AVG
AVG.NSAVG Logistics Limited Price (AVG.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
11,971,312
(1.7266)%2023 - Income Statement Summary
| Revenue | 4.80B USD |
| Cost of Revenue | 3.57B USD |
| Gross Profit | 1.23B USD |
| Operating Expenses | 4.07B USD |
| Operating Income | 1.23B USD |
| Other Expenses | 8.77M USD |
| Net Income | 319.21M USD |
Income Statement
AVG Logistics LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
962,506,000.00
+0% |
1,303,181,000.00
+35% |
1,831,187,000.00
+41% |
1,921,875,000.00
+5% |
1,947,449,000.00
+1% |
2,243,332,891.00
+15% |
3,122,225,000.00
+39% |
3,072,934,000.00
-2% |
3,175,151,000.00
+3% |
4,298,238,000.00
+35% |
4,271,082,000.00
-1% |
4,798,886,000.00
+12% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 886,173,000.00 | 1,194,026,000.00 | 1,684,967,000.00 | 1,743,159,000.00 | 1,757,197,000.00 | 1,965,692,613.00 | 2,774,879,000.00 | 2,902,602,000.00 | 2,891,900,000.00 | 3,946,377,000.00 | 523,826,000.00 | 3,572,020,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
76,333,000.00
+0% |
109,155,000.00
+43% |
146,220,000.00
+34% |
178,716,000.00
+22% |
190,252,000.00
+6% |
277,640,278.00
+46% |
347,346,000.00
+25% |
170,332,000.00
-51% |
283,251,000.00
+66% |
351,861,000.00
+24% |
3,747,256,000.00
+965% |
1,226,866,000.00
-67% |
|||||||
| Gross Profit Ratio | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.10%) | (0.12%) | (0.11%) | (0.06%) | (0.09%) | (0.08%) | (0.88%) | (0.26%) | |||||||
| 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 | |||||||
| General and Administrative | 4,042,000.00 | 5,304,000.00 | 6,311,000.00 | 6,541,000.00 | 9,147,000.00 | 85,456,000.00 | 11,384,000.00 | 14,984,000.00 | 16,302,000.00 | 17,599,000.00 | 27,651,000.00 | 54,116,000.00 | |||||||
| Selling, General & Admin... | 10,369,000.00 | 10,826,000.00 | 15,776,000.00 | 19,328,000.00 | 19,962,000.00 | 91,480,000.00 | 24,456,000.00 | 21,046,000.00 | 23,899,000.00 | 26,833,000.00 | 33,196,000.00 | 66,543,000.00 | |||||||
| Selling & Marketing Exp... | 6,327,000.00 | 5,522,000.00 | 9,465,000.00 | 12,787,000.00 | 10,815,000.00 | 6,024,000.00 | 13,072,000.00 | 6,062,000.00 | 7,597,000.00 | 9,234,000.00 | 5,545,000.00 | 12,427,000.00 | |||||||
| Depreciation and Amortiz... | 6,120,000.00 | 23,190,000.00 | 40,868,000.00 | 46,396,000.00 | 47,749,868.00 | 56,999,000.00 | 75,577,000.00 | 93,072,000.00 | 67,844,000.00 | 180,493,000.00 | 358,000,000.00 | 106,959,000.00 | |||||||
| Other Expenses | 616,000.00 | 791,000.00 | 1,543,000.00 | 294,000.00 | 389,000.00 | 4,373,920.00 | 12,926,000.00 | 152,472,000.00 | 160,833,000.00 | 24,179,000.00 | 27,869,000.00 | 8,768,000.00 | |||||||
| Total Operating Expenses | 30,592,000.00 | 39,264,000.00 | 54,603,000.00 | 65,224,000.00 | 70,127,000.00 | 97,965,250.00 | 135,669,000.00 | 172,783,000.00 | 325,770,000.00 | 140,298,000.00 | 3,355,728,000.00 | 4,074,134,000.00 | |||||||
| Cost and Exponses | 916,765,000.00 | 1,233,290,000.00 | 1,739,570,000.00 | 1,808,383,000.00 | 1,827,324,000.00 | 2,063,657,863.00 | 2,910,548,000.00 | 3,075,385,000.00 | 3,217,670,000.00 | 4,086,675,000.00 | 3,879,554,000.00 | 3,572,020,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
42,476,000.00
+0% |
