JAYSHREETEA.BO

Jay Shree Tea & Industries Limited JAYSHREETEA.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 7.348 B 12.91 % 6.508 B -15.33 % 7.686 B 11.64 % 6.884 B -5.91 % 7.317 B
Net income -471.400 M -299.55 % 236.231 M 23.97 % 190.549 M 118.65 % -1.022 B -2 797.83 % -35.255 M
Income before tax -504.515 M -62.31 % -310.843 M -1 052.08 % 32.649 M 104.58 % -713.625 M -1 680.95 % -40.070 M
Income before tax ratio -0.07 -43.74 % -0.05 -1 224.41 % 0.00 104.10 % -0.10 -1 792.87 % -0.01
EBITDA -653.351 M 12.75 % -748.796 M -367.50 % 279.920 M 137.06 % -755.284 M -2 447.25 % -29.651 M
Net income ratio -0.06 -276.73 % 0.04 46.41 % 0.02 116.71 % -0.15 -2 979.95 % 0.00
Ratio EBITDA -0.09 22.72 % -0.12 -415.93 % 0.04 133.20 % -0.11 -2 607.33 % 0.00
Gross profit ratio 0.00 96.15 % -0.03 -135.69 % 0.10 353.60 % -0.04 -154.52 % 0.07
Weighted average shs out dil 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.68 % 22.513 M
Weighted average shs out 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.68 % 22.513 M
EPS diluted -20.80 -299.62 % 10.42 23.90 % 8.41 118.66 % -45.07 -2 770.70 % -1.57
Earnings per share -20.80 -299.62 % 10.42 23.90 % 8.41 118.66 % -45.07 -2 770.70 % -1.57
Gross profit -9.650 M 95.66 % -222.101 M -130.22 % 734.863 M 383.13 % -259.548 M -151.29 % 506.020 M
Income tax expense 21.162 M 105.99 % -353.450 M -4 979.88 % 7.243 M -93.59 % 112.952 M 20 599.46 % -551.000 K
Cost of revenue 7.358 B 9.33 % 6.730 B -3.18 % 6.951 B -2.70 % 7.143 B 4.89 % 6.811 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 22.406 M 186.85 % 7.811 M -39.86 % 12.987 M -86.07 % 93.229 M 76.19 % 52.913 M
Operating expenses 873.387 M 14.44 % 763.160 M 7.78 % 708.063 M -4.58 % 742.038 M 1.88 % 728.337 M
Cost and expenses 8.231 B 9.85 % 7.493 B -2.17 % 7.659 B -2.88 % 7.886 B 4.60 % 7.539 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 850.981 M 12.66 % 755.349 M 8.67 % 695.076 M 7.13 % 648.809 M -3.94 % 675.424 M
Interest income 14.186 M -19.26 % 17.571 M -48.51 % 34.128 M -57.26 % 79.857 M -18.29 % 97.737 M
Interest expense 366.894 M -4.22 % 383.040 M -22.09 % 491.640 M -19.46 % 610.448 M 20.41 % 506.964 M
Depreciation and amortization -229.682 M 2.87 % -236.461 M 6.58 % -253.120 M -2.77 % -246.302 M -27.84 % -192.666 M
Operating income -883.037 M 10.38 % -985.261 M -3 776.35 % 26.800 M 102.68 % -1.002 B -350.52 % -222.317 M
Operating income ratio -0.12 20.62 % -0.15 -4 441.81 % 0.00 102.40 % -0.15 -378.84 % -0.03
Total other income expenses net 378.522 M -43.87 % 674.418 M 11 430.48 % 5.849 M -97.97 % 287.961 M 58.01 % 182.247 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 3.130 B -3.64 % 3.248 B 1.58 % 3.197 B -35.87 % 4.985 B -1.93 % 5.083 B
Total investments 201.571 M -85.40 % 1.381 B -6.98 % 1.484 B -27.91 % 2.059 B -30.49 % 2.962 B
Total debt 3.172 B -4.95 % 3.337 B 2.06 % 3.270 B -36.79 % 5.173 B 0.46 % 5.149 B
Accumulated other comprehensive income loss 113.334 M 0.00 % 113.334 M 0.00 % 113.334 M 0.00 % 113.334 M 0.00 % 113.334 M
Retained earnings 310.286 M -59.55 % 767.047 M 53.84 % 498.590 M 79.96 % 277.061 M -78.76 % 1.304 B
Common stock 113.334 M 0.00 % 113.334 M 0.00 % 113.334 M 0.00 % 113.334 M 0.00 % 113.334 M
Total equity 2.214 B -19.40 % 2.747 B 13.84 % 2.413 B 12.77 % 2.140 B -33.68 % 3.227 B
Other non current liabilities 831.497 M 11.10 % 748.416 M 38.84 % 539.034 M -3.76 % 560.079 M 23.82 % 452.325 M
