Isfahan Oil Refining Company (SHAPNA) income statement
Operating revenue through to net profit and earnings per share
Fundamental analysis of SHAPNA on Fundai: SHAPNA Fundamental Analysis, Mehr 1405: Profit Forecast and Valuation
- Ticker
- SHAPNA
- Industry
- Refineries
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Operating revenue | 10,284,471,799 | 3,477,424,606 | 2,388,839,724 | 1,778,537,952 | 1,775,316,160 | 851,078,682 |
| Cost of operating revenue | -8,179,586,700 | -3,041,797,202 | -2,286,808,546 | -1,538,221,211 | -1,518,926,685 | -791,883,469 |
| Gross profit (loss) | 2,104,885,099 | 435,627,404 | 102,031,178 | 240,316,741 | 256,389,475 | 59,195,213 |
| Selling, general and administrative expenses | -43,268,196 | -65,970,288 | -31,105,959 | -25,132,099 | -10,783,520 | -6,684,354 |
| Other income | 16,425,777 | 1,845,599 | 13,093,782 | 50,750,729 | 0 | 0 |
| Other expenses | -1,036,696 | -3,228,778 | 0 | -804,068 | -61,018 | 0 |
| Operating profit (loss) | 2,077,005,984 | 368,273,937 | 84,019,001 | 265,131,303 | 245,544,937 | 52,510,859 |
| Finance costs | -25,355,887 | -16,603,125 | -15,157,935 | -11,804,803 | -8,088,578 | -1,972,919 |
| Other non-operating income and expenses | 52,659,635 | 16,938,009 | 26,425,556 | 15,032,439 | 9,540,518 | 4,664,755 |
| Profit (loss) from continuing operations before tax | 2,104,309,732 | 368,608,821 | 95,286,622 | 268,358,939 | 246,996,877 | 55,202,695 |
| Current year tax | -406,109,288 | -68,171,421 | -15,343,785 | -34,269,368 | -35,740,863 | -10,021,220 |
| Net profit (loss) from continuing operations | 1,698,200,444 | 300,437,400 | 79,942,837 | 234,089,571 | 211,256,014 | 45,181,475 |
| Net profit (loss) | 1,698,200,444 | 300,437,400 | 79,942,837 | 234,089,571 | 211,256,014 | 45,181,475 |
| Basic earnings (loss) per share | 2,734 rials | 578 rials | 215 rials | 1,032 rials | 1,122 rials | 600 rials |
| Net earnings (loss) per share, rials | 2,708 rials | 571 rials | 216 rials | 1,032 rials | 1,112 rials | 595 rials |
| Capital | 627,234,213 | 526,820,000 | 371,000,000 | 227,000,000 | 190,000,000 | 76,000,000 |
Reporting periods
89 periods are on file for this report, from the period ending 1380/12/29 to the period ending 1405/06/31.