64,239,000.00
+51% |
84,010,000.00
+31% |
101,131,000.00
+20% |
108,778,000.00
+8% |
184,048,949.00
+69% |
219,238,000.00
+19% |
141,580,000.00
-35% |
84,281,000.00
-40% |
213,808,000.00
+154% |
419,397,000.00
+96% |
1,226,866,000.00
+193% |
|||||||
| Operating Income Ratio | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.08%) | (0.07%) | (0.05%) | (0.03%) | (0.05%) | (0.10%) | (0.26%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 70,000.00 | 152,000.00 | 439,000.00 | 766,000.00 | 749,000.00 | 0.00 | 10,411,000.00 | 9,358,000.00 | 8,331,000.00 | 3,677,000.00 | 4,038,000.00 | 0.00 | |||||||
| Interest Expenses | 14,676,000.00 | 24,396,000.00 | 35,629,000.00 | 43,579,000.00 | 44,704,000.00 | 54,965,000.00 | 75,280,000.00 | 81,651,000.00 | 86,231,000.00 | 125,222,000.00 | 307,598,000.00 | 281,031,000.00 | |||||||
| Total Other Income/Exp... | -14,676,000.00 | -30,058,000.00 | -43,236,000.00 | -56,135,000.00 | -53,799,760.00 | -67,231,000.00 | -253,235,000.00 | -304,253,000.00 | -107,882,000.00 | -205,228,000.00 | -307,598,000.00 | -803,133,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 51,992,000.00 | 92,649,000.00 | 132,119,000.00 | 159,393,000.00 | 166,685,458.00 | 241,049,000.00 | 282,370,000.00 | 247,212,000.00 | 150,744,000.00 | 401,168,000.00 | 772,839,000.00 | 785,502,000.00 | |||||||
| EBITDA ratio | (0.05%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.11%) | (0.09%) | (0.08%) | (0.05%) | (0.06%) | (0.12%) | (0.16%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 27,800,000.00 | 39,833,000.00 | 48,381,000.00 | 57,357,000.00 | 64,047,000.00 | 120,257,195.00 | 134,014,000.00 | 63,597,000.00 | -23,601,000.00 | 84,646,000.00 | 111,799,000.00 | 423,733,000.00 | |||||||
| Income Before Tax Ratio | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.04%) | (0.02%) | (-0.01%) | (0.02%) | (0.03%) | (0.09%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,752,000.00 | 13,626,000.00 | 16,450,000.00 | 19,341,000.00 | 19,713,000.00 | 44,791,857.00 | 32,847,000.00 | 18,800,000.00 | -5,968,000.00 | 24,629,000.00 | 33,132,000.00 | 101,122,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 19,048,000.00
+0% |
26,206,000.00
+38% |
31,931,000.00
+22% |
38,016,000.00
+19% |
44,334,000.00
+17% |
75,465,337.00
+70% |
94,910,000.00
+26% |
51,854,000.00
-45% |
-17,205,000.00
-133% |
60,233,000.00
-450% |
83,436,000.00
+39% |
319,208,000.00
+283% |
|||||||
| Net Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (-0.01%) | (0.01%) | (0.02%) | (0.07%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.64 | 3.64 | 4.43 | 5.27 | 6.25 | 7.33 | 9.36 | 4.35 | -1.46 | 5.14 | 7.09 | 26.66 | |||||||
| Diluted EPS | 2.64 | 3.64 | 4.43 | 5.27 | 6.25 | 7.33 | 9.36 | 4.35 | -1.46 | 5.14 | 7.09 | 26.66 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 7,208,000.00 | 7,208,000.00 | 7,208,000.00 | 7,208,000.00 | 7,208,000.00 | 10,298,000.00 | 10,145,198.00 | 10,298,000.00 | 11,775,271.00 | 11,719,512.00 | 11,768,124.00 | 11,973,293.00 | |||||||
| Diluted Share Outstanding | 10,298,000.00 | 10,298,000.00 | 10,298,000.00 | 10,298,000.00 | 10,298,000.00 | 10,298,000.00 | 10,145,198.00 | 10,298,000.00 | 11,775,271.00 | 11,719,512.00 | 11,768,124.00 | 11,971,312.00 | |||||||