Allcargo
ALLCARGO.NSAllcargo Logistics Price (ALLCARGO.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
982,782,096
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Allcargo Logistics LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
2,711,704,000.00
+0% |
8,954,092,000.00
+230% |
16,134,631,000.00
+80% |
23,140,819,000.00
+43% |
20,609,331,000.00
-11% |
28,613,369,000.00
+39% |
0.00
+0% |
39,254,000,000.00
+0% |
48,452,000,000.00
+23% |
56,180,100,000.00
+16% |
56,756,100,000.00
+1% |
55,794,900,000.00
-2% |
60,399,500,000.00
+8% |
68,877,400,000.00
+14% |
73,387,000,000.00
+7% |
104,884,500,000.00
+43% |
200,622,500,000.00
+91% |
180,507,700,000.00
-10% |
131,878,299,999.00
-27% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,114,500,000.00 | 41,895,800,000.00 | 49,533,900,000.00 | 48,923,300,000.00 | 48,859,200,000.00 | 54,015,600,000.00 | 62,045,600,000.00 | 67,016,700,000.00 | 95,517,500,000.00 | 180,767,100,000.00 | 21,855,000,000.00 | 120,730,100,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
2,711,704,000.00
+0% |
8,954,092,000.00
+230% |
16,134,631,000.00
+80% |
23,140,819,000.00
+43% |
20,609,331,000.00
-11% |
28,613,369,000.00
+39% |
0.00
+0% |
5,139,500,000.00
+0% |
6,556,200,000.00
+28% |
6,646,200,000.00
+1% |
7,832,800,000.00
+18% |
6,935,700,000.00
-11% |
6,383,900,000.00
-8% |
6,831,800,000.00
+7% |
6,370,300,000.00
-7% |
9,367,000,000.00
+47% |
19,855,400,000.00
+112% |
158,652,700,000.00
+699% |
11,148,199,999.00
-93% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (0.13%) | (0.14%) | (0.12%) | (0.14%) | (0.12%) | (0.11%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.88%) | (0.08%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and 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 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 1,899,312,000.00 | 6,147,892,000.00 | 10,427,994,000.00 | 17,787,579,000.00 | 14,236,862,000.00 | 21,192,533,000.00 | 0.00 | 636,900,000.00 | 681,600,000.00 | 689,600,000.00 | 966,000,000.00 | 769,600,000.00 | 806,800,000.00 | 833,300,000.00 | 1,130,500,000.00 | 1,688,400,000.00 | 2,471,000,000.00 | 2,109,000,000.00 | 1,920,000,000.00 | |
| Selling, General & Admin... | 1,899,312,000.00 | 6,147,892,000.00 | 10,427,994,000.00 | 17,787,579,000.00 | 14,385,652,000.00 | 21,400,635,000.00 | 0.00 | 790,400,000.00 | 2,019,200,000.00 | 945,300,000.00 | 1,217,900,000.00 | 1,036,500,000.00 | 1,089,100,000.00 | 1,081,400,000.00 | 1,394,900,000.00 | 1,805,600,000.00 | 2,734,200,000.00 | 2,568,900,000.00 | 2,336,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 148,790,000.00 | 208,102,000.00 | 0.00 | 153,500,000.00 | 1,337,600,000.00 | 255,700,000.00 | 251,900,000.00 | 266,900,000.00 | 282,300,000.00 | 248,100,000.00 | 264,400,000.00 | 117,200,000.00 | 263,200,000.00 | 459,900,000.00 | 416,000,000.00 | |
