UMANGDAIR.BO

Umang Dairies Limited UMANGDAIR.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 2.928 B 43.54 % 2.040 B -17.72 % 2.479 B 1.29 % 2.448 B 8.95 % 2.247 B
Net income -32.596 M 77.14 % -142.590 M -447.77 % 41.001 M 44.88 % 28.299 M -43.92 % 50.461 M
Income before tax -44.754 M 77.27 % -196.928 M -423.18 % 60.935 M 49.82 % 40.671 M -37.79 % 65.374 M
Income before tax ratio -0.02 84.17 % -0.10 -492.75 % 0.02 47.91 % 0.02 -42.90 % 0.03
EBITDA 41.528 M 136.90 % -112.531 M -180.75 % 139.355 M 24.34 % 112.077 M -15.27 % 132.281 M
Net income ratio -0.01 84.07 % -0.07 -522.64 % 0.02 43.04 % 0.01 -48.53 % 0.02
Ratio EBITDA 0.01 125.71 % -0.06 -198.14 % 0.06 22.75 % 0.05 -22.24 % 0.06
Gross profit ratio 0.07 1 235.79 % -0.01 -104.72 % 0.12 15.72 % 0.11 -15.13 % 0.13
Weighted average shs out dil 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M
Weighted average shs out 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M
EPS diluted -1.48 77.16 % -6.48 -448.39 % 1.86 44.19 % 1.29 -43.67 % 2.29
Earnings per share -1.48 77.16 % -6.48 -448.39 % 1.86 44.19 % 1.29 -43.67 % 2.29
Gross profit 193.584 M 1 730.32 % -11.874 M -103.88 % 305.852 M 17.21 % 260.937 M -7.53 % 282.192 M
Income tax expense -12.158 M 77.63 % -54.338 M -372.59 % 19.934 M 61.12 % 12.372 M -17.04 % 14.913 M
Cost of revenue 2.735 B 33.28 % 2.052 B -5.59 % 2.173 B -0.61 % 2.187 B 11.32 % 1.964 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 -5.219 M 80.32 % -26.514 M 0.000 -100.00 % 13.439 M 430.14 % 2.535 M
Operating expenses 203.217 M 33.50 % 152.224 M -28.98 % 214.333 M 11.74 % 191.812 M 3.23 % 185.809 M
Cost and expenses 2.938 B 33.29 % 2.204 B -7.69 % 2.388 B 0.39 % 2.379 B 10.62 % 2.150 B
Research and development expenses 0.000 -100.00 % 1.502 M 25.17 % 1.200 M 0.000 -100.00 % 62.000 K
Selling general and administrative expenses 208.436 M 17.60 % 177.236 M -17.67 % 215.282 M 20.69 % 178.373 M -2.64 % 183.212 M
Interest income 802.000 K -37.10 % 1.275 M 68.65 % 756.000 K -72.70 % 2.769 M -51.87 % 5.753 M
Interest expense 48.737 M 13.22 % 43.046 M 15.56 % 37.251 M 1.80 % 36.591 M -9.46 % 40.415 M
Depreciation and amortization -51.161 M 0.79 % -51.567 M -7.80 % -47.836 M -11.37 % -42.952 M -19.65 % -35.898 M
Operating income -9.633 M 94.13 % -164.098 M -279.30 % 91.519 M 32.40 % 69.125 M -28.28 % 96.383 M
Operating income ratio 0.00 95.91 % -0.08 -317.91 % 0.04 30.71 % 0.03 -34.17 % 0.04
Total other income expenses net -35.121 M -6.98 % -32.830 M -7.34 % -30.584 M -7.49 % -28.454 M 8.24 % -31.009 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 540.449 M -0.53 % 543.334 M 44.25 % 376.654 M -7.12 % 405.532 M 33.34 % 304.144 M
Total investments 1.237 M 37.60 % 899.000 K 59.96 % 562.000 K 0.00 % 562.000 K -5.07 % 592.000 K
Total debt 565.296 M 1.22 % 558.455 M 44.78 % 385.719 M -14.66 % 452.005 M 45.17 % 311.355 M
Accumulated other comprehensive income loss 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M
Retained earnings 227.190 M -11.14 % 255.661 M -37.23 % 407.286 M 7.95 % 377.286 M 2.73 % 367.251 M
Common stock 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M
Total equity 438.702 M -5.97 % 466.577 M -24.60 % 618.798 M 4.87 % 590.045 M 2.91 % 573.340 M
Other non current liabilities 118.945 M -6.81 % 127.631 M 1.81 % 125.357 M 3.81 % 120.760 M 1.53 % 118.939 M
