Eastern Co Income Statement

Income Statement Jan2010 Jan2011 Dec2011 Dec2012 Dec2013 Jan2015 Jan2016 Dec2016 Dec2017 Dec2018 Dec2019 Jan2021 Jan2022 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 112.67M130.13M142.86M157.51M142.46M140.83M144.57M137.61M204.24M234.28M251.74M197.61M246.52M279.27M258.86M272.75M
Cost of Revenue 92.03M103.46M115.50M124.16M112.31M108.34M110.32M101.26M154.38M175.55M189.89M149.53M189.76M220.65M197.09M205.48M
Gross Profit 20.63M26.67M27.35M33.35M30.15M32.49M34.25M36.35M49.86M58.73M61.85M48.09M56.77M58.62M61.77M67.27M
Operating items
Research & Development 2.46M2.57M5.62M6.95M6.02M2.75M4.10M4.24M5.59M4.89M
Selling, General & Administrative 17.06M18.16M18.64M19.80M19.76M20.77M23.76M22.64M32.15M33.91M35.72M30.19M35.22M39.51M39.15M42.23M
Other Operating Expenses -11.81M0.31M
Operating Expenses 17.06M18.16M18.64M19.80M19.76M20.77M26.22M25.21M37.77M40.87M41.74M32.94M39.32M43.75M44.74M47.12M
Operating Income 3.58M8.51M8.71M13.55M10.39M11.72M8.03M11.14M12.08M17.86M17.46M13.51M17.45M14.17M17.03M20.15M
EBIT 3.58M8.51M8.71M13.55M10.39M11.72M8.03M11.14M12.08M17.86M17.46M13.51M17.45M14.17M17.03M20.15M
Non-operating items
Other Non Operating Income 2.51M0.86M0.35M
Non Operating Income 0.05M0.04M0.03M0.04M0.05M0.06M0.18M0.21M1.30M0.93M1.00M1.77M3.37M2.51M0.86M0.35M
Net income details
EBT 1.90M8.25M8.51M13.22M10.11M11.53M8.02M11.22M11.45M17.59M16.21M13.22M19.07M14.40M15.08M17.07M
Tax Provisions 0.87M2.71M3.00M4.60M3.21M3.87M2.29M3.44M6.41M3.08M2.94M1.56M-2.10M-3.35M3.30M3.86M
Profit After Tax 1.04M5.54M5.50M8.63M6.90M7.66M5.73M7.79M5.05M14.51M13.27M11.03M16.18M12.30M11.78M13.22M
Income from Continuing Operations 1.04M5.54M5.50M8.63M6.90M7.66M5.73M7.79M5.05M14.51M13.27M11.66M21.17M17.76M11.78M13.22M
Consolidated Net Income 1.04M5.54M5.50M8.63M6.90M7.66M5.73M7.79M5.05M14.51M13.27M11.66M-6.83M1.25M-3.20M-25.91M
Income towards Parent Company 1.04M5.54M5.50M8.63M6.90M7.66M5.73M7.79M5.05M14.51M13.27M11.66M-6.83M1.25M-3.20M-25.91M
Net Income towards Common Stockholders 1.04M5.54M5.50M8.63M6.90M7.66M5.73M7.79M5.05M14.51M13.27M11.66M-6.83M1.25M-3.20M-25.91M
Additional items
EPS (Basic) 0.170.910.891.391.111.230.921.250.812.322.131.772.581.981.892.13
EPS (Weighted Average and Diluted) 0.170.900.891.381.111.230.921.250.802.312.121.762.581.971.882.13
Shares Outstanding (Weighted Average) 6.07M6.16M6.21M6.22M6.22M6.22M6.25M6.25M6.26M6.26M6.24M6.24M6.28M6.22M6.21M6.18M
EBITDA 3.58M8.51M8.71M13.55M10.39M11.72M8.03M11.14M12.08M17.86M17.46M13.51M17.45M14.17M17.03M20.15M
Interest Expenses 1.73M0.27M0.23M0.37M0.32M0.25M0.19M0.12M0.98M1.20M1.86M2.06M1.75M2.28M2.81M2.72M
Tax Rate 45.50%32.80%35.29%34.77%31.76%33.54%28.60%30.63%55.96%17.53%18.14%11.82%21.90%22.60%