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Alltex Industries Ltd (ALIL)

DSE
Currency in BDT
11.00
+0.10(+0.92%)
Closed·

ALIL Income Statement

Period Ending:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa165.04200.01770.77400373.06
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-25.74%+21.19%+285.37%-48.1%-6.74%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa269.34259.69441.49238.31279.18
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa-104.31-59.68329.29161.793.88
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.8%+42.78%+651.73%-50.89%-41.94%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-63.2%-29.84%42.72%40.42%25.16%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa23.826.4938.9832.732.18
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-7.08%+11.32%+47.13%-16.1%-1.59%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23.826.4938.9831.9232.18
aa.aaaa.aaaa.aaaa.aaaa.aa---0.79-
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-128.1-86.17290.31128.9961.7
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+21.17%+32.73%+436.89%-55.57%-52.17%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-77.62%-43.09%37.66%32.25%16.54%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-219.42-230.77-259.76-271.78-60.61
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.74%-5.17%-12.56%-4.62%+77.7%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-219.48-230.82-260.34-272.37-61.39
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.050.570.590.77
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-270.64-3.64-13.79-2.61-1.84
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-618.16-320.5916.75-145.4-0.75
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa----3.341.2
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--1.9---
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-618.16-322.4916.75-148.740.45
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-52.07%+47.83%+105.19%-987.81%+100.3%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-374.56%-161.24%2.17%-37.18%0.12%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-41.22-38.235.72.281.25
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-576.94-284.2611.05-151.02-0.81
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-576.94-284.2611.05-151.02-0.81
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-59.7%+50.73%+103.89%-1,466.48%+99.46%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-349.59%-142.12%1.43%-37.75%-0.22%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-576.94-284.2611.05-151.02-0.81
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-10.31-5.080.2-2.7-0.01
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-59.7%+50.73%+103.89%-1,466.49%+99.46%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-10.31-5.080.2-2.7-0.01
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-59.7%+50.73%+103.89%-1,466.49%+99.46%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa55.9755.9755.9755.9755.97
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa55.9755.9755.9755.9755.97
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa--0.1--
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-76.64-36.37340.2177.17137.03
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+29.66%+52.54%+1,035.3%-47.92%-22.66%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-46.44%-18.19%44.14%44.29%36.73%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-128.1-86.17290.31128.9961.7
* In Millions of BDT (except for per share items)
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