Anna Infrastructures Limited (ANNAINFRA.BO)
INR 29.22
(0.38%)
INR 29.22
(0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.29 Million | 11.26 Million | 4.96 Million | 10.12 Million | 11.53 Million | 8.72 Million |
| Cost of Revenue | 7.13 Million | 3.38 Million | 693 Thousand | 1.79 Million | 3.53 Million | 877.2 Thousand |
| Gross Profit | 11.15 Million | 7.88 Million | 4.27 Million | 8.32 Million | 8 Million | 7.84 Million |
| Operating Expenses | 2.58 Million | 5.66 Million | 5.14 Million | 4.84 Million | 5.15 Million | 4.6 Million |
| Selling, General and Administrative Expenses | 2.47 Million | 800 Thousand | 735 Thousand | 641.23 Thousand | 769.4 Thousand | 805.67 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 840 Thousand | 571 Thousand | 213.6 Thousand | 477.76 Thousand | 404.72 Thousand |
| Cost and Expenses | 2.58 Million | 9.04 Million | 5.83 Million | 6.64 Million | 8.68 Million | 5.47 Million |
| Operating Income | 15.7 Million | 3.08 Million | -284 Thousand | 3.75 Million | 3.04 Million | 3.71 Million |
| Interest Expense | 83 Thousand | 132 Thousand | 257 Thousand | 179.13 Thousand | 53.39 Thousand | 148.59 Thousand |
| Income Tax Expense | 1.89 Million | 661 Thousand | -47 Thousand | 927.63 Thousand | 657.98 Thousand | 931.1 Thousand |
| Earnings before Tax | 7.85 Million | 2.94 Million | -539 Thousand | 3.82 Million | 2.9 Million | 3.51 Million |
| Net Income | 5.96 Million | 2.28 Million | -491 Thousand | 2.89 Million | 2.24 Million | 2.58 Million |
| Earnings Per Share Basic | 1.42 | 0.60 | -0.13 | 0.76 | 0.59 | 0.68 |
| Earnings Per Share Diluted | 1.42 | 0.60 | -0.13 | 0.76 | 0.59 | 0.68 |
| Weighted Average Shares Outstanding | 4.2 Million | 3.8 Million | 3.8 Million | 3.81 Million | 3.8 Million | 3.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.2 Million | 3.8 Million | 3.8 Million | 3.81 Million | 3.8 Million | 3.79 Million |
| Gross Margin | 0.61 | 0.70 | 0.86 | 0.82 | 0.69 | 0.90 |
| EBIT Margin | 0.48 | 0.39 | 0.19 | 0.47 | 0.34 | 0.52 |
| Profit Margin | 0.33 | 0.20 | -0.10 | 0.29 | 0.19 | 0.30 |
| EBITDA | 8.73 Million | 4.38 Million | 950 Thousand | 4.98 Million | 3.77 Million | 4.46 Million |
| Earnings Before Tax Margin | 0.86 | 0.27 | -0.06 | 0.37 | 0.26 | 0.43 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Million | 2.06 Million | 16.82 Million | 890 Thousand | 9.54 Million | 4.32 Million |
| Cost of Revenue | - | 840 Thousand | 5.67 Million | - | 3.8 Million | 1.03 Million |
| Gross Profit | 1.08 Million | 1.22 Million | 11.15 Million | 890 Thousand | 5.73 Million | 3.29 Million |
| Operating Expenses | 1.32 Million | 1.15 Million | 4.75 Million | 1.01 Million | 1.06 Million | 1.51 Million |
| Selling, General and Administrative Expenses | 760 Thousand | 659 Thousand | - | 556 Thousand | 598 Thousand | 657 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 277 Thousand | 707 Thousand | 1.53 Million | 292 Thousand | 248 Thousand | 292 Thousand |
| Cost and Expenses | 1.32 Million | 1.99 Million | 10.42 Million | 1.01 Million | 4.87 Million | 2.55 Million |
| Operating Income | 32 Thousand | 780 Thousand | 7.93 Million | 170 Thousand | 4.91 Million | 2.06 Million |
| Interest Expense | 1000.00 | 10 Thousand | 83 Thousand | 4000.00 | 50 Thousand | 18 Thousand |
| Income Tax Expense | 14 Thousand | 104 Thousand | 1.89 Million | 40 Thousand | 1.23 Million | 514 Thousand |
| Earnings before Tax | 31 Thousand | 770 Thousand | 7.85 Million | 166 Thousand | 4.86 Million | 2.05 Million |
| Net Income | 16 Thousand | 666 Thousand | 5.96 Million | 126 Thousand | 3.63 Million | 1.53 Million |
| Earnings Per Share Basic | 0.00 | 0.16 | - | 0.03 | 0.96 | 0.40 |
| Earnings Per Share Diluted | 0.00 | 0.16 | - | 0.03 | 0.96 | 0.40 |
| Weighted Average Shares Outstanding | 3.8 Million | 4.2 Million | 4.2 Million | 4.2 Million | 3.78 Million | 3.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.8 Million | 4.2 Million | 4.2 Million | 4.2 Million | 3.78 Million | 3.84 Million |
| Gross Margin | 1.00 | 0.59 | 0.66 | 1.00 | 0.60 | 0.76 |
| EBIT Margin | 0.21 | 0.47 | - | 0.41 | 0.54 | 0.52 |
| Profit Margin | 0.01 | 0.32 | 0.35 | 0.14 | 0.38 | 0.36 |
| EBITDA | 230 Thousand | 978 Thousand | - | 368 Thousand | 5.11 Million | 2.26 Million |
| Earnings Before Tax Margin | 0.03 | 0.38 | 0.47 | 0.19 | 0.52 | 0.48 |
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