GTN Textiles Limited (GTNTEX.BO)
INR 12.43
(-0.88%)
INR 12.43
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 99.9 Million | 834.49 Million | 450.97 Million | 1.27 Billion | 1.41 Billion | 1.41 Billion |
| Cost of Revenue | 107.98 Million | 529.8 Million | 320.52 Million | 834.83 Million | 900.06 Million | 791.94 Million |
| Gross Profit | -8.08 Million | 304.68 Million | 130.44 Million | 442.67 Million | 514.93 Million | 626.76 Million |
| Operating Expenses | 7.99 Million | 340.88 Million | 248.59 Million | 484.02 Million | 497.37 Million | 523.97 Million |
| Selling, General and Administrative Expenses | 3.24 Million | 13.64 Million | 14.64 Million | 9.42 Million | 21 Million | 22.99 Million |
| Research and Development Expenses | - | - | - | 500 Thousand | 300 Thousand | - |
| Other Expenses | 32.75 Million | 120 Thousand | 120 Thousand | 120 Thousand | 120 Thousand | 121 Thousand |
| Cost and Expenses | 115.98 Million | 870.69 Million | 569.12 Million | 1.31 Billion | 1.39 Billion | 1.31 Billion |
| Operating Income | -16.06 Million | -36.95 Million | -118.61 Million | -28.38 Million | 8.79 Million | 92.03 Million |
| Interest Expense | 24.3 Million | 103.92 Million | 83.01 Million | 74.9 Million | 80.98 Million | 91.53 Million |
| Income Tax Expense | -34.88 Million | -11.89 Million | 123.89 Million | -29.03 Million | -11.14 Million | -4.72 Million |
| Earnings before Tax | -40.25 Million | -152.41 Million | -236.17 Million | -130 Million | -95.38 Million | -46.65 Million |
| Net Income | -179.7 Million | -140.51 Million | -360.07 Million | -100.96 Million | -84.24 Million | -41.93 Million |
| Earnings Per Share Basic | -15.44 | -12.07 | -30.93 | -8.67 | -7.24 | -3.60 |
| Earnings Per Share Diluted | -15.44 | -12.07 | -30.93 | -8.67 | -7.24 | -3.60 |
| Weighted Average Shares Outstanding | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million |
| Gross Margin | -0.08 | 0.37 | 0.29 | 0.35 | 0.36 | 0.44 |
| EBIT Margin | -0.09 | -0.01 | -0.21 | -0.03 | 0.01 | 0.07 |
| Profit Margin | -1.80 | -0.17 | -0.80 | -0.08 | -0.06 | -0.03 |
| EBITDA | -8.85 Million | -13.03 Million | -115.32 Million | 1.72 Million | 32.41 Million | 89.93 Million |
| Earnings Before Tax Margin | -0.16 | -0.04 | -0.26 | -0.02 | 0.01 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | 76.79 Million |
| Cost of Revenue | - | - | - | - | - | 64.02 Million |
| Gross Profit | - | - | - | - | - | 12.77 Million |
| Operating Expenses | -35 Million | -19.5 Million | -25.5 Million | -42.5 Million | -32.9 Million | 51.95 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35 Million | -19.5 Million | -25.5 Million | -42.5 Million | -32.9 Million | 30 Thousand |
| Cost and Expenses | -35 Million | -19.5 Million | -25.5 Million | -42.5 Million | -32.9 Million | 115.98 Million |
| Operating Income | -35 Million | -19.5 Million | -25.5 Million | -42.5 Million | -32.9 Million | -16.06 Million |
| Interest Expense | - | - | - | - | - | 24.07 Million |
| Income Tax Expense | 35 Million | 19.5 Million | 25.5 Million | 42.5 Million | 32.9 Million | -34.88 Million |
| Earnings before Tax | - | - | - | - | - | -40.25 Million |
| Net Income | -35 Million | -19.5 Million | -25.5 Million | -42.5 Million | -32.9 Million | -179.62 Million |
| Earnings Per Share Basic | -3.01 | -1.68 | -2.19 | -3.65 | -2.83 | - |
| Earnings Per Share Diluted | -3.01 | -1.68 | -2.19 | -3.65 | -2.83 | - |
| Weighted Average Shares Outstanding | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.62 Million | 11.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.62 Million | 11.64 Million |
| Gross Margin | - | - | - | - | - | 0.17 |
| EBIT Margin | - | - | - | - | - | - |
| Profit Margin | - | - | - | - | - | -2.34 |
| EBITDA | -35 Million | -19.5 Million | -25.5 Million | -42.5 Million | -32.9 Million | - |
| Earnings Before Tax Margin | - | - | - | - | - | -0.21 |
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LEMONTREE
002095
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7994
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