Services industry within the Financial Services sector.
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Sai Capital Ltd. (SAICAPI.BO)
Industry: Investment - Banking & Investment Services
Sector: Financial Services
Website: http://www.saicapital.co.in
About Sai Capital Ltd.
Sai Capital Ltd. engages in the business of buying, selling or otherwise dealing in shares, debentures, and securities of all kinds. The company was founded on June 14, 1995 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173.21M | 159.46M | 183.90M | 1.01B | 2.11B | 2.00B | -2.55M | -1.22M | 831.95K | -748.87K | -256.50K |
| Cost of Revenue | 3.18M | 3.95M | 0.00 | 727.61M | 1.43B | 1.25B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 170.04M | 155.51M | 183.90M | 285.24M | 676.55M | 753.68M | -2.55M | -1.22M | 831.95K | -748.87K | -256.50K |
| Gross Profit Ratio | 98.17% | 97.52% | 100.00% | 28.16% | 32.10% | 37.66% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.75K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.22M | 12.84M | 4.82M | 40.46M | 51.79M | 49.37M | 986.75K | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 6.89M | 3.64M | 61.00K | 62.00K | 37.00K | 36.00K | 23.52K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20.11M | 16.48M | 4.88M | 40.52M | 51.83M | 49.40M | 1.01M | 335.50K | 0.00 | 0.00 | 107.00K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 20.11M | 94.65M | 26.68M | 198.41M | 258.07M | 270.24M | 1.92M | 1.31M | 844.32K | 573.62K | 553.92K |
| Cost & Expenses | 23.28M | 98.60M | 26.68M | 926.02M | 1.69B | 1.52B | 1.92M | 1.31M | 844.32K | 573.62K | 553.92K |
| Interest Income | 7.83M | 9.16M | 1.73M | 1.75M | 1.57M | 1.76M | 635.76K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 33.74M | 3.04M | 4.44M | 6.60M | 10.02M | 11.95M | 4.24M | 2.65M | 12.37K | 10.32K | 10.32K |
| EBITDA | -43.07M | 64.42M | 161.69M | 93.42M | 428.50M | 495.40M | 0.00 | 0.00 | 0.00 | -1.31M | -800.10K |
| EBITDA Ratio | -24.86% | 40.40% | 87.92% | 9.22% | 20.33% | 24.76% | 33.94% | -8.95% | 0.00% | 175.22% | 311.93% |
| Operating Income | 149.93M | 61.37M | 157.25M | 86.83M | 418.48M | 483.45M | -4.24M | -2.65M | -12.37K | -1.32M | -810.42K |
| Operating Income Ratio | 86.56% | 38.49% | 85.51% | 8.57% | 19.85% | 24.16% | 166.35% | 216.42% | -1.49% | 176.60% | 315.96% |
| Total Other Income/Expenses | -232.07M | -9.67M | -1.76M | -1.75M | -207.81M | -222.59M | -866.02K | 109.42K | 0.00 | 0.00 | -446.92K |
| Income Before Tax | -82.14M | 51.70M | 155.49M | 85.07M | 416.91M | 481.69M | -5.11M | -2.54M | -12.37K | -1.32M | -810.42K |
| Income Before Tax Ratio | -47.42% | 32.42% | 84.55% | 8.40% | 19.78% | 24.07% | 200.29% | 207.47% | -1.49% | 176.60% | 315.96% |
| Income Tax Expense | 49.30M | 25.73M | 44.94M | 36.75M | 105.45M | 172.62M | -866.02K | 109.42K | 0.00 | 0.00 | 0.00 |
| Net Income | -129.05M | 25.37M | 108.26M | 47.40M | 305.44M | 303.11M | -5.11M | -2.54M | -12.37K | -1.32M | -810.42K |
| Net Income Ratio | -74.50% | 15.91% | 58.87% | 4.68% | 14.49% | 15.15% | 200.29% | 207.47% | -1.49% | 176.60% | 315.96% |
| EPS | -44.82 | 8.81 | 37.60 | 16.46 | 106.08 | 105.27 | -1.78 | -0.88 | 0.00 | -0.36 | -0.22 |
| EPS Diluted | -44.82 | 8.81 | 37.60 | 16.46 | 106.08 | 105.27 | -1.78 | -0.88 | 0.00 | -0.36 | -0.22 |
| Weighted Avg Shares Out | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.87M | 2.88M | 3.63M | 3.63M | 3.63M |
| Weighted Avg Shares Out (Dil) | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 2.88M | 3.63M | 3.63M | 3.63M |
Source: https://incomestatements.info
Category: Stock Reports