Long term debt 532.446 M 3.60 % 513.943 M -35.19 % 792.962 M -39.39 % 1.308 B -2.64 % 1.344 B
Total non current liabilities 1.414 B 8.51 % 1.303 B -17.44 % 1.578 B -25.90 % 2.130 B 4.28 % 2.043 B
Other current liabilities 1.799 B -6.90 % 1.933 B 48.82 % 1.299 B 27.12 % 1.022 B 21.23 % 842.768 M
Deferred revenue 29.793 M -21.32 % 37.867 M 85.45 % 20.419 M -86.02 % 146.088 M 431.94 % 27.463 M
Short term debt 2.601 B -6.96 % 2.796 B 14.54 % 2.441 B -35.99 % 3.813 B 0.20 % 3.806 B
Total current liabilities 5.473 B 2.30 % 5.350 B -4.20 % 5.585 B -27.51 % 7.705 B 1.66 % 7.579 B
Total liabilities 6.887 B 3.52 % 6.653 B -7.12 % 7.163 B -27.16 % 9.835 B 2.21 % 9.621 B
Other non current assets 49.503 M -33.40 % 74.332 M 538.12 % -16.966 M -371.37 % 6.252 M 127.93 % -22.384 M
Long term investments 151.914 M -88.44 % 1.314 B 2.07 % 1.287 B -25.25 % 1.722 B -41.22 % 2.930 B
Intangible assets 138.269 M -11.77 % 156.720 M -0.19 % 157.018 M 15.33 % 136.144 M 1.30 % 134.397 M
GoodWill 138.089 M -11.71 % 156.410 M -0.11 % 156.578 M 15.49 % 135.574 M 0.88 % 134.397 M
Goodwill and intangible assets 276.358 M -11.74 % 313.130 M -0.15 % 313.596 M 15.41 % 271.718 M 1.09 % 268.794 M
Property plant equipment net 4.435 B -2.90 % 4.567 B 0.36 % 4.551 B -2.35 % 4.660 B 6.47 % 4.377 B
Total non current assets 5.328 B -20.49 % 6.700 B 4.73 % 6.398 B -7.60 % 6.924 B -12.92 % 7.952 B
Other current assets 339.687 M 16.37 % 291.902 M -23.99 % 384.006 M -6.85 % 412.224 M 31.27 % 314.032 M
Short term investments 49.657 M -25.43 % 66.587 M -66.18 % 196.861 M -41.52 % 336.653 M 954.81 % 31.916 M
cash and cash equivalents 42.621 M -52.48 % 89.696 M 22.69 % 73.107 M -61.16 % 188.228 M 183.97 % 66.284 M
Cash and short term investments 92.278 M -40.95 % 156.283 M -42.11 % 269.968 M -48.57 % 524.881 M 434.50 % 98.200 M
Total current assets 3.848 B 38.47 % 2.779 B -14.82 % 3.262 B -35.85 % 5.086 B 3.86 % 4.896 B
Inventory 2.565 B 65.75 % 1.548 B -11.30 % 1.745 B -42.94 % 3.057 B -2.08 % 3.122 B
Net receivables 850.711 M 8.64 % 783.060 M -9.33 % 863.636 M -20.84 % 1.091 B -19.89 % 1.362 B
Tax assets 414.990 M -3.80 % 431.375 M 64.25 % 262.631 M -0.31 % 263.451 M -33.79 % 397.890 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 1.043 B 78.72 % 583.394 M -68.03 % 1.825 B -33.00 % 2.724 B -6.19 % 2.903 B
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 38.439 M 39.76 % 27.504 M -23.99 % 36.186 M -30.05 % 51.732 M 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 1.677 B -4.35 % 1.754 B 3.89 % 1.688 B 3.16 % 1.636 B -3.50 % 1.696 B
Deferred tax liabilities non current 11.643 M -12.42 % 13.294 M -93.68 % 210.235 M 0.12 % 209.982 M -14.81 % 246.487 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 9.175 B -3.21 % 9.479 B -1.87 % 9.660 B -19.56 % 12.010 B -6.53 % 12.848 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -596.546 M -721.25 % 96.023 M -81.04 % 506.411 M 30.40 % 388.340 M 52.22 % 255.115 M
Accounts receivables 15.849 M 450.69 % 2.878 M 96.05 % 1.468 M 102.75 % -53.309 M -145.18 % 117.986 M
Inventory -1.014 B -623.22 % 193.808 M -85.28 % 1.317 B 1 824.38 % 68.434 M 115.73 % -435.166 M
Accounts payables 525.203 M 190.79 % -578.489 M 34.33 % -880.849 M -390.40 % -179.617 M -131.30 % 573.916 M
Other working capital -123.548 M -125.86 % 477.826 M 593.91 % 68.860 M -87.54 % 552.832 M 34 204.38 % -1.621 M
