AVG Logistics Limited Price (AVG.NS)

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Enterprise Value

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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
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AVG Logistics Limited
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Income Statement

AVG Logistics Limited

Currency: 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
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319.21MRevenueGross ProfitOperating IncomeBasic Shares