Azure Power Global Limited
AZRE · NYSE
3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | |
|---|---|---|---|---|
| Revenue | $15,236,000 | $12,958,000 | $9,926,209 | $7,700,600 |
| % Growth | 17.6% | 30.5% | 28.9% | – |
| Cost of Goods Sold | $1,261,000 | $1,146,000 | $868,963 | $691,947 |
| Gross Profit | $13,975,000 | $11,812,000 | $9,057,246 | $7,008,653 |
| % Margin | 91.7% | 91.2% | 91.2% | 91% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,988,000 | $2,434,000 | $1,313,765 | $1,187,379 |
| SG&A Expenses | $2,988,000 | $2,434,000 | $1,313,765 | $1,187,379 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,202,000 | $2,860,000 | $2,137,133 | $1,882,451 |
| Operating Expenses | $6,190,000 | $5,294,000 | $3,450,898 | $3,069,830 |
| Operating Income | $7,767,000 | $6,518,000 | $5,606,348 | $3,938,823 |
| % Margin | 51% | 50.3% | 56.5% | 51.1% |
| Other Income/Exp. Net | -$8,435,000 | -$8,366,000 | -$5,315,043 | -$5,213,934 |
| Pre-Tax Income | -$3,905,000 | -$1,848,000 | $291,305 | -$1,275,111 |
| Tax Expense | $296,000 | $489,000 | $152,812 | -$252,882 |
| Net Income | -$4,201,000 | -$2,337,000 | $78,399 | -$820,682 |
| % Margin | -27.6% | -18% | 0.8% | -10.7% |
| EPS | -87.56 | -54.29 | 2.37 | -31.6 |
| % Growth | -61.3% | -2,390.7% | 107.5% | – |
| EPS Diluted | -87.56 | -54.29 | 2.31 | -31.6 |
| Weighted Avg Shares Out | 47,980 | 43,048 | 33,064 | 25,974 |
| Weighted Avg Shares Out Dil | 47,980 | 43,048 | 33,968 | 25,974 |
| Supplemental Information | – | – | – | – |
| Interest Income | $587,000 | $564,000 | $932,176 | $508,708 |
| Interest Expense | $8,410,000 | $7,962,000 | $5,953,638 | $5,844,184 |
| Depreciation & Amortization | $3,202,000 | $2,968,000 | $2,137,133 | $1,882,451 |
| EBITDA | $10,969,000 | $9,082,000 | $8,382,076 | $6,653,071 |
| % Margin | 72% | 70.1% | 84.4% | 86.4% |