ELTP Stock Annual Income Statement. Download in Excel
ELTP 
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Industry:
USD
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ELTP Income Statement
Annual
| Mar-14 | Mar-16 | Mar-17 | Mar-18 | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 9 M | -21 M | ||||||||
| AcquiredInProcessRnDIncome | 10 M | |||||||||
| Amortization of intangibles | 7 M | 7 M | ||||||||
| Basic EPS from continuing operations | 0.01 | 0.01 | 0.02 | |||||||
| Basic EPS total | -0.21 | -0.01 | 0.03 | -0.01 | 0.01 | 0.01 | 0.02 | |||
| Basic weighted shares outstanding | 463 M | 674 M | 839 M | 796 M | 814 M | 832 M | 943 M | 1,011 M | 1,013 M | 1,015 M |
| Cost of sales | -3 M | -4 M | -6 M | -4 M | -5 M | 10 M | 14 M | 17 M | 18 M | 30 M |
| Depreciation | 500906.0 | 665647.0 | 352369.0 | 800460.0 | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| Depreciation unreconciled | 500906.0 | 665647.0 | 352369.0 | 800460.0 | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| DepreciationAndAmortization | 500906.0 | 665647.0 | 352369.0 | 800460.0 | 1 M | 1 M | 1 M | 1 M | 1 M | 1 M |
| Diluted EPS total | -0.21 | -0.01 | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 | 0.02 | ||
| Diluted normalized net income/share | 0.01 | 0.01 | 0.02 | |||||||
| Diluted weighted shares outstanding | 463 M | 674 M | 845 M | 798 M | 816 M | 993 M | 943 M | 1,011 M | 1,013 M | 1,023 M |
| Earnings from equity interest | 48463.0 | |||||||||
| EarningsFromEquityInterestNetOfTax | 48463.0 | |||||||||
| GainOnSaleOfPPE | 48463.0 | 707193.0 | ||||||||
| GainOnSaleOfSecurity | 7 M | 1 M | 1 M | 415126.0 | -6 M | |||||
| GainsLossOnDisposalOfDiscontinuedOperations | -628966.0 | |||||||||
| GeneralAndAdministrativeExpense | 2 M | 3 M | 2 M | 2 M | 3 M | 3 M | 3 M | 4 M | 5 M | 7 M |
| Gross operating profit | 1 M | 8 M | 4 M | 4 M | 3 M | 8 M | 12 M | 15 M | 17 M | 26 M |
| ImpairmentOfCapitalAssets | 300000.0 | |||||||||
| Income before tax | -97 M | -1 M | 2 M | -5 M | -10 M | -2 M | 4 M | 6 M | 4 M | 463092.0 |
| Income taxes | -292611.0 | -520452.0 | -2 M | -1 M | -676016.0 | 100000.0 | -943907.0 | -2 M | 400000.0 | -20 M |
| Interest income | -91 M | 7 M | 12620.0 | 17510.0 | 21461.0 | 9979.0 | 944421.0 | 857505.0 | 7453.0 | 20918.0 |
| InterestExpenseNonOperating | 859328.0 | 280670.0 | 238223.0 | 335498.0 | 369173.0 | 355874.0 | 259598.0 | 191816.0 | 1 M | 588622.0 |
| LossAndLossAdjustmentExpectedIncurred | 17 M | |||||||||
| MinorityInterests | 11 M | 16 M | ||||||||
| MiscOtherSpecialCharges | 19831.0 | 5 M | 180041.0 | 390952.0 | 1 M | |||||
| Net income from total operations | -97 M | -683012.0 | 4 M | -4 M | -9 M | -2 M | 5 M | 9 M | 4 M | 20 M |
