Arvee
ARVEE.NSArvee Laboratories (India) Ltd. Price (ARVEE.NS)
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Shares Outstanding
11,020,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Arvee Laboratories (India) Ltd.Currency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
34,431,000.00
+0% |
117,986,000.00
+243% |
129,692,000.00
+10% |
268,208,000.00
+107% |
344,232,000.00
+28% |
447,668,685.00
+30% |
539,535,041.00
+21% |
448,423,668.00
-17% |
471,437,510.00
+5% |
396,888,680.00
-16% |
612,764,590.00
+54% |
303,422,040.00
-50% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 28,678,000.00 | 75,892,000.00 | 75,871,000.00 | 169,716,000.00 | 238,440,000.00 | 343,602,668.00 | 432,044,629.00 | 323,805,591.00 | 328,448,801.00 | 258,806,160.00 | 439,673,920.00 | 261,935,110.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
5,753,000.00
+0% |
42,094,000.00
+632% |
53,821,000.00
+28% |
98,492,000.00
+83% |
105,792,000.00
+7% |
104,066,017.00
-2% |
107,490,412.00
+3% |
124,618,077.00
+16% |
142,988,709.00
+15% |
138,082,520.00
-3% |
173,090,670.00
+25% |
41,486,930.00
-76% |
|||||||
| Gross Profit Ratio | (0.17%) | (0.36%) | (0.41%) | (0.37%) | (0.31%) | (0.23%) | (0.20%) | (0.28%) | (0.30%) | (0.35%) | (0.28%) | (0.14%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 3,328.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 151,000.00 | 211,000.00 | 588,000.00 | 834,000.00 | 1,081,000.00 | 10,505,520.00 | 6,387,906.00 | 7,361,143.00 | 27,258,151.00 | 10,542,670.00 | 14,374,010.00 | 59,291,680.00 | |||||||
| Selling, General & Admin... | 306,000.00 | 4,822,000.00 | 3,480,000.00 | 9,475,000.00 | 5,864,000.00 | 17,599,396.00 | 26,775,852.00 | 20,787,186.00 | 45,479,729.00 | 26,722,840.00 | 34,882,650.00 | 59,523,170.00 | |||||||
| Selling & Marketing Exp... | 155,000.00 | 4,611,000.00 | 2,892,000.00 | 8,641,000.00 | 4,783,000.00 | 7,093,876.00 | 20,387,946.00 | 13,426,043.00 | 18,221,578.00 | 16,180,170.00 | 20,508,640.00 | 231,490.00 | |||||||
| Depreciation and Amortiz... | 69,000.00 | 2,243,000.00 | 7,256,000.00 | 14,853,000.00 | 20,688,000.00 | 21,560,573.00 | 24,120,550.00 | 23,505,425.00 | 24,680,689.00 | 23,819,010.00 | 20,812,480.00 | 14,995,000.00 | |||||||
| Other Expenses | 3,541,000.00 | 21,033,000.00 | 36,554,000.00 | 53,807,000.00 | 58,437,000.00 | 14,240.00 | 41,812,024.00 | 3,985.00 | 76,831.00 | 83,770.00 | 65,920.00 | 0.00 | |||||||
| Total Operating Expenses | 3,847,000.00 | 25,855,000.00 | 40,034,000.00 | 63,282,000.00 | 64,301,000.00 | 53,551,600.00 | 68,587,876.00 | 86,248,714.00 | 104,912,712.00 | 103,989,530.00 | 120,694,380.00 | 86,239,000.00 | |||||||
| Cost and Exponses | 32,525,000.00 | 101,747,000.00 | 115,905,000.00 | 232,998,000.00 | 302,741,000.00 | 397,154,268.00 | 500,632,505.00 | 410,054,305.00 | 433,361,513.00 | 362,795,690.00 | 560,368,300.00 | 287,985,470.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,906,000.00
+0% |
16,239,000.00
+752% |
13,787,000.00
-15% |
35,210,000.00
+155% |
41,491,000.00
+18% |