Long term debt 183.000 M -9.03 % 201.167 M 331.91 % 46.576 M -24.87 % 61.993 M 23.98 % 50.003 M
Total non current liabilities 438.403 M -6.26 % 467.695 M 49.78 % 312.262 M -3.06 % 322.130 M 18.00 % 272.998 M
Other current liabilities 114.177 M 58.15 % 72.194 M -29.19 % 101.949 M 14.16 % 89.306 M 2.48 % 87.142 M
Deferred revenue 123.619 M 326.42 % 28.990 M -71.78 % 102.729 M 60.17 % 64.136 M 326.12 % 15.051 M
Short term debt 361.791 M 8.18 % 334.434 M 6.45 % 314.158 M -13.48 % 363.092 M 38.93 % 261.352 M
Total current liabilities 866.342 M 34.99 % 641.800 M -15.92 % 763.290 M -1.57 % 775.449 M 66.28 % 466.365 M
Total liabilities 1.305 B 17.60 % 1.109 B 3.16 % 1.076 B -2.01 % 1.098 B 48.45 % 739.363 M
Other non current assets 16.333 M 160.00 % 6.282 M -1.75 % 6.394 M -0.06 % 6.398 M -0.12 % 6.406 M
Long term investments 0.000 0.000 0.000 0.000 -100.00 % 122.000 K
Intangible assets 3.382 M 824.04 % 366.000 K -66.82 % 1.103 M -44.74 % 1.996 M -8.52 % 2.182 M
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 3.382 M 824.04 % 366.000 K -66.82 % 1.103 M -44.74 % 1.996 M -8.52 % 2.182 M
Property plant equipment net 752.640 M -5.09 % 793.045 M -2.80 % 815.853 M -0.63 % 820.990 M 4.85 % 783.014 M
Total non current assets 863.810 M -1.94 % 880.899 M 3.63 % 850.043 M -1.13 % 859.759 M 4.92 % 819.481 M
Other current assets 17.810 M 22.39 % 14.552 M -1.95 % 14.842 M 1.65 % 14.601 M -66.30 % 43.330 M
Short term investments 1.237 M 37.60 % 899.000 K 59.96 % 562.000 K 0.00 % 562.000 K 19.57 % 470.000 K
cash and cash equivalents 24.847 M 64.32 % 15.121 M 66.81 % 9.065 M -80.49 % 46.473 M 544.47 % 7.211 M
Cash and short term investments 26.084 M 62.82 % 16.020 M 66.41 % 9.627 M -79.53 % 47.035 M 512.36 % 7.681 M
Total current assets 879.637 M 26.53 % 695.173 M -17.66 % 844.307 M 1.99 % 827.865 M 67.85 % 493.222 M
Inventory 746.659 M 40.45 % 531.605 M -18.34 % 651.021 M -1.70 % 662.255 M 110.46 % 314.666 M
Net receivables 89.084 M -33.02 % 132.996 M -21.22 % 168.817 M 62.36 % 103.974 M -18.48 % 127.545 M
Tax assets 91.455 M 12.62 % 81.206 M 204.22 % 26.693 M -12.12 % 30.375 M 9.43 % 27.757 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 266.755 M 29.38 % 206.182 M -15.66 % 244.454 M -5.59 % 258.915 M 151.81 % 102.820 M
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 20.505 M -10.28 % 22.854 M -8.53 % 24.985 M -7.19 % 26.920 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 -8.520 M 6.54 % -9.116 M -7.00 % -8.520 M -17.15 % -7.273 M 47.84 % -13.943 M
Deferred tax liabilities non current 115.953 M -0.08 % 116.043 M 0.61 % 115.344 M 2.57 % 112.457 M 8.07 % 104.056 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 1.743 B 10.62 % 1.576 B -6.98 % 1.694 B 0.40 % 1.688 B 28.56 % 1.313 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 11.089 M -72.85 % 40.837 M 604.66 % -8.092 M 92.57 % -108.853 M -181.57 % 133.455 M
Accounts receivables 32.784 M -26.05 % 44.330 M 156.28 % -78.770 M -444.35 % 22.875 M 67.82 % 13.631 M
Inventory -213.479 M -296.16 % 108.831 M 316.67 % 26.119 M 107.51 % -347.589 M -708.31 % 57.140 M
Accounts payables 191.784 M 270.74 % -112.324 M -352.08 % 44.559 M -79.36 % 215.861 M 244.36 % 62.684 M
Other working capital 0.000 0.000 100.00 % 0.000 0.000 -100.00 % 0.000
Other non cash items 93.125 M 302.88 % 23.115 M -78.38 % 106.928 M -10.23 % 119.114 M 50.97 % 78.897 M
