Ajwa Fun World & Resort Limited (AJWAFUN.BO)
INR 21.8
(0.0%)
INR 21.8
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.65 Million | 27.43 Million | 5.53 Million | 2.73 Million | 19.6 Million | 40.18 Million |
| Cost of Revenue | 3.29 Million | 23.08 Million | 11.41 Million | 8.93 Million | 23.16 Million | 30.23 Million |
| Gross Profit | 22.36 Million | 4.35 Million | -5.87 Million | -6.2 Million | -3.55 Million | 9.95 Million |
| Operating Expenses | 8.5 Million | 5.79 Million | 5.25 Million | 2.53 Million | 7.05 Million | 8.04 Million |
| Selling, General and Administrative Expenses | 8.5 Million | 5.79 Million | 5.25 Million | 2.45 Million | 6.72 Million | 8.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -79.17 Thousand | -324.08 Thousand | 292.27 Thousand |
| Cost and Expenses | 11.79 Million | 28.87 Million | 16.66 Million | 11.46 Million | 30.21 Million | 38.27 Million |
| Operating Income | 13.86 Million | -1.44 Million | -11.13 Million | -8.73 Million | -10.61 Million | 1.9 Million |
| Interest Expense | 2.01 Million | 961 Thousand | 637 Thousand | 1.58 Million | 1.27 Million | 771.3 Thousand |
| Income Tax Expense | - | - | -11 Thousand | -76 Thousand | -73.19 Thousand | -38.13 Thousand |
| Earnings before Tax | 1.06 Million | 2.61 Million | -11.68 Million | -9.92 Million | -11.76 Million | 1.61 Million |
| Net Income | 1.06 Million | 2.61 Million | -11.68 Million | -9.92 Million | -11.76 Million | 1.61 Million |
| Earnings Per Share Basic | 0.17 | 0.41 | -1.83 | -1.55 | -1.84 | 0.25 |
| Earnings Per Share Diluted | 0.17 | 0.41 | -1.83 | -1.55 | -1.84 | 0.25 |
| Weighted Average Shares Outstanding | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million |
| Gross Margin | 0.87 | 0.16 | -1.06 | -2.27 | -0.18 | 0.25 |
| EBIT Margin | 0.25 | 0.02 | -1.58 | -2.09 | -0.34 | 0.17 |
| Profit Margin | 0.04 | 0.10 | -2.11 | -3.63 | -0.60 | 0.04 |
| EBITDA | 6.41 Million | 513 Thousand | -8.72 Million | -5.31 Million | -6.72 Million | 6.18 Million |
| Earnings Before Tax Margin | 0.54 | -0.05 | -2.01 | -3.20 | -0.54 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 19.1 Million | 25.65 Million | 5.12 Million | 1.87 Million | 3.57 Million | 15.12 Million |
| Cost of Revenue | 525 Thousand | 10.42 Million | 2.21 Million | 2.51 Million | 2.34 Million | 4.88 Million |
| Gross Profit | 18.58 Million | 15.23 Million | 2.9 Million | -641 Thousand | 1.22 Million | 10.24 Million |
| Operating Expenses | 2.49 Million | 12.56 Million | 3.15 Million | 2.06 Million | 3.32 Million | 2.65 Million |
| Selling, General and Administrative Expenses | 2.49 Million | - | 3.15 Million | 2.06 Million | 3.32 Million | 2.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.02 Million | 22.98 Million | 5.36 Million | 4.57 Million | 5.67 Million | 7.54 Million |
| Operating Income | 16.08 Million | 2.66 Million | -245 Thousand | -2.7 Million | -2.09 Million | 7.58 Million |
| Interest Expense | 240 Thousand | 2.01 Million | 722 Thousand | 483 Thousand | 173 Thousand | 155 Thousand |
| Income Tax Expense | -1.74 Million | - | - | 1.00 | - | - |
| Earnings before Tax | 14.1 Million | 1.06 Million | -866 Thousand | -3.08 Million | -2.18 Million | 7.55 Million |
| Net Income | 14.1 Million | 1.06 Million | -866 Thousand | -3.08 Million | -2.18 Million | 7.55 Million |
| Earnings Per Share Basic | 2.21 | - | -0.14 | -0.48 | -0.34 | 1.18 |
| Earnings Per Share Diluted | 2.21 | - | -0.14 | -0.48 | -0.34 | 1.18 |
| Weighted Average Shares Outstanding | 6.39 Million | 6.25 Million | 6.18 Million | 6.39 Million | 6.39 Million | 6.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.39 Million | 6.25 Million | 6.18 Million | 6.39 Million | 6.39 Million | 6.39 Million |
| Gross Margin | 0.97 | 0.59 | 0.57 | -0.34 | 0.34 | 0.68 |
| EBIT Margin | 0.78 | - | 0.05 | -1.08 | -0.40 | 0.55 |
| Profit Margin | 0.74 | 0.04 | -0.17 | -1.65 | -0.61 | 0.50 |
| EBITDA | 14.83 Million | - | 248 Thousand | -2.02 Million | -1.41 Million | 8.26 Million |
| Earnings Before Tax Margin | 0.84 | 0.10 | -0.05 | -1.44 | -0.59 | 0.50 |
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