City Online Services Limited (CITYONLINE.BO)
INR 10.03
(4.92%)
INR 10.03
(4.92%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 102.53 Million | 103.87 Million | 86.3 Million | 83.52 Million | 115.25 Million | 135.65 Million |
| Cost of Revenue | 96.23 Million | 74.4 Million | 65.06 Million | 60.84 Million | 82.28 Million | 96.72 Million |
| Gross Profit | 6.3 Million | 29.47 Million | 21.24 Million | 22.68 Million | 32.96 Million | 38.93 Million |
| Operating Expenses | 14.65 Million | 30.75 Million | 29.03 Million | 35.55 Million | 39.44 Million | 43.34 Million |
| Selling, General and Administrative Expenses | 14.65 Million | 2.72 Million | 3.77 Million | 5.23 Million | 4.38 Million | 6.26 Million |
| Research and Development Expenses | - | - | 14 Thousand | - | - | - |
| Other Expenses | - | 317 Thousand | 909 Thousand | 6.97 Million | 1.35 Million | 512.45 Thousand |
| Cost and Expenses | 110.88 Million | 105.15 Million | 94.09 Million | 96.39 Million | 121.72 Million | 140.06 Million |
| Operating Income | - | -2.29 Million | -14.79 Million | -19.43 Million | -12.77 Million | -7.92 Million |
| Interest Expense | 1.27 Million | 2.24 Million | 1.42 Million | 3.58 Million | 506.15 Thousand | 130.05 Thousand |
| Income Tax Expense | 3.23 Million | 857 Thousand | -2.21 Million | 4.69 Million | -9.45 Million | 4.16 Million |
| Earnings before Tax | 1.13 Million | 3.69 Million | -8.29 Million | -16.55 Million | -19.91 Million | -4.89 Million |
| Net Income | -2.09 Million | 3.69 Million | -6.07 Million | -21.24 Million | -10.46 Million | -9.06 Million |
| Earnings Per Share Basic | -0.41 | 0.72 | -1.18 | -4.11 | -2.03 | -1.75 |
| Earnings Per Share Diluted | -0.41 | 0.72 | -1.18 | -4.11 | -2.03 | -1.75 |
| Weighted Average Shares Outstanding | 5.11 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million |
| Gross Margin | 0.06 | 0.28 | 0.25 | 0.27 | 0.29 | 0.29 |
| EBIT Margin | 0.06 | 0.05 | -0.01 | -0.08 | -0.02 | -0.01 |
| Profit Margin | -0.02 | 0.04 | -0.07 | -0.25 | -0.09 | -0.07 |
| EBITDA | 6.04 Million | 9.5 Million | -1.58 Million | -7.1 Million | -13.35 Million | -1.08 Million |
| Earnings Before Tax Margin | - | -0.02 | -0.17 | -0.23 | -0.11 | -0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 21.85 Million | 22.03 Million | 102.53 Million | 25.21 Million | 26.99 Million | 27.13 Million |
| Cost of Revenue | 20.67 Million | 20.74 Million | 96.23 Million | 22.46 Million | 26.91 Million | 26.04 Million |
| Gross Profit | 1.17 Million | 1.28 Million | 6.3 Million | 2.75 Million | 80 Thousand | 1.08 Million |
| Operating Expenses | 1.81 Million | 4.01 Million | 14.65 Million | 1.94 Million | 31.35 Million | 29.78 Million |
| Selling, General and Administrative Expenses | 1.81 Million | 4.01 Million | - | 1.94 Million | 5.02 Million | 3.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 73 Thousand | 8.33 Million | 10.75 Million | 249 Thousand | 218 Thousand | 3.1 Million |
| Cost and Expenses | 22.48 Million | 24.76 Million | 110.88 Million | 24.41 Million | 31.35 Million | 29.78 Million |
| Operating Income | -632 Thousand | -2.73 Million | -8.35 Million | 805 Thousand | -4.94 Million | -2.64 Million |
| Interest Expense | 251 Thousand | 275 Thousand | 1.27 Million | 358 Thousand | 903 Thousand | 313 Thousand |
| Income Tax Expense | - | 3.23 Million | 3.23 Million | 974.58 Thousand | 796 Thousand | 3.1 Million |
| Earnings before Tax | -809 Thousand | 5.32 Million | 1.13 Million | 697 Thousand | -5.04 Million | 140 Thousand |
| Net Income | -809 Thousand | 2.09 Million | -2.09 Million | 697 Thousand | -5.04 Million | 140 Thousand |
| Earnings Per Share Basic | -0.16 | 0.41 | - | 0.13 | -0.98 | 0.03 |
| Earnings Per Share Diluted | -0.16 | 0.41 | - | 0.13 | -0.98 | 0.03 |
| Weighted Average Shares Outstanding | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million | 5.16 Million |
| Gross Margin | 0.05 | 0.06 | 0.06 | 0.11 | 0.00 | 0.04 |
| EBIT Margin | 0.01 | -0.08 | - | 0.07 | 0.65 | 0.05 |
| Profit Margin | -0.04 | 0.10 | -0.02 | 0.03 | -0.19 | 0.01 |
| EBITDA | 227 Thousand | -1.86 Million | - | 1.74 Million | 17.55 Million | 1.38 Million |
| Earnings Before Tax Margin | -0.03 | -0.12 | -0.08 | 0.03 | -0.18 | -0.10 |
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2814
090370
FSHOP13
AWC
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