Ace Software Exports Limited (ACESOFT.BO)
INR 315.5
(-1.99%)
INR 315.5
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 237.23 Million | 103.23 Million | 97.84 Million | 88.5 Million | 91.42 Million | 79.97 Million |
| Cost of Revenue | 119.69 Million | 32.66 Million | 36.58 Million | 29.93 Million | 38.06 Million | 30.8 Million |
| Gross Profit | 117.53 Million | 70.57 Million | 61.26 Million | 58.56 Million | 53.35 Million | 49.16 Million |
| Operating Expenses | 9.32 Million | 72.28 Million | 76.49 Million | 70.83 Million | 89.22 Million | 62.69 Million |
| Selling, General and Administrative Expenses | 9.32 Million | 2.57 Million | 3.01 Million | 3.02 Million | 5.3 Million | 4.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 792 Thousand | 805 Thousand | 1.02 Million | 1.58 Million | 1 Million |
| Cost and Expenses | 127.34 Million | 104.95 Million | 113.07 Million | 100.76 Million | 127.29 Million | 93.49 Million |
| Operating Income | 109.89 Million | -1.71 Million | -15.03 Million | -14.63 Million | -36.42 Million | -13.22 Million |
| Interest Expense | 1.28 Million | 572 Thousand | 810 Thousand | 945 Thousand | 543 Thousand | 6000.00 |
| Income Tax Expense | 4.35 Million | 85 Thousand | -2.24 Million | 490 Thousand | -7.11 Million | 107 Thousand |
| Earnings before Tax | 57.81 Million | 1.23 Million | -8.08 Million | -9.09 Million | -27.24 Million | -1.55 Million |
| Net Income | 49.47 Million | 1.54 Million | -5.36 Million | -6.14 Million | -17.14 Million | 351 Thousand |
| Earnings Per Share Basic | 8.35 | 0.31 | -1.15 | -1.31 | -3.66 | 0.08 |
| Earnings Per Share Diluted | 8.35 | 0.31 | -1.15 | -1.31 | -3.66 | 0.08 |
| Weighted Average Shares Outstanding | 5.92 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.92 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Gross Margin | 0.50 | 0.68 | 0.63 | 0.66 | 0.58 | 0.61 |
| EBIT Margin | 0.28 | 0.08 | -0.05 | -0.01 | -0.26 | -0.07 |
| Profit Margin | 0.21 | 0.01 | -0.05 | -0.07 | -0.19 | 0.00 |
| EBITDA | 66.14 Million | 7.71 Million | -719 Thousand | -1.62 Million | -19.54 Million | 962 Thousand |
| Earnings Before Tax Margin | 0.46 | -0.02 | -0.15 | -0.17 | -0.40 | -0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 53.09 Million | 237.23 Million | 177.52 Million | 20.87 Million | 19.83 Million | 19 Million |
| Cost of Revenue | 15.15 Million | 119.69 Million | 96.98 Million | 7.59 Million | 6.49 Million | 6.3 Million |
| Gross Profit | 37.94 Million | 117.53 Million | 80.53 Million | 13.27 Million | 13.33 Million | 12.7 Million |
| Operating Expenses | 29.02 Million | 118.81 Million | 74.61 Million | 15.45 Million | 14.86 Million | 16.19 Million |
| Selling, General and Administrative Expenses | 29.02 Million | - | 74.61 Million | 14.69 Million | 14.06 Million | 15.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.88 Million | 60.38 Million | 17.9 Million | 30.26 Million | 11.38 Million | 829 Thousand |
| Cost and Expenses | 44.17 Million | 238.5 Million | 171.6 Million | 23.05 Million | 21.35 Million | 22.49 Million |
| Operating Income | 8.92 Million | -1.27 Million | 5.91 Million | 28.08 Million | -1.52 Million | -3.49 Million |
| Interest Expense | 746 Thousand | 1.28 Million | 1.25 Million | 7000.00 | 13 Thousand | 18 Thousand |
| Income Tax Expense | 3.89 Million | 4.35 Million | 4.35 Million | 2000.00 | 11.38 Million | 1000.00 |
| Earnings before Tax | 11.05 Million | 57.81 Million | 22.57 Million | 28.07 Million | 9.84 Million | -2.68 Million |
| Net Income | 7.16 Million | 49.47 Million | 14.23 Million | 28.07 Million | 9.84 Million | -2.68 Million |
| Earnings Per Share Basic | 1.12 | - | 2.85 | 6.00 | 2.10 | -0.57 |
| Earnings Per Share Diluted | 1.12 | - | 2.85 | 6.00 | 2.10 | -0.57 |
| Weighted Average Shares Outstanding | 6.4 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Gross Margin | 0.71 | 0.50 | 0.45 | 0.64 | 0.67 | 0.67 |
| EBIT Margin | 0.20 | - | 0.06 | 1.38 | 0.54 | -0.10 |
| Profit Margin | 0.13 | 0.21 | 0.08 | 1.35 | 0.50 | -0.14 |
| EBITDA | 10.35 Million | - | 10.64 Million | 28.84 Million | 10.65 Million | -1.9 Million |
| Earnings Before Tax Margin | 0.17 | -0.01 | 0.03 | 1.35 | -0.08 | -0.18 |
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300841
ACE
AZN
EASTW
ACLN