Citiport Financial Services Limited (CITIPOR.BO)
INR 28.04
(0.97%)
INR 28.04
(0.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.86 Million | 2.74 Million | 5.06 Million | 2.7 Million | 2.58 Million | 1.77 Million |
| Cost of Revenue | 458 Thousand | 432 Thousand | 1.94 Million | 72.58 Thousand | 102.84 Thousand | 89.2 Thousand |
| Gross Profit | 3.4 Million | 2.31 Million | 3.12 Million | 2.63 Million | 2.48 Million | 1.68 Million |
| Operating Expenses | 2.8 Million | 2 Million | 2.62 Million | 2.38 Million | 2.37 Million | 1.65 Million |
| Selling, General and Administrative Expenses | 0.07 | 0.08 | 0.05 | 0.07 | 0.03 | 0.01 |
| Research and Development Expenses | 0.09 | 0.11 | 0.10 | 0.09 | 0.04 | 0.02 |
| Other Expenses | - | -2000.00 | -7000.00 | -6435.00 | -5786.00 | -708.00 |
| Cost and Expenses | 2.8 Million | 2.44 Million | 4.56 Million | 2.45 Million | 2.48 Million | 1.74 Million |
| Operating Income | 1.05 Million | 302 Thousand | 504 Thousand | 252.72 Thousand | 108.26 Thousand | 29.54 Thousand |
| Interest Expense | - | 2000.00 | 7000.00 | 6440.00 | 5782.00 | 714.00 |
| Income Tax Expense | 90 Thousand | 76 Thousand | 267 Thousand | 61.96 Thousand | 25.79 Thousand | 29.54 Thousand |
| Earnings before Tax | 357 Thousand | 300 Thousand | 497 Thousand | 246.28 Thousand | 102.47 Thousand | 29.54 Thousand |
| Net Income | 267 Thousand | 224 Thousand | 230 Thousand | 184.32 Thousand | 76.68 Thousand | 28.83 Thousand |
| Earnings Per Share Basic | 0.09 | 0.07 | 0.07 | 0.06 | 0.02 | 3.94 Million |
| Earnings Per Share Diluted | 0.09 | 0.07 | 0.07 | 0.06 | 0.02 | 3.94 Million |
| Weighted Average Shares Outstanding | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 0.01 |
| Weighted Average Shares Outstanding (Diluted) | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 0.01 |
| Gross Margin | 0.88 | 0.84 | 0.62 | 0.97 | 0.96 | 0.95 |
| EBIT Margin | 0.27 | 0.11 | 0.10 | 0.09 | 0.04 | 0.02 |
| Profit Margin | 0.07 | 0.08 | 0.05 | 0.07 | 0.03 | 0.02 |
| EBITDA | 1.05 Million | 302 Thousand | 504 Thousand | 252.72 Thousand | 108.26 Thousand | 29.54 Thousand |
| Earnings Before Tax Margin | 0.27 | 0.11 | 0.10 | 0.09 | 0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 908 Thousand | 1.71 Million | 3.86 Million | 734 Thousand | 729 Thousand | 682 Thousand |
| Cost of Revenue | 210 Thousand | 690 Thousand | 458 Thousand | 4000.00 | 3000.00 | 244 Thousand |
| Gross Profit | 698 Thousand | 1.02 Million | 3.4 Million | 730 Thousand | 726 Thousand | 438 Thousand |
| Operating Expenses | -611 Thousand | 949 Thousand | 2.8 Million | 640 Thousand | 642 Thousand | 330 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -611 Thousand | -949 Thousand | -2.8 Million | -640 Thousand | -642 Thousand | -330 Thousand |
| Cost and Expenses | 821 Thousand | 1.63 Million | 2.8 Million | 644 Thousand | 645 Thousand | 574 Thousand |
| Operating Income | 87 Thousand | 76 Thousand | 1.05 Million | 90 Thousand | 84 Thousand | 108 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 22 Thousand | 19 Thousand | 90 Thousand | 23 Thousand | 21 Thousand | 27 Thousand |
| Earnings before Tax | 86 Thousand | 76 Thousand | 357 Thousand | 90 Thousand | 83 Thousand | 107 Thousand |
| Net Income | 65 Thousand | 57 Thousand | 267 Thousand | 68 Thousand | 62 Thousand | 80 Thousand |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million |
| Gross Margin | 0.77 | 0.60 | 0.88 | 0.99 | 1.00 | 0.64 |
| EBIT Margin | 0.10 | 0.04 | - | 0.12 | 0.12 | 0.16 |
| Profit Margin | 0.07 | 0.03 | 0.07 | 0.09 | 0.09 | 0.12 |
| EBITDA | 87 Thousand | 76 Thousand | - | 90 Thousand | 84 Thousand | 108 Thousand |
| Earnings Before Tax Margin | 0.10 | 0.04 | 0.27 | 0.12 | 0.12 | 0.16 |
ION
DOMA
UNEGF
CLDHF
EQC
002220