See more : PT Grahaprima Suksesmandiri Tbk (GTRA.JK) Income Statement Analysis – Financial Results
Complete financial analysis of South West Pinnacle Exploration Limited (SOUTHWEST.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of South West Pinnacle Exploration Limited, a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
- CG Oncology, Inc. Common stock (CGON) Income Statement Analysis – Financial Results
- Shandong Pharmaceutical Glass Co., Ltd (600529.SS) Income Statement Analysis – Financial Results
- Welspun Corp Limited (WELCORP.NS) Income Statement Analysis – Financial Results
- Inca Minerals Limited (ICG.AX) Income Statement Analysis – Financial Results
- Punjab Chemicals and Crop Protection Limited (PUNJABCHEM.NS) Income Statement Analysis – Financial Results
South West Pinnacle Exploration Limited (SOUTHWEST.NS)
About South West Pinnacle Exploration Limited
South West Pinnacle Exploration Limited provides drilling, exploration, and allied services to coal, ferrous, nonferrous, and atomic and base metal mining; and water and unconventional energy industries in India. It offers coal and mineral exploration services, such as wireline core drilling, reverse circulation drilling, large diameter drilling, directional drilling; and coal bed methane exploration and production drilling services. The company also provides aquifer mapping services for hydro-geological companies; geological and geophysical, workover rig, and 2D/3D seismic exploration services; and integrated exploration services, including geophysical logging, surface geophysical, and topographic surveys, as well as geological field consultancy and allied services. It owns 35 operational rigs. South West Pinnacle Exploration Limited was incorporated in 2006 and is based in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.33B | 1.24B | 1.18B | 1.04B | 855.94M | 853.17M | 786.48M | 711.90M | 845.98M | 630.54M | 519.74M | 360.82M |
| Cost of Revenue | 904.95M | 617.21M | 283.94M | 247.43M | 201.46M | 385.87M | 288.97M | 270.48M | 595.43M | 418.77M | 314.00M | 214.81M |
| Gross Profit | 429.30M | 625.42M | 893.95M | 787.65M | 654.49M | 467.30M | 497.51M | 441.42M | 250.55M | 211.77M | 205.74M | 146.01M |
| Gross Profit Ratio | 32.18% | 50.33% | 75.89% | 76.10% | 76.46% | 54.77% | 63.26% | 62.01% | 29.62% | 33.58% | 39.59% | 40.46% |
| 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 |
| General & Administrative | 150.11M | 273.95M | 14.66M | 11.52M | 24.16M | 16.79M | 10.80M | 9.78M | 36.36M | 6.15M | 5.99M | 5.21M |
| Selling & Marketing | 2.66M | 3.01M | 2.73M | 2.71M | 4.68M | 5.03M | 2.03M | 14.42M | 3.45M | 2.50M | 1.69M | 1.23M |
| SG&A | 152.77M | 276.96M | 17.39M | 14.23M | 28.84M | 21.82M | 12.84M | 24.19M | 110.14M | 8.65M | 7.68M | 6.43M |
| Other Expenses | 0.00 | 41.88M | 24.13M | 16.40M | 12.95M | 7.97M | 1.72M | 29.77M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 152.77M | 495.24M | 708.34M | 623.94M | 550.82M | 334.67M | 313.70M | 326.10M | 110.14M | 113.48M | 115.52M | 87.88M |
| Cost & Expenses | 1.06B | 1.11B | 992.29M | 871.37M | 752.28M | 720.54M | 602.68M | 596.58M | 705.57M | 532.26M | 429.52M | 302.70M |
| Interest Income | 7.55M | 51.93M | 3.73M | 50.37M | 2.66M | 2.23M | 2.77M | 2.25M | 55.00M | 54.03M | 51.45M | 39.95M |
| Interest Expense | 85.75M | 58.95M | 48.21M | 53.34M | 47.90M | 45.13M | 61.00M | 50.97M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 87.77M | 67.98M | 70.71M | 77.99M | 68.66M | 69.70M | 61.95M | 50.14M | 68.34M | 40.61M | 57.88M | 46.26M |
| EBITDA | 277.21M | 241.34M | 273.49M | 264.46M | 178.29M | 230.78M | 265.40M | 191.63M | 208.75M | 142.71M | 149.62M | 107.72M |
| EBITDA Ratio | 20.78% | 19.92% | 23.97% | 25.05% | 21.26% | 25.27% | 33.45% | 29.24% | 24.68% | 22.63% | 28.79% | 25.23% |
| Operating Income | 276.53M | 130.27M | 182.18M | 157.31M | 102.23M | 132.63M | 183.81M | 115.32M | 140.41M | 102.10M | 91.74M | 44.79M |
| Operating Income Ratio | 20.73% | 10.48% | 15.47% | 15.20% | 11.94% | 15.55% | 23.37% | 16.20% | 16.60% | 16.19% | 17.65% | 12.41% |
| Total Other Income/Expenses | -167.46M | -113.37M | -137.07M | -123.96M | -48.89M | -104.92M | -44.43M | -54.75M | -82.24M | -52.68M | -48.14M | -26.62M |
| Income Before Tax | 109.08M | 117.00M | 150.62M | 133.89M | 54.78M | 125.81M | 139.38M | 91.78M | 58.17M | 44.26M | 38.77M | 18.18M |
| Income Before Tax Ratio | 8.18% | 9.42% | 12.79% | 12.93% | 6.40% | 14.75% | 17.72% | 12.89% | 6.88% | 7.02% | 7.46% | 5.04% |
| Income Tax Expense | 26.38M | 27.30M | 41.42M | 31.67M | 21.82M | 31.28M | 48.41M | 30.67M | 19.55M | 15.16M | 10.55M | 15.20M |
| Net Income | 82.70M | 89.71M | 109.21M | 102.21M | 32.75M | 94.53M | 90.97M | 61.11M | 38.62M | 29.09M | 28.23M | 2.97M |
| Net Income Ratio | 6.20% | 7.22% | 9.27% | 9.88% | 3.83% | 11.08% | 11.57% | 8.58% | 4.57% | 4.61% | 5.43% | 0.82% |
| EPS | 2.96 | 3.22 | 3.91 | 3.66 | 1.17 | 3.39 | 4.62 | 6.13 | 4.15 | 1.68 | 1.63 | 0.17 |
| EPS Diluted | 2.96 | 3.22 | 3.91 | 3.66 | 1.17 | 3.39 | 4.62 | 6.13 | 4.15 | 1.68 | 1.63 | 0.17 |
| Weighted Avg Shares Out | 27.90M | 27.90M | 27.90M | 27.90M | 27.90M | 27.90M | 19.68M | 9.29M | 9.30M | 17.32M | 17.30M | 17.30M |
| Weighted Avg Shares Out (Dil) | 27.90M | 27.90M | 27.90M | 27.90M | 27.90M | 27.90M | 19.68M | 27.90M | 9.30M | 17.32M | 17.30M | 17.30M |
Source: https://incomestatements.info
Category: Stock Reports