| NetIncomeCommonStockholders | -97 M | -10 M | 25 M | -4 M | -9 M | -2 M | 5 M | 9 M | -31 M | -31 M |
| NetIncomeContinuousOperations | -97 M | -683012.0 | 4 M | -4 M | -9 M | -2 M | 5 M | 9 M | 4 M | 20 M |
| NetIncomeDiscontinuousOperations | -628966.0 | 1 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -92 M | -280670.0 | -225603.0 | -317988.0 | -347712.0 | -345895.0 | 684823.0 | 191690.0 | -1 M | -567704.0 |
| NonRecurringOperationExpense | 17 M | -2 M | ||||||||
| Normalized income | 3 M | 5 M | ||||||||
| Operating income | -5 M | -8 M | -7 M | -9 M | -9 M | -2 M | 2 M | 5 M | 4 M | 11 M |
| Operating income before depreciation (EBITDA) | -96 M | -256333.0 | 3 M | -3 M | -8 M | -371876.0 | 6 M | 8 M | 6 M | 3 M |
| OperatingExpense | -7 M | -16 M | -11 M | -13 M | -12 M | 10 M | 10 M | 10 M | 13 M | 16 M |
| Other income net | -19831.0 | -17 M | -10 M | -5 M | -180041.0 | 10 M | -2 M | 1 M | -1 M | 6 M |
| Other special charges | -2 M | |||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | 1 M | |||||||||
| OtherGandA | 2 M | 3 M | 2 M | 2 M | 3 M | 3 M | 3 M | 4 M | 5 M | 7 M |
| OtherOperatingExpenses | -30835.0 | -16 M | -11 M | -13 M | ||||||
| OtherWriteOff | 62098.0 | |||||||||
| OtherunderPreferredStockDividend | 9 M | -21 M | ||||||||
| PreferredStockDividends | 9 M | -21 M | ||||||||
| RentAndLandingFees | 2 M | 3 M | 2 M | 2 M | 3 M | -219636.0 | -229563.0 | -58248.0 | ||
| Research & development expense | 4 M | 12 M | 8 M | 10 M | 8 M | 6 M | 5 M | 4 M | 6 M | 7 M |
| ResearchExpense | 4 M | 12 M | 8 M | 10 M | 8 M | 6 M | 5 M | 4 M | 6 M | 7 M |
| Revenue per share | 7 M | 7 M | ||||||||
| SalariesAndWages | 82947.0 | 333362.0 | 357955.0 | 244753.0 | 136369.0 | 10 M | 14 M | |||
| Selling Gen & administrative expense | 2 M | 3 M | 2 M | 2 M | 3 M | 3 M | 3 M | 4 M | 5 M | 7 M |
| SellingAndMarketingExpense | -29668.0 | 159921.0 | ||||||||
| SellingExpense | 159921.0 | |||||||||
| Special income/charges | 2 M | -17 M | -300000.0 | 2 M | ||||||
| Total Income available for interest expense (EBIT) | -96 M | -922794.0 | 2 M | -4 M | -10 M | -2 M | 4 M | 6 M | 5 M | 1 M |
| Total common shares outstanding | 568 M | 726 M | 776 M | 804 M | 828 M | 840 M | 1,009 M | 1,011 M | 1,014 M | 1,068 M |
| Total net income | -97 M | -683012.0 | 4 M | -4 M | -9 M | -2 M | 5 M | 9 M | 4 M | 20 M |
| Total ordinary shares | 1,068 M | 1,068 M | 1,068 M | 1,068 M | 1,068 M | 1,068 M | 1,068 M | 1,068 M | 1,068 M | 1,068 M |
| Total revenues | 5 M | 12 M | 10 M | 7 M | 8 M | 18 M | 25 M | 32 M | 34 M | 57 M |
| TotalExpenses | -10 M | -21 M | -17 M | -17 M | -17 M | 20 M | 23 M | 27 M | 30 M | 46 M |
| TotalRevenue | 5 M | 12 M | 10 M | 7 M | 8 M | 18 M | 25 M | 32 M | 34 M | 57 M |
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