| Depreciation and Amortiz... | 62,428,000.00 | 78,777,000.00 | 218,916,000.00 | 447,218,000.00 | 544,696,000.00 | 549,901,000.00 | 0.00 | 1,473,500,000.00 | 1,754,600,000.00 | 1,573,700,000.00 | 1,528,600,000.00 | 1,651,300,000.00 | 1,578,800,000.00 | 1,547,500,000.00 | 2,305,700,000.00 | 2,915,100,000.00 | 2,375,700,000.00 | 2,780,100,000.00 | 4,001,400,000.00 | |
| Other Expenses | 292,472,000.00 | 2,086,685,000.00 | 4,537,401,000.00 | 3,602,397,000.00 | 4,583,274,000.00 | 5,065,152,000.00 | 0.00 | 22,900,000.00 | 50,400,000.00 | 57,000,000.00 | 43,100,000.00 | 76,800,000.00 | 96,200,000.00 | 85,100,000.00 | 1,979,300,000.00 | 3,804,000,000.00 | 4,431,300,000.00 | 150,027,900,000.00 | -1,097,900,000.00 | |
| Total Operating Expenses | 2,191,784,000.00 | 8,234,577,000.00 | 14,965,395,000.00 | 21,389,976,000.00 | 18,968,926,000.00 | 26,465,787,000.00 | 0.00 | 2,948,700,000.00 | 4,226,700,000.00 | 3,356,100,000.00 | 4,035,200,000.00 | 3,694,300,000.00 | 3,613,100,000.00 | 3,794,200,000.00 | 3,374,200,000.00 | 5,609,600,000.00 | 7,165,500,000.00 | 150,027,900,000.00 | 1,238,100,000.00 | |
| Cost and Exponses | 2,191,784,000.00 | 8,234,577,000.00 | 14,965,395,000.00 | 21,389,976,000.00 | 18,968,926,000.00 | 26,465,787,000.00 | 0.00 | 37,063,200,000.00 | 46,122,500,000.00 | 52,890,000,000.00 | 52,958,500,000.00 | 52,553,500,000.00 | 57,628,700,000.00 | 65,839,800,000.00 | 70,390,900,000.00 | 101,127,100,000.00 | 187,932,600,000.00 | 171,882,900,000.00 | 121,968,200,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
519,920,000.00
+0% |
719,515,000.00
+38% |
1,169,236,000.00
+63% |
1,750,843,000.00
+50% |
1,640,405,000.00
-6% |
2,147,582,000.00
+31% |
0.00
+0% |
2,190,800,000.00
+0% |
2,329,500,000.00
+6% |
3,290,100,000.00
+41% |
3,797,600,000.00
+15% |
3,241,400,000.00
-15% |
2,770,800,000.00
-15% |
3,037,600,000.00
+10% |
3,193,500,000.00
+5% |
4,144,100,000.00
+30% |
13,700,000,000.00
+231% |
9,445,800,000.00
-31% |
9,910,099,999.00
+5% |
|
| Operating Income Ratio | (0.19%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.00%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.07%) | (0.05%) | (0.08%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77,006,000.00 | 0.00 | 44,300,000.00 | 73,000,000.00 | 42,400,000.00 | 15,800,000.00 | 53,800,000.00 | 26,200,000.00 | 44,400,000.00 | 129,200,000.00 | 103,900,000.00 | 170,300,000.00 | 272,900,000.00 | 470,400,000.00 | |
| Interest Expenses | 23,167,000.00 | 52,554,000.00 | 123,467,000.00 | 248,537,000.00 | 231,635,000.00 | 194,450,000.00 | 0.00 | 491,800,000.00 | 554,500,000.00 | 532,800,000.00 | 424,900,000.00 | 306,500,000.00 | 299,100,000.00 | 295,200,000.00 | 663,000,000.00 | 1,324,800,000.00 | 1,094,000,000.00 | 753,800,000.00 | 1,293,400,000.00 | |