Other non cash items 575.924 M 266.17 % -346.585 M -230.37 % 265.854 M -46.12 % 493.438 M 118.02 % 226.327 M
Net cash provided by operating activities -724.020 M -190.33 % -249.381 M -135.14 % 709.694 M 283.79 % -386.154 M -252.32 % 253.521 M
Investments in property plant and equipment -79.874 M 50.86 % -162.547 M 55.33 % -363.921 M 40.98 % -616.559 M 51.14 % -1.262 B
Acquisitions net 531.690 M 3 209.21 % 16.067 M -96.29 % 432.827 M 51.55 % 285.608 M 24.76 % 228.918 M
Purchases of investments -57.000 M 0.000 0.000 0.000 0.000
Sales maturities of investments 481.359 M 2.90 % 467.771 M -49.80 % 931.776 M 3.23 % 902.620 M 306.30 % 222.158 M
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 876.175 M 172.70 % 321.291 M -67.89 % 1.001 B 75.05 % 571.669 M 170.52 % -810.692 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 -100.00 % 210.000 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 100.00 % -10.010 M 29.22 % -14.143 M
Other financing activites -207.084 M -281.29 % -54.311 M 97.02 % -1.824 B -3 390.90 % -52.238 M -111.16 % 467.959 M
Net cash used provided by financing activities -207.084 M -281.29 % -54.311 M 97.02 % -1.824 B -2 829.54 % -62.248 M -113.72 % 453.816 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash -54.929 M -412.11 % 17.599 M 115.55 % -113.201 M -191.83 % 123.267 M 219.27 % -103.355 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period -54.929 M -412.11 % 17.599 M 115.55 % -113.201 M -191.83 % 123.267 M 219.27 % -103.355 M
Operating cash flow -724.020 M -190.33 % -249.381 M -135.14 % 709.694 M 283.79 % -386.154 M -252.32 % 253.521 M
Capital expenditure -79.874 M 50.86 % -162.547 M 55.33 % -363.921 M 40.98 % -616.559 M 51.14 % -1.262 B
Free CashFlow -803.894 M -95.15 % -411.928 M -219.13 % 345.773 M 134.48 % -1.003 B 0.55 % -1.008 B
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 2.062 B -12.65 % 2.361 B 31.34 % 1.798 B 22.46 % 1.468 B -45.08 % 2.673 B 12.12 % 2.384 B
Net income 1.900 M -98.32 % 113.100 M -29.49 % 160.400 M 246.48 % -109.500 M -33.54 % -82.000 M -131.25 % 262.400 M
Income before tax 6.000 M -94.44 % 108.000 M -32.25 % 159.400 M 208.07 % -147.500 M -69.54 % -87.000 M -132.39 % 268.600 M
Income before tax ratio 0.00 -93.64 % 0.05 -48.41 % 0.09 188.25 % -0.10 -208.68 % -0.03 -128.89 % 0.11
EBITDA -145.400 M -160.58 % 240.000 M 398.51 % -80.400 M 83.19 % -478.400 M -1 567.48 % 32.600 M -91.79 % 397.200 M
Net income ratio 0.00 -98.08 % 0.05 -46.31 % 0.09 219.62 % -0.07 -143.13 % -0.03 -127.87 % 0.11
Ratio EBITDA -0.07 -169.36 % 0.10 327.28 % -0.04 86.28 % -0.33 -2 771.84 % 0.01 -92.68 % 0.17
Gross profit ratio 0.04 -79.47 % 0.20 461.67 % 0.04 119.92 % -0.18 -256.92 % 0.12 -57.09 % 0.27
Weighted average shs out dil 28.880 M 27.41 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M
Weighted average shs out 28.880 M 27.41 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M 0.00 % 22.667 M
EPS diluted 0.07 -98.68 % 4.99 -29.52 % 7.08 246.58 % -4.83 -33.43 % -3.62 -131.26 % 11.58
Earnings per share 0.07 -98.68 % 4.99 -29.52 % 7.08 246.58 % -4.83 -33.43 % -3.62 -131.26 % 11.58
Gross profit 85.600 M -82.07 % 477.300 M 637.71 % 64.700 M 124.40 % -265.200 M -186.19 % 307.700 M -51.89 % 639.600 M
Income tax expense 4.100 M 180.39 % -5.100 M -410.00 % -1.000 M -107.19 % 13.900 M 717.65 % 1.700 M -72.58 % 6.200 M
