See more : Risa International Limited (RISAINTL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Seasons Textiles Limited (SEASONST.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seasons Textiles Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Seasons Textiles Limited (SEASONST.BO)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: http://www.seasonsworld.com
About Seasons Textiles Limited
Seasons Textiles Ltd. engages in manufacturing, exporting and trading of furnishing fabric. It also involves in the production of made-ups textile. The company was founded by Inderjeet Singh Wadhwa on April 28, 1986 and is headquartered in Noida, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 264.92M | 234.52M | 258.68M | 168.60M | 326.34M | 367.02M | 362.89M | 397.72M | 384.90M | 391.48M | 359.96M | 355.58M | 348.30M | 364.80M | 352.00M | 360.93M | 341.39M |
Cost of Revenue | 151.05M | 93.22M | 125.36M | 52.67M | 172.99M | 197.01M | 199.81M | 220.54M | 211.85M | 171.10M | 155.36M | 161.12M | 155.83M | 167.67M | 234.88M | 266.33M | 181.81M |
Gross Profit | 113.87M | 141.30M | 133.31M | 115.93M | 153.35M | 170.01M | 163.08M | 177.18M | 173.05M | 220.38M | 204.60M | 194.46M | 192.46M | 197.12M | 117.12M | 94.61M | 159.59M |
Gross Profit Ratio | 42.98% | 60.25% | 51.54% | 68.76% | 46.99% | 46.32% | 44.94% | 44.55% | 44.96% | 56.29% | 56.84% | 54.69% | 55.26% | 54.04% | 33.27% | 26.21% | 46.75% |
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 | 9.77M | 10.18M | 8.73M | 6.32M | 9.90M | 10.49M | 8.65M | 7.20M | 7.10M | 5.38M | 7.55M | 7.78M | 0.00 | 28.36M | 28.12M | 22.82M | 0.00 |
Selling & Marketing | 27.20M | 23.91M | 27.76M | 17.32M | 25.20M | 25.91M | 32.52M | 39.85M | 27.10M | 18.67M | 27.22M | 29.31M | 0.00 | 29.09M | 29.97M | 23.00M | 0.00 |
SG&A | 91.79M | 34.10M | 36.48M | 23.64M | 35.09M | 36.40M | 41.17M | 47.05M | 34.20M | 24.05M | 84.60M | 79.93M | 0.00 | 57.45M | 58.10M | 45.82M | 0.00 |
Other Expenses | 0.00 | 117.00K | 101.00K | 15.00K | 20.99K | 91.72K | 227.70K | 104.80K | 296.03K | 427.19K | 201.80K | 2.56M | 1.81M | 1.10M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 91.79M | 120.14M | 114.69M | 97.92M | 126.21M | 130.35M | 130.91M | 131.60M | 132.23M | 165.61M | 163.80M | 156.43M | 154.15M | 160.43M | 74.02M | 60.02M | 124.55M |
Cost & Expenses | 242.05M | 213.36M | 240.06M | 150.59M | 299.20M | 327.35M | 330.72M | 352.14M | 344.08M | 336.70M | 319.16M | 317.55M | 309.99M | 328.11M | 308.90M | 326.35M | 306.36M |
Interest Income | 700.00K | 542.00K | 499.00K | 486.11K | 510.23K | 596.99K | 775.84K | 811.19K | 791.27K | 485.82K | 615.40K | 470.12K | 675.69K | 1.03M | -1.88M | 525.00 | 0.00 |
Interest Expense | 25.88M | 21.43M | 20.57M | 20.62M | 22.55M | 21.07M | 15.14M | 23.20M | 24.95M | 27.90M | 27.46M | 36.68M | 27.96M | 28.54M | 31.96M | 24.69M | 21.83M |
Depreciation & Amortization | 17.50M | 16.88M | 16.54M | 19.94M | 20.39M | 22.47M | 21.81M | 24.19M | 26.26M | 26.36M | 23.55M | 23.34M | 23.55M | 23.38M | 22.34M | 18.59M | 16.26M |
EBITDA | 39.90M | 37.55M | 35.16M | 36.90M | 45.71M | 57.77M | 48.80M | 62.97M | 57.60M | 61.32M | 57.80M | 62.40M | 61.86M | 60.07M | 65.44M | 53.17M | 51.30M |
EBITDA Ratio | 15.06% | 14.65% | 12.52% | 18.21% | 12.29% | 14.46% | 12.75% | 14.90% | 15.06% | 19.03% | 16.06% | 17.26% | 17.76% | 16.47% | 18.59% | 14.73% | 15.03% |
Operating Income | 22.08M | 20.79M | 17.43M | 17.54M | 25.17M | 33.14M | 17.55M | 27.12M | 40.70M | 48.15M | 34.25M | 38.03M | 38.31M | 36.69M | 43.10M | 34.58M | 35.04M |
Operating Income Ratio | 8.34% | 8.86% | 6.74% | 10.41% | 7.71% | 9.03% | 4.84% | 6.82% | 10.57% | 12.30% | 9.52% | 10.69% | 11.00% | 10.06% | 12.24% | 9.58% | 10.26% |
Total Other Income/Expenses | -25.56M | -25.20M | -23.34M | -28.69M | -32.07M | -34.66M | -13.80M | -41.32M | -34.43M | -47.72M | -34.01M | -31.60M | -30.68M | -27.65M | -33.84M | -24.69M | -21.83M |
Income Before Tax | -3.48M | -4.57M | -5.14M | -10.68M | -4.92M | 5.00M | 3.75M | 4.27M | 6.39M | 7.05M | 6.80M | 6.43M | 7.63M | 9.04M | 9.26M | 9.89M | 13.21M |
Income Before Tax Ratio | -1.31% | -1.95% | -1.99% | -6.34% | -1.51% | 1.36% | 1.03% | 1.07% | 1.66% | 1.80% | 1.89% | 1.81% | 2.19% | 2.48% | 2.63% | 2.74% | 3.87% |
Income Tax Expense | -1.37M | 283.00K | -923.00K | -2.71M | -2.86M | 1.46M | -2.03M | 1.59M | 118.60K | 1.02M | 834.24K | -2.15M | 660.56K | 3.90M | 4.51M | 1.68M | 6.18M |
Net Income | -2.11M | -4.85M | -4.22M | -7.97M | -2.06M | 3.55M | 5.78M | 2.68M | 6.27M | 6.03M | 5.96M | 8.58M | 6.97M | 5.13M | 4.74M | 8.22M | 7.02M |
Net Income Ratio | -0.80% | -2.07% | -1.63% | -4.73% | -0.63% | 0.97% | 1.59% | 0.67% | 1.63% | 1.54% | 1.66% | 2.41% | 2.00% | 1.41% | 1.35% | 2.28% | 2.06% |
EPS | -0.28 | -0.65 | -0.56 | -1.06 | -0.27 | 0.47 | 0.77 | 0.36 | 0.84 | 0.81 | 0.80 | 1.15 | 1.06 | 0.78 | 0.72 | 1.25 | 1.07 |
EPS Diluted | -0.28 | -0.65 | -0.56 | -1.06 | -0.27 | 0.47 | 0.77 | 0.36 | 0.84 | 0.81 | 0.80 | 1.15 | 1.06 | 0.78 | 0.72 | 1.25 | 1.07 |
Weighted Avg Shares Out | 7.53M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 6.59M | 6.59M | 6.59M | 6.59M | 6.59M |
Weighted Avg Shares Out (Dil) | 7.53M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 7.49M | 6.59M | 6.59M | 6.59M | 6.59M | 6.59M |
Source: https://incomestatements.info
Category: Stock Reports