Ajcon Global Services Limited (AJCON.BO)
INR 74.55
(5.0%)
INR 74.55
(5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 153.76 Million | 79.26 Million | 393.68 Million | 457.04 Million | 268.16 Million | 299.91 Million |
| Cost of Revenue | 87.82 Million | 47.86 Million | 354.68 Million | 437.28 Million | 244.14 Million | 276.46 Million |
| Gross Profit | 65.94 Million | 31.39 Million | 38.99 Million | 19.76 Million | 24.02 Million | 23.44 Million |
| Operating Expenses | 30.5 Million | 22.51 Million | 21.57 Million | 20.29 Million | 18.23 Million | 27.43 Million |
| Selling, General and Administrative Expenses | 30.5 Million | 5.91 Million | 4.98 Million | 4.01 Million | 2.2 Million | 7.79 Million |
| Research and Development Expenses | - | 0.09 | 0.06 | 0.03 | -0.06 | - |
| Other Expenses | - | 49 Thousand | 314 Thousand | 235 Thousand | 3.29 Million | 1.35 Million |
| Cost and Expenses | 30.5 Million | 70.38 Million | 376.25 Million | 457.58 Million | 262.37 Million | 303.89 Million |
| Operating Income | 123.26 Million | 15.45 Million | 32.68 Million | 15.5 Million | -2.87 Million | 19.62 Million |
| Interest Expense | 7.3 Million | 7.27 Million | 5.52 Million | 8.87 Million | 11.96 Million | 18.58 Million |
| Income Tax Expense | 3.96 Million | 2.09 Million | 5.15 Million | -22 Thousand | 261 Thousand | 14 Thousand |
| Earnings before Tax | 16.95 Million | 7.83 Million | 26.99 Million | 15.66 Million | -15.18 Million | 568 Thousand |
| Net Income | 12.99 Million | 5.73 Million | 21.79 Million | 15.64 Million | -15.5 Million | 187 Thousand |
| Earnings Per Share Basic | 2.12 | 0.91 | 3.56 | 2.56 | -2.53 | 0.03 |
| Earnings Per Share Diluted | 2.12 | 0.91 | 3.56 | 2.56 | -2.53 | 0.03 |
| Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Gross Margin | 0.43 | 0.40 | 0.10 | 0.04 | 0.09 | 0.08 |
| EBIT Margin | 0.18 | 0.26 | 0.08 | 0.03 | 0.10 | 0.06 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.03 | -0.06 | 0.00 |
| EBITDA | 28.16 Million | 19.22 Million | 36.25 Million | 19.48 Million | 1.17 Million | 23.68 Million |
| Earnings Before Tax Margin | 0.80 | 0.19 | 0.08 | 0.03 | -0.01 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 45.26 Million | 160.86 Million | 37.27 Million | 34.5 Million | 27.07 Million | 27.24 Million |
| Cost of Revenue | 25.57 Million | 89.18 Million | 21.55 Million | 16.75 Million | 14.32 Million | 48.36 Million |
| Gross Profit | 19.68 Million | 71.67 Million | 15.71 Million | 17.74 Million | 12.75 Million | -21.11 Million |
| Operating Expenses | 7.32 Million | 54.71 Million | 14.58 Million | 7.79 Million | 6.43 Million | 7.81 Million |
| Selling, General and Administrative Expenses | 7.21 Million | - | 7.15 Million | 6.83 Million | 5.62 Million | 6.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 514 Thousand | -54.71 Million | -14.58 Million | 368 Thousand | 338 Thousand | 254 Thousand |
| Cost and Expenses | 40.55 Million | 143.9 Million | 36.14 Million | 24.55 Million | 20.75 Million | 56.17 Million |
| Operating Income | 4.71 Million | 16.95 Million | 1.13 Million | 3.97 Million | 3.86 Million | 7.98 Million |
| Interest Expense | 1.78 Million | 7.3 Million | 1.3 Million | 2.05 Million | 1.91 Million | 2.03 Million |
| Income Tax Expense | 1.18 Million | 3.96 Million | 119 Thousand | 1 Million | 845 Thousand | 1.99 Million |
| Earnings before Tax | 4.71 Million | 16.95 Million | 1.13 Million | 3.97 Million | 3.86 Million | 7.98 Million |
| Net Income | 3.43 Million | 12.99 Million | 997 Thousand | 2.89 Million | 2.76 Million | 5.86 Million |
| Earnings Per Share Basic | 0.56 | - | 0.16 | 0.47 | 0.45 | 0.96 |
| Earnings Per Share Diluted | 0.56 | - | 0.16 | 0.47 | 0.45 | 0.96 |
| Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Gross Margin | 0.43 | 0.45 | 0.42 | 0.51 | 0.47 | -0.77 |
| EBIT Margin | 0.13 | - | 0.06 | 0.40 | 0.39 | -0.91 |
| Profit Margin | 0.08 | 0.08 | 0.03 | 0.08 | 0.10 | 0.22 |
| EBITDA | 5.68 Million | - | 2.1 Million | 13.8 Million | 10.62 Million | -24.88 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.03 | 0.12 | 0.14 | 0.29 |
TAMBOLIIN
KANUNGO
KJMCFIN
IROH
000815
FIACW