Cost of revenue 1.977 B 4.94 % 1.884 B 8.70 % 1.733 B -0.01 % 1.733 B -26.72 % 2.365 B 35.60 % 1.744 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 286.500 M -1.04 % 289.500 M 44.53 % 200.300 M -27.19 % 275.100 M -16.05 % 327.700 M 8.37 % 302.400 M
Cost and expenses 2.263 B 4.14 % 2.173 B 12.41 % 1.933 B -3.73 % 2.008 B -25.42 % 2.693 B 31.58 % 2.046 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 286.500 M -1.04 % 289.500 M 44.53 % 200.300 M -27.19 % 275.100 M -16.05 % 327.700 M 8.37 % 302.400 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 92.500 M -6.47 % 98.900 M 17.04 % 84.500 M -8.94 % 92.800 M -2.52 % 95.200 M -3.45 % 98.600 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income -200.900 M -206.98 % 187.800 M 238.50 % -135.600 M 74.90 % -540.300 M -2 601.50 % -20.000 M -105.93 % 337.200 M
Operating income ratio -0.10 -222.47 % 0.08 205.45 % -0.08 79.51 % -0.37 -4 818.61 % -0.01 -105.29 % 0.14
Total other income expenses net 206.900 M 359.27 % -79.800 M -127.05 % 295.000 M -24.90 % 392.800 M 686.27 % -67.000 M 2.33 % -68.600 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 2.928 B -6.45 % 3.130 B -18.84 % 3.856 B
Total investments 215.600 M 6.96 % 201.571 M -6.55 % 215.700 M
Total debt 3.052 B -3.78 % 3.172 B -20.34 % 3.982 B
Accumulated other comprehensive income loss 113.300 M -0.03 % 113.334 M 0.03 % 113.300 M
Retained earnings 0.000 -100.00 % 310.286 M 0.000
Common stock 113.300 M -0.03 % 113.334 M 0.03 % 113.300 M
Total equity 2.494 B 12.62 % 2.214 B -8.55 % 2.421 B
Other non current liabilities 1.406 B 69.06 % 831.497 M 40.79 % 590.600 M
Long term debt 380.300 M -28.57 % 532.446 M -15.31 % 628.700 M
Total non current liabilities 1.829 B 29.38 % 1.414 B 12.30 % 1.259 B
Other current liabilities 1.347 B -25.14 % 1.799 B 44.87 % 1.242 B
Deferred revenue 0.000 -100.00 % 29.793 M 0.000
Short term debt 2.641 B 1.51 % 2.601 B -21.86 % 3.329 B
Total current liabilities 4.986 B -8.89 % 5.473 B -3.33 % 5.662 B
Total liabilities 6.816 B -1.04 % 6.887 B -0.49 % 6.921 B
Other non current assets 135.800 M 174.33 % 49.503 M -47.34 % 94.000 M
Long term investments 215.600 M 41.92 % 151.914 M -29.57 % 215.700 M
Intangible assets 138.200 M -0.05 % 138.269 M -12.71 % 158.400 M
GoodWill 138.100 M 0.01 % 138.089 M -12.71 % 158.200 M
Goodwill and intangible assets 276.300 M -0.02 % 276.358 M -12.71 % 316.600 M
Property plant equipment net 4.515 B 1.81 % 4.435 B -1.09 % 4.484 B
Total non current assets 5.565 B 4.45 % 5.328 B -3.92 % 5.545 B
Other current assets 721.500 M 112.40 % 339.687 M -53.49 % 730.300 M
Short term investments 0.000 -100.00 % 49.657 M 0.000
cash and cash equivalents 124.400 M 191.87 % 42.621 M -66.17 % 126.000 M
Cash and short term investments 124.400 M 34.81 % 92.278 M -26.76 % 126.000 M
Total current assets 3.745 B -2.67 % 3.848 B 1.33 % 3.797 B
Inventory 2.016 B -21.42 % 2.565 B 30.61 % 1.964 B
Net receivables 883.300 M 3.83 % 850.711 M -12.92 % 976.900 M
Tax assets 421.700 M 1.62 % 414.990 M -4.58 % 434.900 M
Other assets 0.000 0.000 0.000
Account payables 998.700 M -4.22 % 1.043 B -4.40 % 1.091 B
Tax payables 0.000 0.000 0.000
Deferred revenue non current 31.200 M -18.83 % 38.439 M 57.54 % 24.400 M
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 2.267 B 35.17 % 1.677 B -23.58 % 2.195 B
Deferred tax liabilities non current 12.200 M 4.78 % 11.643 M -24.88 % 15.500 M
Other liabilities 0.000 0.000 0.000
Total assets 9.310 B 1.46 % 9.175 B -1.79 % 9.342 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019