Ascendas India Trust
ACNDF
OTC
0.92
USD0.00(0.00%)
As of today
Ascendas India Trust fundamentals
ACNDF Income Statement
Period Ending | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 68,380,000 | 102,713,000 | 118,079,000 | 120,862,000 | 121,506,000 | 127,515,000 | 126,266,000 | 120,709,000 | 128,759,000 | 143,959,000 | 156,665,000 | 188,152,000 | 181,971,000 | 198,553,500 | 191,672,000 | 192,726,000 | 210,611,000 | 234,053,000 | 277,881,000 | |
Cost of Revenue | 28,213,000 | 42,177,000 | 51,918,000 | 47,069,000 | 50,930,000 | 54,485,000 | 54,117,000 | 48,603,000 | 51,157,000 | 50,239,000 | 52,462,000 | 60,085,000 | 46,295,000 | 47,628,500 | 43,751,000 | 36,989,000 | 43,809,000 | 53,401,000 | 96,374,000 | |
Gross Profit | 40,167,000 | 60,536,000 | 66,161,000 | 73,793,000 | 70,576,000 | 73,030,000 | 72,149,000 | 72,106,000 | 77,602,000 | 93,720,000 | 104,203,000 | 128,067,000 | 135,676,000 | 150,925,000 | 147,921,000 | 155,737,000 | 166,802,000 | 180,652,000 | 181,507,000 | |
Gross Profit Margin | 0.587 | 0.589 | 0.56 | 0.611 | 0.581 | 0.573 | 0.571 | 0.597 | 0.603 | 0.651 | 0.665 | 0.681 | 0.746 | 0.76 | 0.772 | 0.808 | 0.792 | 0.772 | 0.653 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 0 | 7,349,000 | 7,103,000 | 7,015,000 | 7,254,000 | 7,196,000 | 6,815,000 | 7,874,000 | 8,355,000 | 9,797,000 | 11,414,000 | 12,480,000 | 13,874,000 | 15,428,500 | 15,984,000 | 16,956,000 | 18,386,000 | 19,373,000 | 0 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550,000 | 413,000 | 466,000 | 554,000 | 822,000 | 0 | 1,032,000 | 0 | 222,000 | 589,000 | 1,033,000 | 0 | |
SG&A Expenses | 0 | 7,349,000 | 7,103,000 | 7,015,000 | 7,254,000 | 7,196,000 | 6,815,000 | 8,424,000 | 8,768,000 | 10,263,000 | 11,968,000 | 13,302,000 | 13,874,000 | 16,460,500 | 15,984,000 | 17,178,000 | 18,975,000 | 20,406,000 | 0 | |
Other Expenses | 0 | 14,000 | -14,381,000 | 6,745,000 | 4,729,000 | 16,978,000 | 0 | 0 | 0 | 0 | 0 | 0 | 45,000 | 0 | 198,000 | 0 | 0 | 0 | 181,507,000 | |
Total Operating Expenses | -69,000 | 8,226,000 | -5,292,000 | 8,753,000 | 8,710,000 | 8,225,000 | 7,940,000 | 7,874,000 | 8,355,000 | 9,797,000 | 11,414,000 | 14,149,000 | 18,037,000 | 235,499,000 | 23,267,000 | 21,899,000 | 22,186,000 | 20,406,000 | 181,507,000 | |
Total Costs & Expenses | 28,144,000 | 50,403,000 | 46,626,000 | 55,822,000 | 59,640,000 | 62,710,000 | 62,057,000 | 56,477,000 | 59,512,000 | 60,036,000 | 63,876,000 | 74,234,000 | 64,332,000 | 283,127,499 | 67,018,000 | 58,888,000 | 65,995,000 | 73,807,000 | 277,881,000 | |
Interest Income | 879,000 | 3,121,000 | 3,867,000 | 2,442,000 | 3,484,000 | 4,288,000 | 4,227,000 | 9,372,000 | 13,620,000 | 14,325,000 | 14,046,000 | 4,915,000 | 28,661,000 | 4,521,500 | 51,752,000 | 53,769,000 | 53,311,000 | 55,378,000 | 55,204,000 | |
Interest Expense | 0 | 10,565,000 | 2,646,000 | 5,051,000 | 5,956,000 | 14,489,000 | 13,936,000 | 13,306,000 | 16,457,000 | 23,551,000 | 28,699,000 | 32,754,000 | 37,046,000 | 0 | 44,265,000 | 51,337,000 | 64,835,000 | 81,793,000 | 90,305,000 | |
Depreciation & Amortization | 940,000 | 1,646,000 | 965,000 | 1,370,000 | 847,000 | 208,000 | 106,000 | 98,000 | 81,000 | 136,000 | 80,000 | 90,000 | 152,000 | 262,500 | 436,000 | 717,000 | 979,000 | 1,221,000 | 3,306,000 | |