Net cash provided by operating activities 20.457 M 115.71 % -130.205 M -241.53 % 92.001 M 2 194.74 % -4.392 M -101.94 % 226.915 M
Investments in property plant and equipment -17.705 M 28.05 % -24.609 M 51.27 % -50.505 M 7.37 % -54.525 M 21.88 % -69.795 M
Acquisitions net 0.000 0.000 -100.00 % 2.546 M 411.24 % 498.000 K -40.78 % 841.000 K
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 -100.00 % 31.000 K 0.000
Other investing activites -338.000 K -0.30 % -337.000 K -16 750.00 % -2.000 K 0.000 0.000
Net cash used for investing activites -18.043 M 27.67 % -24.946 M 47.99 % -47.961 M 11.18 % -53.996 M 21.69 % -68.954 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -15.100 M
Dividends paid 0.000 100.00 % -11.002 M 0.00 % -11.002 M 17.05 % -13.264 M -100.00 % -6.632 M
Other financing activites 8.292 M -95.20 % 172.736 M 345.76 % -70.287 M -163.68 % 110.380 M 172.63 % -151.981 M
Net cash used provided by financing activities 8.292 M -94.87 % 161.734 M 298.96 % -81.289 M -183.70 % 97.116 M 161.23 % -158.613 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 10.706 M 62.63 % 6.583 M 117.67 % -37.249 M -196.18 % 38.728 M 6 039.88 % -652.000 K
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 10.706 M 62.63 % 6.583 M 117.67 % -37.249 M -196.18 % 38.728 M 6 039.88 % -652.000 K
Operating cash flow 20.457 M 115.71 % -130.205 M -241.53 % 92.001 M 2 194.74 % -4.392 M -101.94 % 226.915 M
Capital expenditure -17.705 M 28.05 % -24.609 M 51.27 % -50.505 M 7.37 % -54.525 M 21.88 % -69.795 M
Free CashFlow 2.752 M 101.78 % -154.814 M -473.08 % 41.496 M 170.43 % -58.917 M -137.50 % 157.120 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 760.132 M 26.84 % 599.284 M -25.11 % 800.192 M -21.92 % 1.025 B 38.24 % 741.368 M 22.61 % 604.654 M
Net income 7.066 M 121.86 % -32.320 M -30.75 % -24.719 M -218.30 % -7.766 M -1 094.77 % -650.000 K 95.82 % -15.532 M
Income before tax 9.850 M 122.01 % -44.757 M -32.11 % -33.879 M -242.56 % -9.890 M -889.99 % -999.000 K 95.40 % -21.738 M
Income before tax ratio 0.01 117.35 % -0.07 -76.40 % -0.04 -338.75 % -0.01 -616.12 % 0.00 96.25 % -0.04
EBITDA 34.126 M 267.19 % -20.411 M -100.13 % -10.199 M -182.08 % 12.426 M -27.01 % 17.025 M 469.15 % -4.612 M
Net income ratio 0.01 117.24 % -0.05 -74.58 % -0.03 -307.68 % -0.01 -764.25 % 0.00 96.59 % -0.03
Ratio EBITDA 0.04 231.81 % -0.03 -167.22 % -0.01 -205.13 % 0.01 -47.20 % 0.02 401.07 % -0.01
Gross profit ratio 0.13 101.68 % 0.06 -14.09 % 0.07 -23.33 % 0.10 -58.56 % 0.24 -4.19 % 0.25
Weighted average shs out dil 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M
Weighted average shs out 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M 0.00 % 22.003 M
EPS diluted 0.32 121.77 % -1.47 -31.25 % -1.12 -220.00 % -0.35 -1 086.44 % -0.03 95.85 % -0.71
Earnings per share 0.32 121.77 % -1.47 -31.25 % -1.12 -220.00 % -0.35 -1 086.44 % -0.03 95.85 % -0.71
Gross profit 98.399 M 155.81 % 38.466 M -35.66 % 59.784 M -40.14 % 99.867 M -42.71 % 174.327 M 17.47 % 148.395 M
Income tax expense 2.784 M 122.38 % -12.437 M -35.78 % -9.160 M -331.26 % -2.124 M -508.60 % -349.000 K 94.38 % -6.206 M
Cost of revenue 661.733 M 17.99 % 560.818 M -24.26 % 740.408 M -19.96 % 925.022 M 63.13 % 567.041 M 24.28 % 456.259 M
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 76.610 M 8.22 % 70.791 M -14.05 % 82.362 M -17.29 % 99.582 M -41.32 % 169.716 M 2.02 % 166.352 M
