PAE
PAEL.NSPAE Limited Price (PAEL.NS)
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Shares Outstanding
10,421,393
(0.0134)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
PAE LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,300,634,000.00
+0% |
2,501,947,000.00
+9% |
2,266,805,000.00
-9% |
2,660,948,000.00
+17% |
2,537,798,000.00
-5% |
1,407,419,000.00
-45% |
947,889,000.00
-33% |
819,313,000.00
-14% |
159,002,000.00
-81% |
6,320,000.00
-96% |
331,000.00
-95% |
408,000.00
+23% |
3,229,000.00
+691% |
125,000.00
-96% |
0.00
+0% |
2,000.00
+0% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,043,681,000.00 | 2,217,503,000.00 | 1,996,798,000.00 | 2,326,886,000.00 | 2,287,742,000.00 | 1,206,965,000.00 | 808,393,000.00 | 722,626,000.00 | 140,362,000.00 | 15,403,000.00 | 3,934,000.00 | 1,243,000.00 | 149,000.00 | 716,000.00 | 811,000.00 | 756,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
256,953,000.00
+0% |
284,444,000.00
+11% |
270,007,000.00
-5% |
334,062,000.00
+24% |
250,056,000.00
-25% |
200,454,000.00
-20% |
139,496,000.00
-30% |
96,687,000.00
-31% |
18,640,000.00
-81% |
-9,083,000.00
-149% |
-3,603,000.00
-60% |
-835,000.00
-77% |
3,080,000.00
-469% |
-591,000.00
-119% |
-811,000.00
+37% |
-754,000.00
-7% |
|||
| Gross Profit Ratio | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.10%) | (0.14%) | (0.15%) | (0.12%) | (0.12%) | (-1.44%) | (-10.89%) | (-2.05%) | (0.95%) | (-4.73%) | (0.00%) | (-377.00%) | |||
| 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 | |||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,098,000.00 | 609,000.00 | 724,000.00 | 625,000.00 | 557,000.00 | 288,000.00 | 260,000.00 | 238,000.00 | |||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,860,000.00 | 629,000.00 | 724,000.00 | 625,000.00 | 557,000.00 | 288,000.00 | 260,000.00 | 2,523,000.00 | |||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,762,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,285,000.00 | |||
| Depreciation and Amortiz... | 8,109,000.00 | 9,160,000.00 | 11,144,000.00 | 16,262,000.00 | 15,309,000.00 | 40,741,000.00 | 38,444,000.00 | 39,150,000.00 | 20,693,000.00 | 3,741,000.00 | 1,794,000.00 | 1,034,000.00 | 791,000.00 | 650,000.00 | 112,000.00 | 3,000.00 | |||
| Other Expenses | 1,215,000.00 | 4,614,000.00 | 3,982,000.00 | 4,364,000.00 | 5,209,000.00 | 4,403,000.00 | 4,480,000.00 | 3,481,000.00 | 2,382,000.00 | 3,221,000.00 | 14,360,000.00 | 4,113,000.00 | 1,789,000.00 | 626,000.00 | 7,029,000.00 | 0.00 | |||
| Total Operating Expenses | 167,852,000.00 | 188,703,000.00 | 218,185,000.00 | 293,001,000.00 | 295,492,000.00 | 281,330,000.00 | 243,395,000.00 | 192,930,000.00 | 129,186,000.00 | 44,138,000.00 | 23,041,000.00 | -11,406,000.00 | 19,990,000.00 | 12,726,000.00 | 7,289,000.00 | 2,523,000.00 | |||
| Cost and Exponses | 2,211,533,000.00 | 2,406,206,000.00 | 2,214,983,000.00 | 2,619,887,000.00 | 2,583,234,000.00 | 1,488,295,000.00 | 1,051,788,000.00 | 915,556,000.00 | 269,548,000.00 | 59,541,000.00 | 26,975,000.00 | -10,163,000.00 | 20,139,000.00 | 12,726,000.00 | 7,289,000.00 | 3,279,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
87,609,000.00
+0% |
84,532,000.00
-4% |
68,649,000.00
-19% |
31,442,000.00
-54% |
-98,762,000.00
-414% |
-159,798,000.00
+62% |
-167,601,000.00
+5% |
-143,753,000.00
-14% |
-292,754,000.00
+104% |
10,390,000.00
-104% |
-26,644,000.00
-356% |
10,571,000.00
-140% |
-26,759,000.00
-353% |
-11,975,000.00
-55% |
-7,094,000.00
-41% |
-3,277,000.00
-54% |
|||
