See more : Rathdowney Resources Ltd. (RATHF) Income Statement Analysis – Financial Results
Complete financial analysis of United Textiles Limited (UNITEDTE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of United Textiles Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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United Textiles Limited (UNITEDTE.BO)
About United Textiles Limited
United Textiles Ltd. engages in the manufacturing and marketing of cotton yarn. The company was founded on September 1, 1993 and is headquartered in Hissar, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 133.25M | 165.29M | 176.72M | 122.92M | 89.27M | 67.57M | 119.10M | 134.92M | 139.56M | 111.39M | 105.66M | 98.05M | 72.94M | 55.13M | 64.64M |
Cost of Revenue | 105.07M | 141.83M | 159.72M | 104.90M | 79.22M | 57.58M | 108.18M | 123.75M | 128.04M | 103.53M | 101.72M | 94.69M | 61.39M | 43.43M | 48.65M |
Gross Profit | 28.19M | 23.45M | 17.00M | 18.02M | 10.06M | 9.99M | 10.92M | 11.18M | 11.52M | 7.86M | 3.94M | 3.36M | 11.55M | 11.70M | 15.99M |
Gross Profit Ratio | 21.15% | 14.19% | 9.62% | 14.66% | 11.26% | 14.78% | 9.17% | 8.29% | 8.25% | 7.06% | 3.73% | 3.43% | 15.84% | 21.23% | 24.74% |
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 |
General & Administrative | 1.13M | 1.31M | 1.15M | 776.00K | 1.20M | 1.01M | 831.87K | 699.06K | 1.18M | 1.12M | 1.09M | 1.16M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 54.00K | 51.00K | 44.00K | 62.00K | 76.50K | 50.90K | 51.56K | 61.70K | 103.00K | 106.16K | 97.57K | 471.63K | 0.00 | 0.00 | 0.00 |
SG&A | 1.19M | 1.36M | 1.19M | 838.00K | 1.27M | 1.06M | 883.43K | 760.76K | 1.29M | 1.23M | 1.19M | 1.63M | 0.00 | 0.00 | 0.00 |
Other Expenses | 23.01M | 585.00K | 30.00K | 438.00K | 2.05K | -158.28K | 37.03K | 0.00 | -271.62K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 24.19M | 19.53M | 13.74M | 8.76M | 7.19M | 7.50M | 7.89M | 7.29M | 7.29M | 5.29M | 2.67M | 1.73M | 10.41M | 10.35M | 14.50M |
Cost & Expenses | 129.26M | 161.37M | 173.46M | 113.66M | 86.40M | 65.07M | 116.07M | 131.04M | 135.33M | 108.82M | 104.39M | 96.42M | 71.80M | 53.77M | 63.15M |
Interest Income | 234.00K | 365.00K | 262.00K | 158.00K | 185.21K | 168.92K | 170.99K | 151.22K | 144.66K | 114.67K | 61.90K | 0.00 | -8.20K | -28.01K | -51.84K |
Interest Expense | 6.41M | 3.88M | 3.33M | 3.37M | 2.86M | 2.50M | 2.96M | 2.88M | 2.91M | 2.29M | 1.19M | 1.02M | 872.80K | 1.09M | 1.17M |
Depreciation & Amortization | 12.59M | 11.21M | 6.84M | 4.73M | 2.52M | 2.95M | 2.95M | 3.55M | 4.25M | 3.73M | 1.98M | 1.23M | 1.58M | 1.78M | 3.52M |
EBITDA | 19.26M | 15.67M | 10.68M | 8.55M | 5.52M | 5.61M | 6.23M | 7.60M | 8.48M | 7.16M | 4.16M | 2.85M | 2.72M | 3.14M | 5.01M |
EBITDA Ratio | 14.46% | 9.26% | 5.79% | 6.82% | 6.10% | 8.25% | 5.13% | 5.54% | 6.07% | 5.86% | 3.01% | 2.92% | 3.73% | 5.70% | 7.75% |
Operating Income | 7.53M | 3.87M | 3.20M | 3.19M | 2.87M | 2.49M | 3.03M | 1.16M | 1.32M | 1.13M | 831.83K | 616.14K | 264.00K | 233.00K | 270.00K |
Operating Income Ratio | 5.65% | 2.34% | 1.81% | 2.60% | 3.21% | 3.69% | 2.54% | 0.86% | 0.94% | 1.02% | 0.79% | 0.63% | 0.36% | 0.42% | 0.42% |
Total Other Income/Expenses | -7.29M | -3.46M | -2.88M | -2.91M | -2.73M | -2.37M | -2.79M | -2.70M | 935.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.01M |
Income Before Tax | 240.00K | 410.00K | 382.00K | 283.00K | 137.08K | 118.26K | 243.80K | 1.18M | 1.32M | 1.13M | 831.83K | 616.14K | 264.00K | 233.00K | 270.00K |
Income Before Tax Ratio | 0.18% | 0.25% | 0.22% | 0.23% | 0.15% | 0.18% | 0.20% | 0.87% | 0.94% | 1.02% | 0.79% | 0.63% | 0.36% | 0.42% | 0.42% |
Income Tax Expense | 188.00K | 107.00K | 163.00K | 800.00K | 2.02K | 171.39K | 68.15K | 236.00K | 251.00K | 229.00K | 156.00K | 118.00K | 51.00K | 42.00K | 45.00K |
Net Income | 52.00K | 303.00K | 219.00K | -517.00K | 135.06K | -53.13K | 175.65K | 940.13K | 1.07M | 905.82K | 675.83K | 498.14K | 213.00K | 191.00K | 225.00K |
Net Income Ratio | 0.04% | 0.18% | 0.12% | -0.42% | 0.15% | -0.08% | 0.15% | 0.70% | 0.76% | 0.81% | 0.64% | 0.51% | 0.29% | 0.35% | 0.35% |
EPS | 0.02 | 0.10 | 0.07 | -0.17 | 0.05 | -0.02 | 0.06 | 0.31 | 0.36 | 0.30 | 0.23 | 0.17 | 0.07 | 0.06 | 0.08 |
EPS Diluted | 0.02 | 0.10 | 0.07 | -0.17 | 0.05 | -0.02 | 0.06 | 0.31 | 0.36 | 0.30 | 0.23 | 0.17 | 0.07 | 0.06 | 0.08 |
Weighted Avg Shares Out | 2.60M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 2.96M | 3.00M | 3.00M | 3.00M | 3.04M | 3.18M | 2.81M |
Weighted Avg Shares Out (Dil) | 2.60M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 2.96M | 3.00M | 3.00M | 3.00M | 3.04M | 3.18M | 2.81M |
Source: https://incomestatements.info
Category: Stock Reports