Adcon Capital Services Limited (ADCON.BO)
INR 1.01
(-2.86%)
INR 1.01
(-2.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.77 Million | 5.61 Million | 6.3 Million | 2.84 Million | 2.55 Million | 2.4 Million |
| Cost of Revenue | 1.37 Million | 1.05 Million | 829.8 Thousand | 560 Thousand | 574.35 Thousand | 591.5 Thousand |
| Gross Profit | 15.39 Million | 4.55 Million | 5.47 Million | 2.28 Million | 1.97 Million | 1.81 Million |
| Operating Expenses | 15.39 Million | 11.27 Million | 1.09 Million | 900 Thousand | 1.1 Million | 1.23 Million |
| Selling, General and Administrative Expenses | 15.39 Million | -1.48 | 113 Thousand | 75 Thousand | 80.29 Thousand | 128.6 Thousand |
| Research and Development Expenses | - | -1.46 | 0.72 | 0.49 | 0.08 | 0.25 |
| Other Expenses | - | -11.18 Million | 573.2 Thousand | 1000.00 | 248 Thousand | 10.02 Thousand |
| Cost and Expenses | 4.87 Million | 12.33 Million | 1.92 Million | 1.46 Million | 1.68 Million | 1.82 Million |
| Operating Income | 11.89 Million | -6.71 Million | 4.95 Million | 1.38 Million | 199.77 Thousand | 593.97 Thousand |
| Interest Expense | - | 8000.00 | - | - | - | - |
| Income Tax Expense | 1.48 Million | 109.1 Thousand | 814.8 Thousand | 204 Thousand | 38.6 Thousand | 39.28 Thousand |
| Earnings before Tax | 10.51 Million | -6.72 Million | 4.95 Million | 1.38 Million | 199.76 Thousand | 593.97 Thousand |
| Net Income | 9.02 Million | -6.83 Million | 4.13 Million | 1.17 Million | 161.16 Thousand | 554.68 Thousand |
| Earnings Per Share Basic | 0.03 | -0.02 | 0.06 | 0.02 | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.03 | -0.02 | 0.06 | 0.02 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 331.43 Million | 331.43 Million | 72.66 Million | 72.66 Million | 72.66 Million | 72.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 331.43 Million | 331.43 Million | 72.66 Million | 72.66 Million | 72.66 Million | 72.66 Million |
| Gross Margin | 0.92 | 0.81 | 0.87 | 0.80 | 0.78 | 0.75 |
| EBIT Margin | 0.63 | -1.20 | 0.69 | 0.49 | 0.60 | 0.24 |
| Profit Margin | 0.54 | -1.22 | 0.66 | 0.41 | 0.06 | 0.23 |
| EBITDA | 10.51 Million | -6.72 Million | 4.95 Million | 1.38 Million | 1.53 Million | 580.7 Thousand |
| Earnings Before Tax Margin | 0.71 | -1.20 | 0.79 | 0.49 | 0.08 | 0.25 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.69 Million | 3.69 Million | 16.77 Million | 4.09 Million | 4.19 Million | 4.67 Million |
| Cost of Revenue | 2.21 Million | 252.4 Thousand | 1.37 Million | 363.1 Thousand | 373.1 Thousand | 387.2 Thousand |
| Gross Profit | 2.48 Million | 3.44 Million | 15.39 Million | 3.73 Million | 3.81 Million | 4.29 Million |
| Operating Expenses | 1.54 Million | 2.31 Million | 6.26 Million | 1.88 Million | 534.6 Thousand | 401.2 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -192.3 Thousand | -2.31 Million | -6.26 Million | -363.1 Thousand | -373.1 Thousand | -387.2 Thousand |
| Cost and Expenses | 2.4 Million | 2.31 Million | 6.26 Million | 2.24 Million | 907.7 Thousand | 788.4 Thousand |
| Operating Income | 2.29 Million | 1.37 Million | 10.51 Million | 1.75 Million | 3.28 Million | 3.88 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 579.6 Thousand | -842 Thousand | 1.48 Million | 458.7 Thousand | 855.1 Thousand | 1.01 Million |
| Earnings before Tax | 2.29 Million | 1.37 Million | 10.51 Million | 1.75 Million | 3.28 Million | 3.88 Million |
| Net Income | 1.71 Million | 2.42 Million | 9.02 Million | 1.3 Million | 2.42 Million | 2.87 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 318.12 Million | 331.43 Million | 331.43 Million | 331.43 Million | 331.43 Million | 301.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 318.12 Million | 331.43 Million | 331.43 Million | 331.43 Million | 331.43 Million | 301.84 Million |
| Gross Margin | 0.53 | 0.93 | 0.92 | 0.91 | 0.91 | 0.92 |
| EBIT Margin | 0.49 | 0.40 | - | 0.45 | 0.78 | 0.83 |
| Profit Margin | 0.36 | 0.66 | 0.54 | 0.32 | 0.58 | 0.61 |
| EBITDA | 2.29 Million | 1.48 Million | - | 1.85 Million | 3.28 Million | 3.88 Million |
| Earnings Before Tax Margin | 0.49 | 0.37 | 0.63 | 0.43 | 0.78 | 0.83 |
8079
MAKSY
MOB
2022
PCRX
096770