Gateway
GATEWAY.NSGateway Distriparks Limited Price (GATEWAY.NS)
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Shares Outstanding
499,643,836
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Gateway Distriparks LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
955,706,152.00
+0% |
1,385,756,186.00
+45% |
1,609,617,673.00
+16% |
2,713,883,296.00
+69% |
4,509,848,077.00
+66% |
5,166,090,564.00
+15% |
5,990,794,726.00
+16% |
8,214,508,720.00
+37% |
9,540,737,322.00
+16% |
10,127,884,441.00
+6% |
11,113,229,540.00
+10% |
10,508,539,722.00
-5% |
3,933,995,000.00
-63% |
3,940,321,000.00
+0% |
4,164,504,000.00
+6% |
12,337,799,000.00
+196% |
11,755,542,000.00
-5% |
13,702,872,000.00
+17% |
14,209,420,000.00
+4% |
15,361,307,000.00
+8% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,336,330.00 | 8,767,737.00 | 0.00 | 0.00 | 6,766,648,827.00 | 1,697,679,000.00 | 903,273,000.00 | 987,759,000.00 | 2,243,058,000.00 | 2,198,102,000.00 | 2,963,245,000.00 | 1,703,241,000.00 | 10,668,601,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
955,706,152.00
+0% |
1,385,756,186.00
+45% |
1,609,617,673.00
+16% |
2,713,883,296.00
+69% |
4,509,848,077.00
+66% |
5,166,090,564.00
+15% |
5,990,794,726.00
+16% |
8,211,172,390.00
+37% |
9,531,969,585.00
+16% |
10,127,884,441.00
+6% |
11,113,229,540.00
+10% |
3,741,890,895.00
-66% |
2,236,316,000.00
-40% |
3,037,048,000.00
+36% |
3,176,745,000.00
+5% |
10,094,741,000.00
+218% |
9,557,440,000.00
-5% |
10,739,627,000.00
+12% |
12,506,179,000.00
+16% |
4,692,706,000.00
-62% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.36%) | (0.57%) | (0.77%) | (0.76%) | (0.82%) | (0.81%) | (0.78%) | (0.88%) | (0.31%) | |
| 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 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,285,490.00 | 0.00 | 0.00 | 0.00 | 107,709,260.00 | 53,760,000.00 | 54,604,000.00 | 113,227,000.00 | 177,538,000.00 | 160,916,000.00 | 154,506,000.00 | 163,259,000.00 | 11,745,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115,658,127.00 | 0.00 | 0.00 | 0.00 | 122,427,397.00 | 723,534,000.00 | 55,421,000.00 | 113,227,000.00 | 177,538,000.00 | 160,916,000.00 | 164,779,000.00 | 183,115,000.00 | 31,457,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,372,637.00 | 0.00 | 0.00 | 0.00 | 14,718,137.00 | 669,774,000.00 | 817,000.00 | 0.00 | 0.00 | 0.00 | 10,273,000.00 | 19,856,000.00 | 19,712,000.00 | |
| Depreciation and Amortiz... | 72,226,289.00 | 106,019,772.00 | 138,611,908.00 | 291,961,907.00 | 446,977,741.00 | 457,092,203.00 | 504,664,546.00 | 630,678,420.00 | 698,545,038.00 | 801,385,618.00 | 889,259,315.00 | 804,895,949.00 | 265,080,000.00 | 558,957,000.00 | 573,231,000.00 | 1,332,856,000.00 | 1,314,206,000.00 | 1,276,686,000.00 | 1,039,351,000.00 | 949,175,000.00 | |
| Other Expenses | 493,674,315.00 | 545,211,107.00 | 686,398,214.00 | 1,837,411,147.00 | 3,374,662,797.00 | 4,247,022,488.00 | 54,612,534.00 | 6,216,175,177.00 | 7,782,697,738.00 | 8,333,360,567.00 | 8,707,917,754.00 | 1,872,299,004.00 | 845,068,000.00 | 49,420,000.00 | 45,211,000.00 | 103,560,000.00 | 94,381,000.00 | 179,724,000.00 | 220,856,000.00 | 0.00 | |
| Total Operating Expenses | 493,674,315.00 | 545,211,107.00 | 686,398,214.00 | 1,837,411,147.00 | 3,374,662,797.00 | 4,247,022,488.00 | 4,896,388,456.00 | 6,331,833,304.00 | 7,782,697,738.00 | 8,333,360,567.00 | 8,707,917,754.00 | 1,994,726,401.00 | 1,568,602,000.00 | 2,500,855,000.00 | 2,674,641,000.00 | 8,281,145,000.00 | 7,747,915,000.00 | 8,332,071,000.00 | 9,860,947,000.00 | 31,457,000.00 | |
| Cost and Exponses | 493,674,315.00 | 545,211,107.00 | 686,398,214.00 | 1,837,411,147.00 | 3,374,662,797.00 | 4,247,022,488.00 | 4,896,388,456.00 | 6,335,169,634.00 | 7,791,465,475.00 | 8,333,360,567.00 | 8,707,917,754.00 | 8,761,375,228.00 | 3,266,281,000.00 | 3,404,128,000.00 | 3,662,400,000.00 | 10,524,203,000.00 | 9,946,017,000.00 | 11,295,316,000.00 | 11,564,188,000.00 | 10,700,058,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
462,031,837.00
+0% |
840,545,079.00
+82% |
923,219,459.00
+10% |
876,472,149.00
-5% |
1,135,185,280.00
+30% |
919,068,076.00
-19% |
1,094,406,270.00
+19% |
1,879,339,086.00
+72% |
1,749,271,847.00
-7% |
1,794,523,874.00
+3% |
2,405,311,786.00
+34% |
1,747,164,494.00
-27% |
667,714,000.00
-62% |
536,193,000.00
-20% |
513,909,999.00
-4% |
1,918,548,000.00
+273% |
1,928,857,000.00
+1% |
2,450,323,000.00
+27% |
2,709,363,000.00
+11% |
4,661,249,000.00
+72% |
|
| Operating Income Ratio | (0.48%) | (0.61%) | (0.57%) | (0.32%) | (0.25%) | (0.18%) | (0.18%) | (0.23%) | (0.18%) | (0.18%) | (0.22%) | (0.17%) | (0.17%) | (0.14%) | (0.12%) | (0.16%) | (0.16%) | (0.18%) | (0.19%) | (0.30%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,883,568.00 | 70,825,206.00 | 106,886,277.00 | 117,675,304.00 | 100,036,058.00 | 50,204,068.00 | 62,516,019.00 | 10,957,000.00 | 31,126,000.00 | 13,734,000.00 | 27,153,000.00 | 27,833,000.00 | 42,496,000.00 | 44,637,000.00 | 44,631,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,301,194.00 | 182,003,584.00 | 133,061,726.00 | 163,799,728.00 | 278,999,822.00 | 238,544,056.00 | 184,212,281.00 | 53,122,000.00 | 133,035,000.00 | 127,975,000.00 | 1,026,293,000.00 | 794,785,000.00 | 647,013,000.00 | 453,022,000.00 | 460,838,000.00 | |
| Total Other Income/Exp... | -45,828,282.00 | -25,434,282.00 | -13,670,083.00 | -20,020,216.00 | -201,568,789.00 | -195,301,194.00 | -113,113,360.00 | -8,959,905.00 | -1,547,977.00 | -109,638,414.00 | -139,404,806.00 | -52,957,852.00 | 255,820,000.00 | -221,960,000.00 | 3,407,875,000.00 | -782,258,000.00 | -2,994,136,000.00 | -2,321,142,000.00 | -1,967,262,000.00 | -2,048,345,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 534,258,126.00 | 946,564,851.00 | 1,061,831,367.00 | 1,168,434,056.00 | 1,582,163,021.00 | 1,376,160,279.00 | 1,701,180,616.00 | 2,627,319,299.00 | 2,418,104,290.00 | 2,742,647,267.00 | 3,395,218,408.00 | 1,845,945,000.00 | 1,243,659,000.00 | 1,742,135,000.00 | 2,113,089,000.00 | 3,390,487,000.00 | 3,243,063,000.00 | 4,023,138,000.00 | 3,912,191,000.00 | 3,972,344,000.00 | |
| EBITDA ratio | (0.56%) | (0.68%) | (0.66%) | (0.43%) | (0.35%) | (0.27%) | (0.29%) | (0.32%) | (0.25%) | (0.27%) | (0.30%) | (0.25%) | (0.28%) | (0.33%) | (0.37%) | (0.27%) | (0.28%) | (0.29%) | (0.28%) | (0.26%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 416,203,555.00 | 815,110,797.00 | 909,549,376.00 | 856,451,933.00 | 933,616,491.00 | 723,766,882.00 | 1,041,218,063.00 | 1,864,473,112.00 | 1,733,493,054.00 | 1,662,261,827.00 | 2,265,906,980.00 | 1,694,206,642.00 | 891,572,000.00 | 971,052,000.00 | 3,951,482,000.00 | 1,031,338,000.00 | 1,134,360,000.00 | 2,101,160,000.00 | 2,462,823,000.00 | 2,612,904,000.00 | |
| Income Before Tax Ratio | (0.44%) | (0.59%) | (0.57%) | (0.32%) | (0.21%) | (0.14%) | (0.17%) | (0.23%) | (0.18%) | (0.16%) | (0.20%) | (0.16%) | (0.23%) | (0.25%) | (0.95%) | (0.08%) | (0.10%) | (0.15%) | (0.17%) | (0.17%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 70,390,273.00 | 93,412,962.00 | 138,763,591.00 | 136,299,510.00 | 158,957,465.00 | 79,324,274.00 | 44,066,105.00 | 508,243,377.00 | 373,291,056.00 | 189,727,177.00 | 440,520,700.00 | 670,639,486.00 | 150,380,000.00 | 139,446,000.00 | 299,539,000.00 | -62,700,000.00 | 189,811,000.00 | -137,047,000.00 | 43,806,000.00 | 30,252,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 345,813,282.00
+0% |
721,697,835.00
+109% |
770,785,785.00
+7% |
720,152,423.00
-7% |
774,659,026.00
+8% |
803,091,156.00
+4% |
967,521,120.00
+20% |
1,320,332,792.00
+36% |
1,266,862,405.00
-4% |
1,358,338,440.00
+7% |
1,877,703,280.00
+38% |
1,096,331,539.00
-42% |
743,585,000.00
-32% |
827,236,000.00
+11% |
3,651,285,000.00
+341% |
1,030,261,000.00
-72% |
944,530,000.00
-8% |
2,237,927,000.00
+137% |
2,398,989,000.00
+7% |
2,562,323,000.00
+7% |
|
| Net Income Ratio | (0.36%) | (0.52%) | (0.48%) | (0.27%) | (0.17%) | (0.16%) | (0.16%) | (0.16%) | (0.13%) | (0.13%) | (0.17%) | (0.10%) | (0.19%) | (0.21%) | (0.88%) | (0.08%) | (0.08%) | (0.16%) | (0.17%) | (0.17%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 5.38 | 9.02 | 6.74 | 6.37 | 7.09 | 7.34 | 8.96 | 12.21 | 11.69 | 12.51 | 17.27 | 11.34 | 6.84 | 7.61 | 7.31 | 9.48 | 1.89 | 4.48 | 4.80 | 5.12 | |
| Diluted EPS | 5.35 | 9.00 | 6.73 | 6.36 | 7.09 | 7.34 | 8.95 | 12.20 | 11.68 | 12.51 | 17.27 | 11.34 | 6.84 | 7.61 | 7.31 | 9.48 | 1.89 | 4.48 | 4.80 | 5.13 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 500,453,711.00 | |
| Diluted Share Outstanding | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | 499,643,836.00 | |