Cargosol Logistics Limited (CARGOSOL.BO)
INR 28.4
(2.86%)
INR 28.4
(2.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.7 Billion | 2 Billion | 1.03 Billion | 639.81 Million | 557.97 Million |
| Cost of Revenue | 1.07 Billion | 1.54 Billion | 1.81 Billion | 943.75 Million | 592.03 Million | 512.57 Million |
| Gross Profit | 57.81 Million | 159.25 Million | 185.99 Million | 90.94 Million | 47.78 Million | 45.39 Million |
| Operating Expenses | 9.54 Million | 97.95 Million | 94.49 Million | 52.7 Million | 19.72 Million | 21.92 Million |
| Selling, General and Administrative Expenses | 9.54 Million | 88.46 Million | 89.81 Million | 52.95 Million | 19.72 Million | 21.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -9.49 Million | -4.67 Million | 246 Thousand | - | - |
| Cost and Expenses | 1.08 Billion | 1.63 Billion | 1.91 Billion | 996.46 Million | 611.75 Million | 534.5 Million |
| Operating Income | 48.27 Million | 61.29 Million | 91.5 Million | 38.23 Million | 28.05 Million | 23.46 Million |
| Interest Expense | 33.19 Million | 20.64 Million | 20.47 Million | 15.01 Million | 14.26 Million | 10.54 Million |
| Income Tax Expense | -12.24 Million | 16.35 Million | 18.42 Million | 9.47 Million | 3.06 Million | 2.87 Million |
| Earnings before Tax | -61.88 Million | 39.69 Million | 73.8 Million | 23.8 Million | 15.08 Million | 13.06 Million |
| Net Income | -42.68 Million | 42.06 Million | 62.08 Million | 16.36 Million | 12.58 Million | 12.32 Million |
| Earnings Per Share Basic | -4.18 | 4.79 | 6.09 | 1.60 | 1.23 | 1.21 |
| Earnings Per Share Diluted | -4.18 | 4.79 | 6.09 | 1.60 | 1.23 | 1.21 |
| Weighted Average Shares Outstanding | 10.2 Million | 8.77 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 8.77 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
| Gross Margin | 0.05 | 0.09 | 0.09 | 0.09 | 0.07 | 0.08 |
| EBIT Margin | 0.01 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 |
| Profit Margin | -0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 14.43 Million | 97.53 Million | 107.46 Million | 43 Million | 33.08 Million | 28.47 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 262.16 Million | 262.16 Million | 305.58 Million | 305.58 Million | 1.7 Billion |
| Cost of Revenue | 1.12 Billion | 262.33 Million | 261.07 Million | 276.49 Million | 276.49 Million | 1.54 Billion |
| Gross Profit | 13.31 Million | -173.5 Thousand | 1.09 Million | 29.08 Million | 29.08 Million | 159.25 Million |
| Operating Expenses | 46.94 Million | 4.77 Million | 23.76 Million | 17.27 Million | 17.27 Million | 97.95 Million |
| Selling, General and Administrative Expenses | - | 4.77 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | -9.49 Million |
| Cost and Expenses | 1.16 Billion | 267.1 Million | 284.83 Million | 293.77 Million | 293.77 Million | 1.63 Billion |
| Operating Income | -33.63 Million | -4.94 Million | -23.22 Million | 6.41 Million | 6.41 Million | 61.29 Million |
| Interest Expense | 33.19 Million | - | - | - | - | 20.64 Million |
| Income Tax Expense | -12.24 Million | 7.16 Million | 7.16 Million | 1.04 Million | 1.04 Million | 16.35 Million |
| Earnings before Tax | -61.88 Million | -31.51 Million | -31.51 Million | 4.05 Million | 4.05 Million | 39.69 Million |
| Net Income | -42.68 Million | -24.34 Million | -24.34 Million | 3 Million | 3 Million | 42.06 Million |
| Earnings Per Share Basic | - | -2.38 | -2.38 | 0.30 | 0.30 | - |
| Earnings Per Share Diluted | - | -2.38 | -2.38 | 0.30 | 0.30 | - |
| Weighted Average Shares Outstanding | 10.21 Million | 10.21 Million | 10.23 Million | 10.18 Million | 10.18 Million | 8.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.21 Million | 10.23 Million | 10.18 Million | 10.18 Million | 8.77 Million |
| Gross Margin | 0.01 | -0.00 | 0.00 | 0.10 | 0.10 | 0.09 |
| EBIT Margin | - | -0.04 | -0.04 | 0.06 | 0.06 | - |
| Profit Margin | -0.04 | -0.09 | -0.09 | 0.01 | 0.01 | 0.02 |
| EBITDA | - | -10.78 Million | -11.29 Million | 17.99 Million | 17.99 Million | - |
| Earnings Before Tax Margin | -0.03 | -0.02 | -0.09 | 0.02 | 0.02 | 0.04 |
PRSK
600505
CNDT
300270
0JVD
601608