| Total Other Income/Exp... | 22,090,000.00 | 78,234,000.00 | -71,981,000.00 | -142,171,000.00 | 41,108,000.00 | 18,826,000.00 | 0.00 | 90,100,000.00 | -369,200,000.00 | -118,700,000.00 | -823,500,000.00 | -87,100,000.00 | -541,400,000.00 | -16,900,000.00 | 58,500,000.00 | -2,112,300,000.00 | -7,110,400,000.00 | -7,782,300,000.00 | -8,265,999,999.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 627,605,000.00 | 848,131,000.00 | 1,473,004,000.00 | 2,304,427,000.00 | 3,425,366,000.00 | 2,697,525,000.00 | 0.00 | 4,219,600,000.00 | 4,278,100,000.00 | 5,277,900,000.00 | 5,388,200,000.00 | 5,161,600,000.00 | 4,184,400,000.00 | 4,876,800,000.00 | 6,046,300,000.00 | 5,768,400,000.00 | 13,336,500,000.00 | 12,414,800,000.00 | 7,114,400,000.00 | |
| EBITDA ratio | (0.23%) | (0.09%) | (0.09%) | (0.10%) | (0.12%) | (0.09%) | (0.00%) | (0.10%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.09%) | (0.07%) | (0.05%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 542,010,000.00 | 795,895,000.00 | 1,102,594,000.00 | 1,608,672,000.00 | 1,694,585,000.00 | 2,239,109,000.00 | 0.00 | 2,335,400,000.00 | 1,960,300,000.00 | 3,171,400,000.00 | 3,529,700,000.00 | 3,154,200,000.00 | 2,252,200,000.00 | 3,020,800,000.00 | 3,054,400,000.00 | 1,590,800,000.00 | 12,501,500,000.00 | 8,953,400,000.00 | 1,644,100,000.00 | |
| Income Before Tax Ratio | (0.20%) | (0.09%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.00%) | (0.06%) | (0.04%) | (0.06%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.02%) | (0.06%) | (0.05%) | (0.01%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 47,197,000.00 | 174,970,000.00 | 238,660,000.00 | 357,323,000.00 | 260,373,000.00 | 483,979,000.00 | 0.00 | 512,100,000.00 | 415,900,000.00 | 699,600,000.00 | 699,800,000.00 | 776,300,000.00 | 512,600,000.00 | 542,400,000.00 | 711,000,000.00 | 639,700,000.00 | 2,855,500,000.00 | 2,421,300,000.00 | 244,100,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 494,813,000.00
+0% |
620,925,000.00
+25% |
863,934,000.00
+39% |
1,251,349,000.00
+45% |
1,434,212,000.00
+15% |
1,755,130,000.00
+22% |
0.00
+0% |
1,697,400,000.00
+0% |
1,493,300,000.00
-12% |
2,398,900,000.00
+61% |
2,782,600,000.00
+16% |
2,318,200,000.00
-17% |
1,713,500,000.00
-26% |
2,419,600,000.00
+41% |
2,230,000,000.00
-8% |
951,100,000.00
-57% |
9,257,200,000.00
+873% |
6,295,900,000.00
-32% |
1,497,000,000.00
-76% |
|
| Net Income Ratio | (0.18%) | (0.07%) | (0.05%) | (0.05%) | (0.07%) | (0.06%) | (0.00%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.03%) | (0.01%) | (0.05%) | (0.03%) | (0.01%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 2.90 | 3.07 | 3.42 | 23.69 | 5.67 | 6.45 | 0.00 | 6.65 | 5.90 | 9.52 | 9.52 | 9.25 | 6.97 | 2.47 | 2.27 | 0.97 | 9.42 | 6.41 | 1.52 | |
| Diluted EPS | 2.89 | 3.06 | 3.42 | 23.07 | 5.66 | 6.45 | 0.00 | 6.65 | 5.90 | 9.52 | 9.52 | 9.25 | 6.97 | 2.47 | 2.27 | 0.97 | 9.42 | 6.41 | 1.52 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 982,782,096.00 | 982,782,096.00 | 982,782,096.00 | 982,782,096.00 | 984,868,421.00 | |
| Diluted Share Outstanding | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 981,538,461.00 | 982,782,096.00 | 982,782,096.00 | 982,782,096.00 | 982,782,096.00 | 982,782,096.00 | |