Cost and expenses 738.343 M 16.90 % 631.609 M -23.23 % 822.770 M -19.70 % 1.025 B 39.07 % 736.757 M 18.33 % 622.611 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 76.610 M 8.22 % 70.791 M -14.05 % 82.362 M -17.29 % 99.582 M -41.32 % 169.716 M 2.02 % 166.352 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 14.190 M -3.10 % 14.644 M 0.54 % 14.566 M 6.10 % 13.728 M 30.44 % 10.524 M -12.33 % 12.004 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 21.789 M 167.41 % -32.325 M -43.17 % -22.578 M -8 022.11 % 285.000 K -93.82 % 4.611 M 125.68 % -17.957 M
Operating income ratio 0.03 153.14 % -0.05 -91.17 % -0.03 -10 246.66 % 0.00 -95.53 % 0.01 120.94 % -0.03
Total other income expenses net -11.939 M 3.97 % -12.432 M -10.01 % -11.301 M -11.07 % -10.175 M -81.37 % -5.610 M -48.37 % -3.781 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 556.625 M 2.99 % 540.449 M 14.12 % 473.565 M
Total investments 16.206 M 1 210.11 % 1.237 M -92.34 % 16.149 M
Total debt 573.142 M 1.39 % 565.296 M 13.37 % 498.628 M
Accumulated other comprehensive income loss 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M
Retained earnings 0.000 -100.00 % 227.190 M 0.000
Common stock 110.016 M 0.00 % 110.016 M 0.00 % 110.016 M
Total equity 381.664 M -13.00 % 438.702 M -0.99 % 443.083 M
Other non current liabilities 113.054 M -4.95 % 118.945 M -7.52 % 128.613 M
Long term debt 166.500 M -9.02 % 183.000 M -9.85 % 203.000 M
Total non current liabilities 301.561 M -31.21 % 438.403 M 15.76 % 378.708 M
Other current liabilities 50.877 M -55.44 % 114.177 M -15.04 % 134.396 M
Deferred revenue 0.000 -100.00 % 123.619 M 0.000
Short term debt 387.551 M 7.12 % 361.791 M 32.07 % 273.949 M
Total current liabilities 707.388 M -18.35 % 866.342 M 54.38 % 561.184 M
Total liabilities 1.009 B -22.67 % 1.305 B 38.82 % 939.892 M
Other non current assets 127.000 K -99.22 % 16.333 M 604.31 % 2.319 M
Long term investments 16.206 M 0.000 -100.00 % 16.149 M
Intangible assets 2.923 M -13.57 % 3.382 M 1 458.53 % 217.000 K
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 2.923 M -13.57 % 3.382 M 1 458.53 % 217.000 K
Property plant equipment net 730.410 M -2.95 % 752.640 M -1.87 % 766.977 M
Total non current assets 749.666 M -13.21 % 863.810 M 9.95 % 785.662 M
Other current assets 42.740 M 139.98 % 17.810 M -83.87 % 110.423 M
Short term investments 0.000 -100.00 % 1.237 M 0.000
cash and cash equivalents 16.517 M -33.53 % 24.847 M -0.86 % 25.063 M
Cash and short term investments 16.517 M -36.68 % 26.084 M 4.07 % 25.063 M
Total current assets 640.947 M -27.14 % 879.637 M 47.27 % 597.313 M
Inventory 497.848 M -33.32 % 746.659 M 112.83 % 350.816 M
Net receivables 83.842 M -5.88 % 89.084 M -19.75 % 111.011 M
Tax assets 0.000 -100.00 % 91.455 M 0.000
Other assets 0.000 0.000 0.000
Account payables 268.960 M 0.83 % 266.755 M 74.53 % 152.839 M
Tax payables 0.000 0.000 0.000
Deferred revenue non current 19.091 M -6.90 % 20.505 M -5.42 % 21.679 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 161.632 M 1 997.09 % -8.520 M -103.82 % 223.051 M
Deferred tax liabilities non current 2.916 M -97.49 % 115.953 M 356.22 % 25.416 M
Other liabilities 0.000 0.000 0.000
Total assets 1.391 B -20.24 % 1.743 B 26.06 % 1.383 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