See more : PT Malindo Feedmill Tbk (MAIN.JK) Income Statement Analysis – Financial Results
Complete financial analysis of YAAN ENTERPRISES LIMITED (YAANENT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YAAN ENTERPRISES LIMITED, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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Yaan Enterprises Ltd. (YAANENT.BO)
Industry: Personal Products & Services
Sector: Consumer Cyclical
Website: http://www.crownrajasthan.com
About Yaan Enterprises Ltd.
Yaan Enterprises Ltd. engages in the business of tourism, real estate, e-commerce, jewellery and handicrafts. It operates through the Travel and Tourism segment and the Sale of Precious and Semi-Precious Stones segment. The company was founded on May 5, 1989 and is headquartered in Navi Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 49.83M | 24.53M | 12.13M | 19.07M | 58.63M | 64.30M | 55.82M | 49.17M | 52.51M | 50.21M | 71.86M |
Cost of Revenue | 40.93M | 22.01M | 11.14M | 19.95M | 46.67M | 55.99M | 48.46M | 40.07M | 38.17M | 39.87M | 57.35M |
Gross Profit | 8.90M | 2.53M | 990.00K | -880.61K | 11.95M | 8.31M | 7.36M | 9.10M | 14.34M | 10.34M | 14.51M |
Gross Profit Ratio | 17.86% | 10.29% | 8.16% | -4.62% | 20.39% | 12.92% | 13.18% | 18.51% | 27.32% | 20.59% | 20.19% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 255.00K | 228.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 114.00K | 48.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 369.00K | 276.00K | 0.00 | 0.00 | 5.67M | 5.84M | 6.88M | 6.74M | 8.04M | 6.89M | 9.93M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 369.00K | 1.85M | 2.67M | 33.16M | 19.17M | 8.45M | 7.99M | 5.51M | 14.63M | 10.67M | 14.58M |
Cost & Expenses | 41.30M | 23.86M | 13.80M | 53.11M | 65.84M | 64.44M | 56.46M | 45.57M | 52.79M | 50.54M | 71.93M |
Interest Income | 468.00K | 16.00K | 1.00K | 33.00K | 2.42M | 2.94M | 3.05M | 986.40K | 594.40K | 1.19M | 282.80K |
Interest Expense | 394.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 310.00K | 163.00K | 48.00K | 813.00K | 971.51K | 440.71K | 381.67K | 276.10K | 2.27M | 3.09M | 4.02M |
EBITDA | 6.99M | 799.00K | -1.14M | -3.71M | 3.08M | -1.44M | -3.27M | -961.00K | -858.91K | -2.99M | -4.69M |
EBITDA Ratio | 14.02% | 3.26% | -9.39% | -19.46% | 5.26% | -2.24% | -5.86% | -1.95% | -1.64% | -5.95% | -6.53% |
Operating Income | 8.53M | 637.00K | -1.19M | -4.52M | 2.11M | -1.88M | -3.65M | -1.24M | -3.13M | -6.08M | -8.71M |
Operating Income Ratio | 17.12% | 2.60% | -9.78% | -23.72% | 3.60% | -2.93% | -6.54% | -2.52% | -5.96% | -12.11% | -12.13% |
Total Other Income/Expenses | -1.78M | -1.56M | -491.00K | -29.55M | -11.08M | 4.67M | 1.94M | 2.22M | 3.44M | -2.58M | -4.37M |
Income Before Tax | 6.75M | 688.00K | -1.68M | -34.07M | -4.80M | 2.79M | 2.42M | 4.58M | 311.57K | 865.60K | 212.19K |
Income Before Tax Ratio | 13.55% | 2.80% | -13.83% | -178.73% | -8.18% | 4.34% | 4.34% | 9.32% | 0.59% | 1.72% | 0.30% |
Income Tax Expense | 1.85M | 58.00K | 640.00K | 898.00K | 823.95K | 299.53K | 445.12K | 1.20M | 84.00K | 641.14K | 422.03K |
Net Income | 4.90M | 630.00K | -2.32M | -33.18M | -5.62M | 2.49M | 1.98M | 3.38M | 227.57K | 224.46K | 634.22K |
Net Income Ratio | 9.84% | 2.57% | -19.17% | -174.02% | -9.59% | 3.88% | 3.54% | 6.88% | 0.43% | 0.45% | 0.88% |
EPS | 1.58 | 0.20 | -0.75 | -10.70 | -1.81 | 0.80 | 0.64 | 1.09 | 0.07 | 0.07 | 0.20 |
EPS Diluted | 1.58 | 0.20 | -0.75 | -10.70 | -1.81 | 0.80 | 0.64 | 1.09 | 0.07 | 0.07 | 0.20 |
Weighted Avg Shares Out | 3.10M | 3.15M | 3.10M | 3.10M | 3.10M | 3.12M | 3.10M | 3.11M | 3.25M | 3.21M | 3.17M |
Weighted Avg Shares Out (Dil) | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M |
Source: https://incomestatements.info
Category: Stock Reports