| Operating Income Ratio | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (-0.04%) | (-0.11%) | (-0.18%) | (-0.18%) | (-1.84%) | (1.64%) | (-80.50%) | (25.91%) | (-8.29%) | (-95.80%) | (0.00%) | (-1,638.50%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 840,000.00 | 561,000.00 | 693,000.00 | 1,205,000.00 | 2,957,000.00 | 1,979,000.00 | 4,290,000.00 | 11,793,000.00 | 449,000.00 | 230,000.00 | 243,000.00 | 93,000.00 | 18,000.00 | 51,000.00 | 29,000.00 | 37,000.00 | |||
| Interest Expenses | 14,917,000.00 | 19,371,000.00 | 13,995,000.00 | 26,183,000.00 | 60,818,000.00 | 71,051,000.00 | 66,236,000.00 | 60,423,000.00 | 21,339,000.00 | 9,379,000.00 | 4,650,000.00 | 6,101,000.00 | 16,454,000.00 | 57,085,000.00 | 7,543,000.00 | 1,230,000.00 | |||
| Total Other Income/Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 698,000.00 | -136,993,000.00 | -117,940,000.00 | -154,261,000.00 | -244,497,000.00 | 45,076,000.00 | -9,137,000.00 | 23,408,000.00 | -2,710,000.00 | -49,421,000.00 | 128,776,000.00 | 67,606,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 100,320,000.00 | 113,063,000.00 | 96,020,000.00 | 65,775,000.00 | -30,126,000.00 | -44,937,000.00 | -61,565,000.00 | -41,074,000.00 | -250,722,000.00 | -46,161,000.00 | -10,274,000.00 | 15,808,000.00 | -25,968,000.00 | -11,325,000.00 | -6,982,000.00 | -7,423,000.00 | |||
| EBITDA ratio | (0.04%) | (0.05%) | (0.03%) | (0.02%) | (-0.01%) | (-0.03%) | (-0.07%) | (-0.06%) | (-0.56%) | (-7.30%) | (-31.04%) | (38.75%) | (-4.49%) | (-90.30%) | (0.00%) | (-3,711.50%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 87,609,000.00 | 84,532,000.00 | 68,649,000.00 | 31,442,000.00 | -98,063,000.00 | -156,729,000.00 | -165,879,000.00 | -140,647,000.00 | -292,754,000.00 | 10,390,000.00 | -29,180,000.00 | 33,980,000.00 | -10,253,000.00 | -54,521,000.00 | 121,681,000.00 | 64,329,000.00 | |||
| Income Before Tax Ratio | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (-0.04%) | (-0.11%) | (-0.17%) | (-0.17%) | (-1.84%) | (1.64%) | (-88.16%) | (83.28%) | (-3.18%) | (-436.17%) | (0.00%) | (32,164.00%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 27,825,000.00 | 30,906,000.00 | 24,932,000.00 | 14,007,000.00 | 2,037,000.00 | -7,443,000.00 | -3,038,000.00 | -9,056,000.00 | -527,000.00 | 79,000.00 | 3,000.00 | 416,000.00 | 11,465,000.00 | 37,000.00 | 109,000.00 | 0.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 59,784,000.00
+0% |
53,626,000.00
-10% |
43,717,000.00
-18% |
17,435,000.00
-60% |
-94,992,000.00
-645% |
-149,287,000.00
+57% |
-162,841,000.00
+9% |
-131,591,000.00
-19% |
-292,228,000.00
+122% |
10,310,000.00
-104% |
-29,182,000.00
-383% |
33,563,000.00
-215% |
-10,253,000.00
-131% |
-54,521,000.00
+432% |
121,573,000.00
-323% |
64,328,999.00
-47% |
|||
| Net Income Ratio | (0.03%) | (0.02%) | (0.02%) | (0.01%) | (-0.04%) | (-0.11%) | (-0.17%) | (-0.16%) | (-1.84%) | (1.63%) | (-88.16%) | (82.26%) | (-3.18%) | (-436.17%) | (0.00%) | (32,164.00%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 6.28 | 5.63 | 4.59 | 1.83 | -9.98 | -15.68 | -17.11 | -13.59 | -27.32 | -0.16 | -2.80 | 3.22 | -0.98 | -5.23 | 11.67 | 6.17 | |||
| Diluted EPS | 6.28 | 5.63 | 4.59 | 1.83 | -9.98 | -15.68 | -17.11 | -13.59 | -27.32 | -0.16 | -2.80 | 3.22 | -0.98 | -5.23 | 11.67 | 6.17 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 9,519,600.00 | 9,519,600.00 | 9,519,600.00 | 9,519,600.00 | 9,520,000.00 | 9,519,600.00 | 9,519,560.00 | 9,683,796.00 | 10,697,000.00 | 10,446,728.00 | 10,422,142.00 | 10,423,291.00 | 10,420,000.00 | 10,420,000.00 | 10,420,000.00 | 10,421,000.00 | |||
| Diluted Share Outstanding | 9,519,600.00 | 9,519,600.00 | 9,519,600.00 | 9,519,600.00 | 9,520,000.00 | 9,520,000.00 | 9,519,600.00 | 9,686,000.00 | 10,697,000.00 | 10,697,000.00 | 10,422,143.00 | 10,423,292.00 | 10,420,000.00 | 10,420,000.00 | 10,420,000.00 | 10,421,393.00 | |||