Active Clothing Co Limited (ACTIVE.BO)
INR 116.5
(-2.06%)
INR 116.5
(-2.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.12 Billion | 2 Billion | 1.15 Billion | 731.41 Million | 1.47 Billion | 1.54 Billion |
| Cost of Revenue | 1.44 Billion | 1.44 Billion | 837.64 Million | 489.55 Million | 1.1 Billion | 1.12 Billion |
| Gross Profit | 674.79 Million | 555 Million | 313.16 Million | 241.85 Million | 371.88 Million | 424.81 Million |
| Operating Expenses | 407.16 Million | 462.39 Million | 255.43 Million | 176.26 Million | 286.96 Million | 330.28 Million |
| Selling, General and Administrative Expenses | 407.16 Million | 346.23 Million | 176.32 Million | 116.81 Million | 209.58 Million | 227.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.85 Billion | 1.91 Billion | 1.09 Billion | 665.82 Million | 1.39 Billion | 1.45 Billion |
| Operating Income | 267.62 Million | 173.44 Million | 102.87 Million | 66.49 Million | 88.55 Million | 97.54 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 10.46 Million | 7.66 Million | 1.91 Million | 193.54 Thousand | 2.32 Million | 9.49 Million |
| Earnings before Tax | 59.08 Million | 30.26 Million | 7.11 Million | 744.41 Thousand | 10.9 Million | 40.11 Million |
| Net Income | 48.62 Million | 22.59 Million | 5.2 Million | 550.86 Thousand | 8.58 Million | 30.62 Million |
| Earnings Per Share Basic | 3.13 | 1.46 | 0.34 | 0.04 | 0.55 | 1.97 |
| Earnings Per Share Diluted | 3.13 | 1.46 | 0.34 | 0.04 | 0.55 | 1.97 |
| Weighted Average Shares Outstanding | 15.53 Million | 15.51 Million | 15.51 Million | 15.51 Million | 15.6 Million | 15.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.51 Million | 15.51 Million | 15.51 Million | 15.51 Million | 15.51 Million | 15.51 Million |
| Gross Margin | 0.32 | 0.28 | 0.27 | 0.33 | 0.25 | 0.27 |
| EBIT Margin | 0.13 | 0.10 | 0.12 | 0.14 | 0.09 | 0.10 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 |
| EBITDA | 267.62 Million | 208.77 Million | 136.83 Million | 104.33 Million | 131.63 Million | 161.9 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 464.3 Million | 2.12 Billion | 379.26 Million | 529.09 Million | 768.64 Million | 446.46 Million |
| Cost of Revenue | 272.01 Million | 1.41 Billion | 195.11 Million | 342.17 Million | 584.22 Million | 295.55 Million |
| Gross Profit | 192.28 Million | 706.4 Million | 184.15 Million | 186.92 Million | 184.41 Million | 150.9 Million |
| Operating Expenses | 152.31 Million | 566.86 Million | 155.55 Million | 150.05 Million | 143.27 Million | 117.97 Million |
| Selling, General and Administrative Expenses | 114.44 Million | - | 118.55 Million | 126.55 Million | 101.81 Million | 96.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 424.33 Million | 1.98 Billion | 350.67 Million | 492.22 Million | 727.49 Million | 413.52 Million |
| Operating Income | 38.96 Million | 136.4 Million | 28.46 Million | 36.21 Million | 39.72 Million | 31.99 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.03 Million | 10.46 Million | 1.66 Million | 3.26 Million | 2.93 Million | 2.6 Million |
| Earnings before Tax | 15.15 Million | 59.08 Million | 15.08 Million | 13 Million | 20.98 Million | 10.01 Million |
| Net Income | 12.12 Million | 48.62 Million | 13.42 Million | 9.73 Million | 18.05 Million | 7.41 Million |
| Earnings Per Share Basic | 0.78 | - | 0.86 | 0.63 | 1.16 | 0.40 |
| Earnings Per Share Diluted | 0.78 | - | 0.86 | 0.63 | 1.16 | 0.40 |
| Weighted Average Shares Outstanding | 15.54 Million | 15.53 Million | 15.6 Million | 15.45 Million | 15.56 Million | 18.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.54 Million | 15.53 Million | 15.6 Million | 15.45 Million | 15.56 Million | 18.52 Million |
| Gross Margin | 0.41 | 0.33 | 0.49 | 0.35 | 0.24 | 0.34 |
| EBIT Margin | 0.12 | - | 0.12 | 0.09 | 0.07 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 |
| EBITDA | 57.14 Million | - | 46.64 Million | 45.04 Million | 57.04 Million | 40.82 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.08 | 0.07 | 0.05 | 0.07 |
EQTRF
9435
PZOL
4563
300321
5658