50,514,417.00
+22% |
38,239,122.00
-24% |
37,322,943.00
-2% |
36,623,120.00
-2% |
29,935,810.00
-18% |
52,015,740.00
+74% |
14,987,000.00
-71% |
|||||||
| Operating Income Ratio | (0.06%) | (0.14%) | (0.11%) | (0.13%) | (0.12%) | (0.11%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.05%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 939,000.00 | 0.00 | 690,000.00 | 1,015,000.00 | 2,179,000.00 | 2,280,197.00 | 3,539,498.00 | 1,397,940.00 | 2,822,719.00 | 2,652,880.00 | 2,011,340.00 | 3,580,580.00 | |||||||
| Interest Expenses | 2,288,000.00 | 12,800,000.00 | 23,879,000.00 | 30,414,000.00 | 33,591,000.00 | 29,552,105.00 | 14,387,298.00 | 8,907,319.00 | 4,920,642.00 | 3,149,560.00 | 2,856,270.00 | 2,494,640.00 | |||||||
| Total Other Income/Exp... | -1,375,000.00 | -16,007,000.00 | -23,850,000.00 | -29,855,000.00 | -32,888,253.00 | -31,355,850.00 | -13,461,407.00 | -7,463,478.00 | -208,723.00 | -83,672,240.00 | -95,671,430.00 | 3,308,120.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 2,888,000.00 | 18,481,000.00 | 20,904,000.00 | 49,909,000.00 | 63,032,126.00 | 70,271,245.00 | 65,899,170.00 | 64,289,048.00 | 66,860,039.00 | 61,896,950.00 | 86,343,990.00 | 35,783,900.00 | |||||||
| EBITDA ratio | (0.08%) | (0.12%) | (0.16%) | (0.19%) | (0.18%) | (0.16%) | (0.12%) | (0.14%) | (0.14%) | (0.15%) | (0.14%) | (0.12%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 531,000.00 | 232,000.00 | -10,063,000.00 | 5,355,000.00 | 8,603,000.00 | 19,158,567.00 | 25,441,129.00 | 30,905,885.00 | 36,414,398.00 | 34,490,030.00 | 61,652,060.00 | 18,295,120.00 | |||||||
| Income Before Tax Ratio | (0.02%) | (0.00%) | (-0.08%) | (0.02%) | (0.02%) | (0.04%) | (0.05%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.06%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 101,000.00 | 44,000.00 | 6,407,000.00 | 3,482,000.00 | -6,915,000.00 | 8,267,278.00 | 2,812,290.00 | 8,636,127.00 | 9,640,870.00 | 8,751,900.00 | 20,462,040.00 | 7,776,770.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 430,000.00
+0% |
188,000.00
-56% |
-16,470,000.00
-8,861% |
1,874,000.00
-111% |
15,518,000.00
+728% |
10,891,288.00
-30% |
22,628,839.00
+108% |
22,989,779.00
+2% |
26,773,530.00
+16% |
25,738,130.00
-4% |
41,190,000.00
+60% |
10,518,350.00
-74% |
|||||||
| Net Income Ratio | (0.01%) | (0.00%) | (-0.13%) | (0.01%) | (0.05%) | (0.02%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.03%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.02 | -2.03 | 0.23 | 1.91 | 1.29 | 2.05 | 2.02 | 2.43 | 2.34 | 3.74 | 0.95 | |||||||
| Diluted EPS | 0.05 | 0.02 | -1.49 | 0.23 | 1.91 | 1.29 | 2.05 | 2.02 | 2.43 | 2.34 | 3.74 | 0.95 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 8,124,444.00 | 8,124,444.00 | 8,124,444.00 | 8,124,444.00 | 8,124,444.00 | 8,428,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,071,947.00 | |||||||
| Diluted Share Outstanding | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 8,428,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | 11,020,000.00 | |||||||