Calcom Vision Limited (CALCOM.BO)
INR 129.95
(0.66%)
INR 129.95
(0.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.6 Billion | 1 Billion | 576.8 Million | 473.62 Million | 523.22 Million |
| Cost of Revenue | 1.26 Billion | 1.25 Billion | 796.61 Million | 426.67 Million | 336.95 Million | 371.28 Million |
| Gross Profit | 338.75 Million | 347.85 Million | 204.02 Million | 150.13 Million | 136.67 Million | 151.94 Million |
| Operating Expenses | 347.42 Million | 244.07 Million | 169.94 Million | 123.55 Million | 119.25 Million | 109.54 Million |
| Selling, General and Administrative Expenses | 3.17 Million | 38.27 Million | 10.1 Million | 8.69 Million | 11.55 Million | 12.32 Million |
| Research and Development Expenses | 3.53 Million | 2.81 Million | 1.64 Million | 2.04 Million | 2.13 Million | 2 Million |
| Other Expenses | - | 8.83 Million | 1.89 Million | 96 Thousand | 45 Thousand | 37 Thousand |
| Cost and Expenses | 1.47 Billion | 1.49 Billion | 966.56 Million | 550.23 Million | 456.2 Million | 480.83 Million |
| Operating Income | 138.04 Million | 103.77 Million | 34.75 Million | 27.17 Million | 17.41 Million | 41.02 Million |
| Interest Expense | 49.13 Million | 31.85 Million | 22.46 Million | 16.67 Million | 15.65 Million | 11.2 Million |
| Income Tax Expense | 8.41 Million | 24.29 Million | 4.96 Million | 2.93 Million | -1.81 Million | 1.52 Million |
| Earnings before Tax | 21.61 Million | 80.75 Million | 13.5 Million | 10.51 Million | 2.77 Million | 30.14 Million |
| Net Income | 12.82 Million | 56.46 Million | 8.53 Million | 7.58 Million | 4.58 Million | 30.14 Million |
| Earnings Per Share Basic | 0.97 | 4.42 | 0.78 | 0.72 | 0.43 | 2.86 |
| Earnings Per Share Diluted | 0.93 | 4.32 | 0.66 | 0.70 | 0.43 | 2.86 |
| Weighted Average Shares Outstanding | 13.21 Million | 12.76 Million | 10.88 Million | 10.54 Million | 10.54 Million | 10.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.78 Million | 13.06 Million | 12.95 Million | 10.76 Million | 10.66 Million | 10.54 Million |
| Gross Margin | 0.21 | 0.22 | 0.20 | 0.26 | 0.29 | 0.29 |
| EBIT Margin | 0.06 | 0.09 | 0.05 | 0.06 | 0.06 | 0.09 |
| Profit Margin | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 | 0.06 |
| EBITDA | 100.04 Million | 136.46 Million | 54.2 Million | 36.5 Million | 25.17 Million | 48 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.03 | 0.05 | 0.04 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 182.65 Million | 470.66 Million | 1.6 Billion | 408.81 Million | 391.71 Million | 300.76 Million |
| Cost of Revenue | 177.09 Million | 429.68 Million | 1.48 Billion | 382.65 Million | 299.39 Million | 235.04 Million |
| Gross Profit | 5.55 Million | 40.98 Million | 119.54 Million | 26.16 Million | 92.31 Million | 65.72 Million |
| Operating Expenses | 12.2 Million | 23.04 Million | 63.09 Million | 14.46 Million | 80.34 Million | 50.83 Million |
| Selling, General and Administrative Expenses | 12.2 Million | 23.04 Million | - | 14.46 Million | 13.54 Million | 12.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.13 Million | 9.87 Million | 14.3 Million | 2.36 Million | 458 Thousand | 806 Thousand |
| Cost and Expenses | 189.29 Million | 452.72 Million | 1.54 Billion | 397.11 Million | 379.74 Million | 285.87 Million |
| Operating Income | -6.64 Million | 17.94 Million | 56.45 Million | 11.7 Million | 11.97 Million | 14.84 Million |
| Interest Expense | 12.54 Million | 13.39 Million | 49.13 Million | 13.15 Million | 11.82 Million | 5.08 Million |
| Income Tax Expense | 560 Thousand | 6.28 Million | 8.41 Million | 544 Thousand | 151 Thousand | 2.67 Million |
| Earnings before Tax | -18.05 Million | 14.42 Million | 21.61 Million | 908 Thousand | 601 Thousand | 10.61 Million |
| Net Income | -18.61 Million | 7.75 Million | 12.82 Million | 364 Thousand | 450 Thousand | 7.94 Million |
| Earnings Per Share Basic | -1.38 | 0.61 | - | 0.03 | 0.03 | 0.33 |
| Earnings Per Share Diluted | -1.38 | 0.59 | - | 0.03 | 0.03 | 0.32 |
| Weighted Average Shares Outstanding | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 12.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 13.29 Million |
| Gross Margin | 0.03 | 0.09 | 0.07 | 0.06 | 0.24 | 0.22 |
| EBIT Margin | 0.02 | 0.05 | - | 0.05 | 0.05 | 0.07 |
| Profit Margin | -0.10 | 0.02 | 0.01 | 0.00 | 0.00 | 0.03 |
| EBITDA | 3 Million | 25.84 Million | - | 19.3 Million | 19.76 Million | 21.51 Million |
| Earnings Before Tax Margin | -0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.05 |
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