CELLA SPACE LIMITED (CELLA.BO)

INR 14.91

(-4.79%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 77.76 Million 74.05 Million 53.39 Million 32.77 Million 26.88 Million -
Cost of Revenue 26.18 Million 28.07 Million 19.28 Million 13.97 Million 18.59 Million 5.74 Million
Gross Profit 51.57 Million 45.97 Million 34.1 Million 18.8 Million 8.29 Million -5.74 Million
Operating Expenses 16.12 Million 10.08 Million 9.47 Million 7.4 Million 9.59 Million 33 Million
Selling, General and Administrative Expenses 9.53 Million 10.95 Million 8.42 Million 6 Million 8.8 Million 32.05 Million
Research and Development Expenses - - - - - -
Other Expenses - 874 Thousand -1.04 Million -1.4 Million -787 Thousand -957.99 Thousand
Cost and Expenses 42.31 Million 38.16 Million 28.75 Million 21.38 Million 28.18 Million 38.75 Million
Operating Income 35.45 Million 35.89 Million 24.63 Million 11.39 Million -1.29 Million -38.75 Million
Interest Expense - 27.39 Million 16.28 Million 14.07 Million 16.1 Million 816 Thousand
Income Tax Expense 116 Thousand 330 Thousand -458 Thousand 9000.00 -811 Thousand -2.76 Million
Earnings before Tax 2.47 Million 11.69 Million 10.3 Million 3.34 Million 7.59 Million 16.19 Million
Net Income 2.35 Million 11.36 Million 10.31 Million 3.58 Million 8.1 Million 19.01 Million
Earnings Per Share Basic 0.12 0.56 0.54 0.19 0.43 1.06
Earnings Per Share Diluted 0.12 0.56 0.54 0.19 0.43 0.98
Weighted Average Shares Outstanding 20.15 Million 20.15 Million 19.15 Million 19.15 Million 18.67 Million 18.01 Million
Weighted Average Shares Outstanding (Diluted) 20.15 Million 20.15 Million 19.15 Million 19.15 Million 18.67 Million 19.43 Million
Gross Margin 0.66 0.62 0.64 0.57 0.31 -
EBIT Margin 0.59 0.68 0.68 0.60 0.11 -
Profit Margin 0.03 0.15 0.19 0.11 0.30 -
EBITDA 46.14 Million 53.9 Million 35.19 Million 18.96 Million 2.13 Million -33 Million
Earnings Before Tax Margin 0.46 0.48 0.46 0.35 -0.05 -

Income Statement Charts