See more : Makkah Construction & Development Company (4100.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Sungold Capital Limited (SUNGOLD.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sungold Capital Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Sungold Capital Limited (SUNGOLD.BO)
Industry: Financial - Credit Services
Sector: Financial Services
Website: http://www.sungoldcapitallimited.com
About Sungold Capital Limited
Sungold Capital Ltd. engages in providing financial services. It operates through the Financing Activity and Others segments. The Financing Activity segment consists of asset financing, term loans, channel financing, and bill discounting. The Other segment includes advisory services, wealth management, distribution of financial products, and leasing. The company was founded on February 10, 1993 and is headquartered in Rajpipla, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.77M | 17.97M | 13.17M | 18.09M | 18.37M | 18.52M | 13.86M | 18.10M | 12.71M | 7.29M | 11.69M | 9.30M | 11.72M | 1.98M | 3.33M | 11.28M |
| Cost of Revenue | 14.21M | 6.40M | 5.34M | 7.95M | 8.23M | 12.35M | 7.80M | 10.67M | 7.16M | 5.30M | 3.43M | 0.00 | 7.54M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 8.56M | 11.57M | 7.83M | 10.14M | 10.15M | 6.16M | 6.06M | 7.43M | 5.55M | 1.98M | 8.26M | 9.30M | 4.17M | 1.98M | 3.33M | 11.28M |
| Gross Profit Ratio | 37.60% | 64.40% | 59.44% | 56.07% | 55.23% | 33.28% | 43.70% | 41.04% | 43.67% | 27.23% | 70.69% | 100.00% | 35.63% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.02 | 0.04 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.00 | 46.70K | 80.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.39M | 3.77M | 1.46M | 1.93M | 724.15K | 611.08K | 707.12K | 896.84K | 806.27K | 701.27K | 3.70M | 5.35M | 2.37M | 1.41M | 845.17K | 1.34M |
| Selling & Marketing | 567.00K | 635.00K | 485.00K | 1.56M | 1.02M | 216.80K | 268.27K | 442.94K | 215.07K | 516.96K | 651.75K | 283.61K | 249.88K | 106.08K | 0.00 | 0.00 |
| SG&A | 2.95M | 4.40M | 1.94M | 3.49M | 1.75M | 827.88K | 975.40K | 1.34M | 1.02M | 1.22M | 4.35M | 5.63M | 2.62M | 1.51M | 845.17K | 1.34M |
| Other Expenses | 5.61M | 11.00K | 423.00K | 3.30K | 30.30K | 4.70K | 6.51K | -12.78M | 0.00 | 2.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.56M | 11.29M | 7.77M | 9.73M | 9.78M | 5.69M | 5.64M | 6.65M | 4.21M | 6.22M | 7.16M | 8.15M | 3.92M | 1.73M | 1.30M | 5.76M |
| Cost & Expenses | 22.77M | 17.69M | 13.11M | 17.67M | 18.00M | 18.04M | 13.44M | 17.32M | 11.37M | 6.22M | 10.59M | 8.15M | 11.46M | 1.73M | 1.30M | 5.76M |
| Interest Income | 2.00K | 59.00K | 5.00K | 3.00K | 30.33K | 4.70K | 6.51K | 2.01K | 9.04K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.00K | 2.00K | 0.00 | 2.82K | 9.58K | 5.91K | 3.51K | 8.03K | 28.32K | 4.31K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 51.00K | 17.69M | 12.69M | 17.67M | 18.00M | 18.04M | 13.44M | 17.33M | 140.59K | 224.31K | 66.14K | 105.51K | 109.92K | 11.63K | 22.02K | 86.94K |
| EBITDA | 490.00K | 1.00M | 56.00K | 0.00 | 374.11K | 534.77K | 683.30K | 907.36K | 1.48M | 3.68M | 0.00 | 1.25M | 368.68K | 262.78K | 2.05M | 5.60M |
| EBITDA Ratio | 2.15% | 1.90% | 0.43% | 2.29% | 2.04% | 2.89% | 4.93% | 5.01% | 11.68% | 17.73% | 10.01% | 16.12% | 3.15% | 18.82% | 115.32% | 49.68% |
| Operating Income | 449.70K | 688.00K | 478.00K | 417.69K | 411.88K | 481.66K | 426.64K | 782.67K | 1.34M | 3.45M | 1.10M | 897.66K | 258.75K | 141.83K | 235.06K | 5.51M |
| Operating Income Ratio | 1.98% | 3.83% | 3.63% | 2.31% | 2.24% | 2.60% | 3.08% | 4.32% | 10.57% | 47.29% | 9.44% | 9.66% | 2.21% | 7.17% | 7.05% | 48.91% |
| Total Other Income/Expenses | -700.00 | -2.00K | 427.00K | -2.42K | 1.00 | -1.21K | -3.51K | -6.02K | 0.00 | 0.00 | 0.00 | -290.78K | 1.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 449.00K | 351.00K | 483.00K | 413.00K | 391.89K | 475.75K | 423.13K | 774.64K | 1.34M | 3.45M | 1.10M | 897.66K | 258.75K | 141.83K | 235.06K | 5.51M |
| Income Before Tax Ratio | 1.97% | 1.95% | 3.67% | 2.28% | 2.13% | 2.57% | 3.05% | 4.28% | 10.57% | 47.29% | 9.44% | 9.66% | 2.21% | 7.17% | 7.05% | 48.91% |
| Income Tax Expense | 113.00K | 88.00K | 122.00K | 107.00K | 101.89K | 118.40K | 385.43K | 13.29K | 1.30M | 354.85K | 343.12K | 300.84K | 70.94K | 56.55K | -481.33K | 638.01K |
| Net Income | 336.00K | 263.30K | 362.00K | 305.00K | 290.00K | 357.35K | 37.71K | 761.35K | 39.14K | 3.09M | 760.84K | 596.82K | 187.82K | 85.28K | 716.39K | 4.88M |
| Net Income Ratio | 1.48% | 1.47% | 2.75% | 1.69% | 1.58% | 1.93% | 0.27% | 4.21% | 0.31% | 42.42% | 6.51% | 6.42% | 1.60% | 4.31% | 21.50% | 43.25% |
| EPS | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.04 | 0.00 | 0.17 | 0.04 | 0.03 | 0.01 | 0.01 | 0.12 | 0.00 |
| EPS Diluted | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.04 | 0.00 | 0.17 | 0.04 | 0.03 | 0.01 | 0.01 | 0.12 | 0.00 |
| Weighted Avg Shares Out | 18.69M | 18.40M | 18.40M | 18.40M | 18.40M | 17.87M | 18.40M | 18.40M | 18.40M | 18.40M | 18.40M | 18.42M | 14.12M | 6.56M | 6.12M | 0.00 |
| Weighted Avg Shares Out (Dil) | 18.69M | 18.40M | 18.40M | 18.40M | 18.40M | 17.87M | 18.40M | 18.40M | 18.40M | 18.40M | 18.40M | 18.42M | 14.12M | 6.56M | 6.12M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports