Kovai
KOVAI.NSKovai Medical Center and Hospital Limited Price (KOVAI.NS)
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Shares Outstanding
10,942,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kovai Medical Center and Hospital LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
646,635,000.00
+0% |
875,415,000.00
+35% |
1,103,590,000.00
+26% |
1,300,729,000.00
+18% |
1,746,376,000.00
+34% |
2,223,724,000.00
+27% |
2,971,338,000.00
+34% |
3,340,605,000.00
+12% |
4,016,207,000.00
+20% |
4,652,981,000.00
+16% |
5,293,418,000.00
+14% |
5,855,130,000.00
+11% |
6,245,502,000.00
+7% |
6,962,470,000.00
+11% |
6,675,333,000.00
-4% |
9,043,973,000.00
+35% |
10,185,609,000.00
+13% |
12,195,527,000.00
+20% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 269,978,000.00 | 290,982,000.00 | 374,307,000.00 | 429,257,000.00 | -9,643,000.00 | 735,908,000.00 | 917,434,000.00 | 1,058,287,000.00 | 1,224,225,000.00 | 1,561,248,000.00 | 1,724,577,000.00 | 1,858,697,000.00 | 2,015,853,000.00 | 2,219,752,000.00 | 2,083,225,000.00 | 2,562,738,000.00 | 2,828,431,000.00 | 5,969,305,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
376,657,000.00
+0% |
584,433,000.00
+55% |
729,283,000.00
+25% |
871,472,000.00
+19% |
1,756,019,000.00
+102% |
1,487,816,000.00
-15% |
2,053,904,000.00
+38% |
2,282,318,000.00
+11% |
2,791,982,000.00
+22% |
3,091,733,000.00
+11% |
3,568,841,000.00
+15% |
3,996,433,000.00
+12% |
4,229,649,000.00
+6% |
4,742,718,000.00
+12% |
4,592,108,000.00
-3% |
6,481,235,000.00
+41% |
7,357,178,000.00
+14% |
6,226,222,000.00
-15% |
|
| Gross Profit Ratio | (0.58%) | (0.67%) | (0.66%) | (0.67%) | (1.01%) | (0.67%) | (0.69%) | (0.68%) | (0.70%) | (0.66%) | (0.67%) | (0.68%) | (0.68%) | (0.68%) | (0.69%) | (0.72%) | (0.72%) | (0.51%) | |
| 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 | |
| General and Administrative | 33,359,000.00 | 46,663,000.00 | 44,963,000.00 | 93,961,000.00 | 113,894,000.00 | 0.00 | 5,861,000.00 | 7,296,000.00 | 68,713,000.00 | 873,286,000.00 | 897,552,000.00 | 1,024,664,000.00 | 1,130,899,000.00 | 1,220,343,000.00 | 1,046,885,000.00 | 1,308,553,000.00 | 1,936,527,000.00 | 32,780,000.00 | |
| Selling, General & Admin... | 33,359,000.00 | 46,663,000.00 | 44,963,000.00 | 93,961,000.00 | 113,894,000.00 | 0.00 | 83,336,000.00 | 109,072,000.00 | 88,888,000.00 | 912,029,000.00 | 931,991,000.00 | 1,074,020,000.00 | 1,175,248,000.00 | 1,262,071,000.00 | 1,067,934,000.00 | 1,352,873,000.00 | 1,999,015,000.00 | 1,845,239,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,756,000.00 | 23,288,000.00 | 20,175,000.00 | 38,743,000.00 | 34,439,000.00 | 49,356,000.00 | 44,349,000.00 | 41,728,000.00 | 21,049,000.00 | 44,320,000.00 | 62,488,000.00 | 82,596,000.00 | |
| Depreciation and Amortiz... | 35,221,000.00 | 38,507,000.00 | 44,240,000.00 | 51,877,000.00 | 71,149,000.00 | 126,131,000.00 | 158,292,000.00 | 164,749,000.00 | 216,094,000.00 | 207,403,000.00 | 238,655,000.00 | 343,314,000.00 | 355,327,000.00 | 521,193,000.00 | 680,251,000.00 | 854,282,000.00 | 891,250,000.00 | 921,362,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -1,931,419,000.00 | 3,390,000.00 | 5,606,000.00 | 12,534,000.00 | 12,540,000.00 | 27,188,000.00 | 27,991,000.00 | 27,639,000.00 | 25,848,000.00 | 51,527,000.00 | 61,751,000.00 | 124,953,000.00 | 159,877,000.00 | 0.00 | |
| Total Operating Expenses | 261,886,000.00 | 482,325,000.00 | 574,580,000.00 | 650,603,000.00 | -1,817,525,000.00 | 1,167,584,000.00 | 1,497,941,000.00 | 1,707,036,000.00 | 2,051,266,000.00 | 2,377,827,000.00 | 2,571,990,000.00 | 3,059,727,000.00 | 3,246,975,000.00 | 3,569,889,000.00 | 3,340,080,000.00 | 4,767,104,000.00 | 5,563,295,000.00 | 1,845,239,000.00 | |
| Cost and Exponses | 531,864,000.00 | 773,307,000.00 | 948,887,000.00 | 1,079,860,000.00 | -9,643,000.00 | 1,903,492,000.00 | 2,415,375,000.00 | 2,765,323,000.00 | 3,275,491,000.00 | 3,939,075,000.00 | 4,296,567,000.00 | 4,918,424,000.00 | 5,262,828,000.00 | 5,789,641,000.00 | 5,423,305,000.00 | 7,329,842,000.00 | 8,391,726,000.00 | 7,814,544,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
114,771,000.00
+0% |
114,457,000.00
0% |
154,703,000.00
+35% |
220,869,000.00
+43% |
-61,506,000.00
-128% |
328,227,000.00
-634% |
555,963,000.00
+69% |
613,186,000.00
+10% |
795,524,000.00
+30% |
713,994,000.00
-10% |
1,011,870,000.00
+42% |
973,816,000.00
-4% |
1,000,885,000.00
+3% |
1,199,055,000.00
+20% |
1,287,379,000.00
+7% |
1,777,024,000.00
+38% |
1,862,353,000.00
+5% |
4,380,983,000.00
+135% |
|
| Operating Income Ratio | (0.18%) | (0.13%) | (0.14%) | (0.17%) | (-0.04%) | (0.15%) | (0.19%) | (0.18%) | (0.20%) | (0.15%) | (0.19%) | (0.17%) | (0.16%) | (0.17%) | (0.19%) | (0.20%) | (0.18%) | (0.36%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,526,000.00 | 18,132,000.00 | 25,360,000.00 | 42,943,000.00 | 47,606,000.00 | 45,529,000.00 | 57,728,000.00 | 66,958,000.00 | 74,979,000.00 | 76,583,000.00 | 87,874,000.00 | 99,222,000.00 | 161,114,000.00 | |
| Interest Expenses | 11,253,000.00 | 31,160,000.00 | 44,364,000.00 | 48,381,000.00 | 111,129,000.00 | 165,790,000.00 | 274,629,000.00 | 239,296,000.00 | 203,067,000.00 | 164,312,000.00 | 146,154,000.00 | 121,035,000.00 | 121,302,000.00 | 142,502,000.00 | 307,037,000.00 | 432,301,000.00 | 401,561,000.00 | 366,656,000.00 | |
| Total Other Income/Exp... | -12,240,000.00 | -31,160,000.00 | -44,364,000.00 | -48,381,000.00 | -101,646,000.00 | -157,795,000.00 | -250,814,000.00 | -239,296,000.00 | -148,093,000.00 | -90,477,000.00 | -72,589,000.00 | -42,354,000.00 | -54,229,000.00 | -53,702,000.00 | -230,017,000.00 | -370,241,000.00 | -2,003,583,000.00 | -2,005,416,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 149,005,000.00 | 152,964,000.00 | 198,943,000.00 | 272,746,000.00 | 9,643,000.00 | 457,824,000.00 | 714,255,000.00 | 750,197,000.00 | 1,012,488,000.00 | 997,341,000.00 | 1,309,794,000.00 | 1,366,027,000.00 | 1,431,082,000.00 | 1,816,572,000.00 | 2,072,190,000.00 | 2,722,804,000.00 | 2,876,078,000.00 | 3,663,585,000.00 | |
| EBITDA ratio | (0.23%) | (0.17%) | (0.18%) | (0.21%) | (0.01%) | (0.20%) | (0.24%) | (0.23%) | (0.25%) | (0.21%) | (0.25%) | (0.23%) | (0.22%) | (0.26%) | (0.31%) | (0.30%) | (0.28%) | (0.30%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 102,531,000.00 | 70,948,000.00 | 110,339,000.00 | 172,488,000.00 | 195,343,000.00 | 162,437,000.00 | 305,149,000.00 | 373,890,000.00 | 592,623,000.00 | 623,429,000.00 | 924,262,000.00 | 894,352,000.00 | 928,445,000.00 | 1,119,127,000.00 | 1,057,362,000.00 | 1,406,783,000.00 | 1,552,199,000.00 | 2,375,567,000.00 | |
| Income Before Tax Ratio | (0.16%) | (0.08%) | (0.10%) | (0.13%) | (0.11%) | (0.07%) | (0.10%) | (0.11%) | (0.15%) | (0.13%) | (0.17%) | (0.15%) | (0.15%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.19%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 36,914,000.00 | 28,887,000.00 | 38,928,000.00 | 56,484,000.00 | 74,339,000.00 | 43,025,000.00 | 100,850,000.00 | 136,143,000.00 | 207,287,000.00 | 217,255,000.00 | 323,627,000.00 | 314,555,000.00 | 327,018,000.00 | 173,256,000.00 | 280,508,000.00 | 364,177,000.00 | 394,538,000.00 | 578,260,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 65,617,000.00
+0% |
42,061,000.00
-36% |
71,411,000.00
+70% |
116,004,000.00
+62% |
121,004,000.00
+4% |
119,412,000.00
-1% |
204,299,000.00
+71% |
237,747,000.00
+16% |
385,336,000.00
+62% |
406,174,000.00
+5% |
600,635,000.00
+48% |
579,797,000.00
-3% |
601,427,000.00
+4% |
945,871,000.00
+57% |
776,854,000.00
-18% |
1,042,606,000.00
+34% |
1,157,661,000.00
+11% |
1,797,307,000.00
+55% |
|
| Net Income Ratio | (0.10%) | (0.05%) | (0.06%) | (0.09%) | (0.07%) | (0.05%) | (0.07%) | (0.07%) | (0.10%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.14%) | (0.12%) | (0.12%) | (0.11%) | (0.15%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 6.00 | 3.84 | 6.53 | 10.60 | 11.06 | 10.91 | 18.67 | 21.73 | 35.22 | 37.12 | 54.89 | 52.99 | 54.96 | 86.44 | 71.00 | 95.28 | 105.80 | 164.26 | |
| Diluted EPS | 6.00 | 3.84 | 6.53 | 10.60 | 11.06 | 10.91 | 18.67 | 21.73 | 35.22 | 37.12 | 54.89 | 52.99 | 54.96 | 86.44 | 71.00 | 95.28 | 105.80 | 164.26 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,942,262.00 | 10,942,262.00 | 10,942,262.00 | 10,942,262.00 | 10,942,262.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | |
| Diluted Share Outstanding | 10,942,262.00 | 10,942,262.00 | 10,942,262.00 | 10,942,262.00 | 10,942,262.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | 10,942,000.00 | |