Comfort Intech Limited (COMFINTE.BO)
INR 13.57
(-2.16%)
INR 13.57
(-2.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.41 Billion | 1.1 Billion | 820.28 Million | 619.95 Million | 511.82 Million |
| Cost of Revenue | 1.37 Billion | 1.27 Billion | 956.98 Million | 698.49 Million | 541.5 Million | 494 Million |
| Gross Profit | 192.34 Million | 137.7 Million | 152.25 Million | 121.78 Million | 78.45 Million | 17.82 Million |
| Operating Expenses | 96.7 Million | 60.37 Million | 84.37 Million | 83.02 Million | 49.76 Million | 9.27 Million |
| Selling, General and Administrative Expenses | 96.7 Million | 54.41 Million | 48.61 Million | 50.15 Million | 17.98 Million | 4.13 Million |
| Research and Development Expenses | - | 0.06 | 0.06 | 0.07 | - | 0.02 |
| Other Expenses | - | 9.04 Million | 4.1 Million | 1.61 Million | 14.36 Thousand | 8.82 Million |
| Cost and Expenses | 1.57 Billion | 1.33 Billion | 1.04 Billion | 781.52 Million | 591.27 Million | 503.27 Million |
| Operating Income | 110.96 Million | 85.54 Million | 73.84 Million | 64.33 Million | 3.06 Million | 12.67 Million |
| Interest Expense | 17.58 Million | 6.64 Million | 6.81 Million | 3.05 Million | 1.06 Million | 2 Million |
| Income Tax Expense | 24.37 Million | 20.8 Million | 17.17 Million | 9.68 Million | 5.27 Million | 964.27 Thousand |
| Earnings before Tax | 91.2 Million | 79.71 Million | 65.17 Million | 57.93 Million | -1.02 Million | 8.58 Million |
| Net Income | 172.54 Million | 70.24 Million | 77.72 Million | 48.25 Million | -22.17 Million | 1.18 Million |
| Earnings Per Share Basic | 0.54 | 0.22 | 0.24 | 0.32 | -0.07 | 0.00 |
| Earnings Per Share Diluted | 0.54 | 0.22 | 0.24 | 0.32 | -0.07 | 0.00 |
| Weighted Average Shares Outstanding | 319.93 Million | 319.9 Million | 320 Million | 319.93 Million | 319.93 Million | 319.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.93 Million | 319.9 Million | 320 Million | 319.93 Million | 319.93 Million | 319.93 Million |
| Gross Margin | 0.12 | 0.10 | 0.14 | 0.15 | 0.13 | 0.03 |
| EBIT Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 |
| Profit Margin | 0.11 | 0.05 | 0.07 | 0.06 | -0.04 | 0.00 |
| EBITDA | 114.91 Million | 87.71 Million | 75.28 Million | 62.91 Million | 29.95 Million | 11.77 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.08 | 0.00 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 419.32 Million | 1.58 Billion | 626.46 Million | 459.85 Million | 266.28 Million | 233.01 Million |
| Cost of Revenue | 352.24 Million | 1.4 Billion | 566.43 Million | 411.05 Million | 210.43 Million | 200.96 Million |
| Gross Profit | 67.07 Million | 187.91 Million | 60.03 Million | 48.79 Million | 55.85 Million | 32.05 Million |
| Operating Expenses | -24.96 Million | 96.7 Million | 47.45 Million | 17.9 Million | 20.22 Million | 13.23 Million |
| Selling, General and Administrative Expenses | - | - | - | 2.84 Million | 2.16 Million | 2.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -24.96 Million | -96.7 Million | -47.45 Million | 468 Thousand | 1.63 Million | 884 Thousand |
| Cost and Expenses | 377.21 Million | 1.49 Billion | 613.88 Million | 428.96 Million | 230.65 Million | 214.19 Million |
| Operating Income | 42.1 Million | 91.2 Million | 12.57 Million | 26.82 Million | 34.58 Million | 17.41 Million |
| Interest Expense | - | 17.58 Million | 8.06 Million | 4.53 Million | 2.68 Million | 2.29 Million |
| Income Tax Expense | 11.27 Million | 24.37 Million | 4.6 Million | 6.09 Million | 9.05 Million | 4.66 Million |
| Earnings before Tax | 42.1 Million | 91.2 Million | 12.57 Million | 26.82 Million | 34.58 Million | 17.41 Million |
| Net Income | 82.59 Million | 172.64 Million | 30.37 Million | 67.46 Million | 51.6 Million | 23.2 Million |
| Earnings Per Share Basic | 0.26 | - | 0.09 | 0.21 | 0.16 | 0.07 |
| Earnings Per Share Diluted | 0.26 | - | 0.09 | 0.21 | 0.16 | 0.07 |
| Weighted Average Shares Outstanding | 319.93 Million | 319.93 Million | 319.93 Million | 319.93 Million | 319.93 Million | 319.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.93 Million | 319.93 Million | 319.93 Million | 319.93 Million | 319.93 Million | 319.93 Million |
| Gross Margin | 0.16 | 0.12 | 0.10 | 0.11 | 0.21 | 0.14 |
| EBIT Margin | 0.11 | - | 0.02 | 0.07 | 0.14 | 0.09 |
| Profit Margin | 0.20 | 0.11 | 0.05 | 0.15 | 0.19 | 0.10 |
| EBITDA | 44.38 Million | - | 14.22 Million | 32.37 Million | 37.91 Million | 20.33 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.02 | 0.06 | 0.13 | 0.07 |
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000751
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