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Complete financial analysis of Tree House Education & Accessories Limited (TREEHOUSE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tree House Education & Accessories Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Tree House Education & Accessories Limited (TREEHOUSE.NS)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.treehouseplaygroup.net
About Tree House Education & Accessories Limited
Tree House Education & Accessories Limited provides educational services in India. The company offers a range of programs for children, including play group, nursery, junior kindergarten, senior KG, day care services, teacher training courses, summer camps, and hobby classes. It also leases education infrastructure. The company was founded in 2003 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.74M | 100.50M | 59.67M | 37.99M | 27.59M | 36.60M | 69.36M | 592.66M | 2.09B | 2.07B | 1.58B | 1.14B | 772.10M | 392.38M | 202.75M | 100.53M |
| Cost of Revenue | 48.48M | 41.50M | 21.85M | 20.42M | 19.30M | 10.55M | 28.31M | 349.82M | 618.70M | 471.01M | 383.80M | 301.58M | 188.20M | 101.92M | 63.14M | 33.27M |
| Gross Profit | 33.26M | 59.00M | 37.82M | 17.57M | 8.29M | 26.05M | 41.05M | 242.85M | 1.47B | 1.60B | 1.19B | 841.24M | 583.90M | 290.47M | 139.61M | 67.26M |
| Gross Profit Ratio | 40.69% | 58.71% | 63.38% | 46.24% | 30.06% | 71.17% | 59.18% | 40.98% | 70.45% | 77.29% | 75.65% | 73.61% | 75.62% | 74.03% | 68.86% | 66.91% |
| 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 |
| General & Administrative | 8.81M | 7.99M | 9.81M | 15.92M | 13.09M | 15.05M | 13.36M | 9.24M | 42.54M | 0.00 | 37.22M | 23.81M | 67.55M | 72.24M | 51.06M | 32.10M |
| Selling & Marketing | 7.56M | 14.74M | 14.13M | 14.45M | 3.35M | 3.62M | 2.73M | 12.04M | 171.17M | 102.34M | 61.94M | 54.17M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 7.56M | 22.73M | 23.94M | 30.37M | 16.44M | 18.66M | 16.10M | 21.28M | 213.70M | 102.34M | 121.17M | 94.46M | 67.55M | 72.24M | 51.06M | 32.10M |
| Other Expenses | 0.00 | 9.70M | 123.83M | 88.13K | 67.43M | 8.16M | 34.61M | 1.60M | 19.56K | 25.83K | -11.70M | 2.97M | 135.45M | 69.63M | 42.67M | 29.47M |
| Operating Expenses | 7.56M | 506.70M | 215.84M | 282.41M | 320.31M | 354.44M | 407.47M | 908.53M | 1.26B | 684.50M | 458.16M | 356.92M | 203.00M | 141.86M | 93.72M | 61.56M |
| Cost & Expenses | 56.04M | 548.20M | 237.68M | 302.84M | 339.61M | 364.99M | 435.79M | 1.26B | 1.88B | 1.16B | 841.96M | 658.50M | 391.20M | 243.78M | 156.86M | 94.83M |
| Interest Income | 0.00 | 63.56M | 28.13K | 110.98K | 97.79K | 76.73K | 814.04K | 5.47M | 98.05M | 40.02M | 13.33M | 37.78M | 22.20M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 63.80M | 62.52M | 54.62M | 41.69M | 51.02M | 54.84M | 107.49M | 162.70M | 138.81M | 72.98M | 66.17M | 65.03M | 12.35M | 5.76M | 424.30K |
| Depreciation & Amortization | 7.77M | 388.25M | 170.14M | 246.54M | 291.02M | 324.49M | 337.63M | 499.23M | 450.65M | 268.21M | 169.63M | 133.82M | 77.99M | 39.62M | 29.27M | 18.75M |
| EBITDA | 9.60M | -68.80M | -31.47M | -103.06M | 45.74M | -5.53M | -678.23M | -1.05B | 661.94M | 1.25B | 893.70M | 682.71M | 453.56M | 188.23M | 75.15M | 24.44M |
| EBITDA Ratio | 11.74% | -49.45% | 194.12% | -47.81% | 168.44% | 119.57% | 277.29% | 121.49% | 36.20% | 58.47% | 57.35% | 51.48% | 59.43% | 47.97% | 37.07% | 24.32% |
| Operating Income | 25.70M | -379.48M | -177.49M | -264.12M | -312.04M | -330.02M | -366.43M | -1.66B | 160.18M | 837.30M | 671.88M | 485.77M | 380.90M | 148.61M | 45.88M | 5.70M |
| Operating Income Ratio | 31.45% | -377.59% | -297.45% | -695.24% | -1,130.88% | -901.63% | -528.29% | -279.43% | 7.65% | 40.36% | 42.62% | 42.51% | 49.33% | 37.87% | 22.63% | 5.67% |
| Total Other Income/Expenses | -24.65M | -142.18M | -86.79M | -140.52M | 24.17M | -56.73M | -720.91M | -919.71M | -72.36M | -6.62M | -43.12M | 4.10M | -65.03M | -12.35M | -5.76M | -424.30K |
| Income Before Tax | 1.06M | -520.90M | -264.27M | -404.28M | -287.02M | -381.52M | -1.07B | -1.65B | 160.20M | 837.32M | 660.18M | 488.74M | 315.87M | 136.26M | 40.13M | 5.27M |
| Income Before Tax Ratio | 1.29% | -518.31% | -442.89% | -1,064.16% | -1,040.18% | -1,042.32% | -1,547.50% | -279.16% | 7.65% | 40.36% | 41.88% | 42.77% | 40.91% | 34.73% | 19.79% | 5.24% |
| Income Tax Expense | 38.94M | -74.30M | 7.84M | -1.27M | -5.47M | -735.64K | -68.10M | -23.17M | 94.64M | 228.59M | 221.00M | 155.39M | 99.22M | 44.31M | 14.13M | 7.30M |
| Net Income | -37.88M | -446.60M | -272.11M | -403.00M | -281.55M | -380.78M | -972.47M | -1.63B | 65.57M | 608.73M | 439.18M | 333.35M | 216.65M | 91.95M | 25.99M | -2.03M |
| Net Income Ratio | -46.34% | -444.38% | -456.03% | -1,060.81% | -1,020.38% | -1,040.31% | -1,402.06% | -275.25% | 3.13% | 29.34% | 27.86% | 29.17% | 28.06% | 23.43% | 12.82% | -2.02% |
| EPS | -0.90 | -10.56 | -6.43 | -9.52 | -6.65 | -9.00 | -22.98 | -38.56 | 1.60 | 14.34 | 12.04 | 9.69 | 7.17 | 4.09 | 1.57 | -0.16 |
| EPS Diluted | -0.90 | -10.56 | -6.43 | -9.52 | -6.65 | -9.00 | -22.98 | -38.56 | 1.60 | 14.34 | 11.84 | 9.56 | 7.17 | 4.09 | 1.56 | -0.16 |
| Weighted Avg Shares Out | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.22M | 36.49M | 34.42M | 30.23M | 22.51M | 16.58M | 12.68M |
| Weighted Avg Shares Out (Dil) | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.31M | 42.22M | 37.08M | 34.88M | 30.23M | 22.51M | 16.67M | 12.68M |
Source: https://incomestatements.info
Category: Stock Reports