EBITDA | 41,176,000 | 53,956,000 | 72,418,000 | 75,597,000 | 70,926,000 | 86,279,000 | 62,667,000 | 99,031,000 | 69,581,000 | 181,419,000 | 196,088,000 | 114,008,000 | 325,869,000 | 128,447,000 | 238,006,000 | 320,146,000 | 284,311,000 | 155,379,000 | 550,975,000 | |
EBITDA Margin | 0.602 | 0.525 | 0.613 | 0.625 | 0.584 | 0.677 | 0.496 | 0.82 | 0.54 | 1.26 | 1.252 | 0.606 | 1.791 | 0.647 | 1.242 | 1.661 | 1.35 | 0.664 | 1.983 | |
Operating Income | 40,236,000 | 52,310,000 | 71,453,000 | 74,227,000 | 70,079,000 | 86,071,000 | 62,561,000 | 98,933,000 | 123,266,000 | 181,283,000 | 196,008,000 | 319,668,000 | 320,027,000 | 128,184,500 | 222,194,000 | 313,699,000 | 253,580,000 | 154,313,000 | 0 | |
Operating Income Margin | 0.588 | 0.509 | 0.605 | 0.614 | 0.577 | 0.675 | 0.495 | 0.82 | 0.957 | 1.259 | 1.251 | 1.699 | 1.759 | 0.646 | 1.159 | 1.628 | 1.204 | 0.659 | 0 | |
Total Other Income/Expenses (Net) | 6,833,000 | 45,579,000 | -53,140,000 | -5,051,000 | -5,956,000 | -14,489,000 | -3,505,000 | -13,709,000 | -13,952,000 | -17,500,000 | -24,789,000 | -30,875,000 | -31,356,000 | 247,438,000 | 68,651,000 | 134,254,000 | 73,881,000 | 90,224,000 | 457,364,000 | |
Income Before Tax | 47,069,000 | 97,889,000 | 4,389,000 | 69,176,000 | 64,123,000 | 71,582,000 | 60,704,000 | 85,224,000 | 109,314,000 | 163,783,000 | 171,219,000 | 288,793,000 | 288,671,000 | 381,902,500 | 193,305,000 | 268,092,000 | 218,497,000 | 244,537,000 | 457,364,000 | |
Pre-Tax Income Margin | 0.688 | 0.953 | 0.037 | 0.572 | 0.528 | 0.561 | 0.481 | 0.706 | 0.849 | 1.138 | 1.093 | 1.535 | 1.586 | 1.923 | 1.009 | 1.391 | 1.037 | 1.045 | 1.646 | |
Income Tax Expense | 4,591,000 | 31,499,000 | 1,990,000 | 16,558,000 | 23,600,000 | 20,434,000 | 15,416,000 | 30,364,000 | 38,297,000 | 51,089,000 | 22,974,000 | 87,525,000 | 84,152,000 | 108,806,000 | 50,479,000 | 67,627,000 | 73,750,000 | 87,024,000 | -666,000 | |
Net Income | 40,521,000 | 61,866,000 | 1,835,000 | 49,560,000 | 36,717,000 | 46,391,000 | 41,518,000 | 50,107,000 | 65,911,000 | 104,732,000 | 139,166,000 | 191,312,000 | 192,115,000 | 256,932,000 | 130,716,000 | 192,289,000 | 137,400,000 | 147,429,000 | 438,775,000 | |
Net Income Margin | 0.593 | 0.602 | 0.016 | 0.41 | 0.302 | 0.364 | 0.329 | 0.415 | 0.512 | 0.728 | 0.888 | 1.017 | 1.056 | 1.294 | 0.682 | 0.998 | 0.652 | 0.63 | 1.579 | |
Earnings Per Share (EPS) | 0.088 | 0.094 | 0.002 | 0.065 | 0.048 | 0.06 | 0.049 | 0.054 | 0.071 | 0.11 | 0.15 | 0.2 | 0.18 | 0.24 | 0.11 | 0.17 | 0.12 | 0.12 | 0.33 | |
Diluted Earnings Per Share (EPS) | 0.088 | 0.094 | 0.002 | 0.065 | 0.048 | 0.06 | 0.049 | 0.054 | 0.071 | 0.11 | 0.15 | 0.2 | 0.18 | 0.24 | 0.11 | 0.17 | 0.12 | 0.12 | 0.33 | |
Weighted Average Shares Outstanding | 460,266,900 | 658,105,310 | 760,339,262 | 766,146,601 | 770,160,556 | 773,944,798 | 834,957,121 | 922,596,153 | 926,988,936 | 931,369,623 | 936,164,405 | 953,080,648 | 1,044,748,754 | 1,051,121,766 | 1,155,092,219 | 1,160,780,671 | 1,167,053,484 | 1,245,892,911 | 1,337,783,526 | |
Weighted Average Shares Outstanding (Diluted) | 460,266,900 | 658,105,310 | 760,339,262 | 766,146,601 | 770,160,556 | 773,944,798 | 834,957,121 | 922,596,153 | 926,988,936 | 931,369,628 | 936,164,411 | 953,080,653 | 1,044,748,754 | 1,051,121,249 | 1,155,092,226 | 1,160,780,678 | 1,167,053,491 | 1,245,883,000 | 1,337,759,000 |