Compucom Software Limited (COMPUSOFT.BO)
INR 28.84
(-0.86%)
INR 28.84
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 703.16 Million | 546.22 Million | 296.52 Million | 172.7 Million | 151.75 Million | 681.1 Million |
| Cost of Revenue | 610.42 Million | 362.69 Million | 228.14 Million | 161.11 Million | 115.15 Million | 512.2 Million |
| Gross Profit | 92.74 Million | 183.53 Million | 68.37 Million | 11.58 Million | 36.59 Million | 168.9 Million |
| Operating Expenses | 183.35 Million | 131.41 Million | 95.05 Million | 60.45 Million | 57.81 Million | 138 Million |
| Selling, General and Administrative Expenses | 17.55 Million | 7.13 Million | 9.17 Million | 9.03 Million | 7.22 Million | 7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 967 Thousand | 3.77 Million | 5.18 Million | 433 Thousand | 1.9 Million |
| Cost and Expenses | 429.41 Million | 494.1 Million | 323.2 Million | 221.56 Million | 172.97 Million | 650.2 Million |
| Operating Income | 273.75 Million | 51.86 Million | 146.39 Million | -8.7 Million | -20.6 Million | 31.2 Million |
| Interest Expense | 21.42 Million | 1.57 Million | 2.77 Million | 3.28 Million | 7.67 Million | 13.5 Million |
| Income Tax Expense | 17.86 Million | 26.22 Million | 50.14 Million | 10 Million | 6.32 Million | 12 Million |
| Earnings before Tax | 73.76 Million | 78.37 Million | 177.34 Million | 26.25 Million | 7.07 Million | 51.8 Million |
| Net Income | 53.05 Million | 50.15 Million | 127.67 Million | 19.49 Million | 4.28 Million | 36 Million |
| Earnings Per Share Basic | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 | 0.46 |
| Earnings Per Share Diluted | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 | 0.46 |
| Weighted Average Shares Outstanding | 79.18 Million | 79.12 Million | 79.12 Million | 79.12 Million | 79.1 Million | 79.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.12 Million | 79.12 Million | 79.12 Million | 79.12 Million | 79.1 Million | 79.1 Million |
| Gross Margin | 0.13 | 0.34 | 0.23 | 0.07 | 0.24 | 0.25 |
| EBIT Margin | 0.17 | 0.26 | 0.14 | 0.03 | 0.20 | 0.21 |
| Profit Margin | 0.08 | 0.09 | 0.43 | 0.11 | 0.03 | 0.05 |
| EBITDA | 117.81 Million | 115.93 Million | 176.81 Million | 7.34 Million | 31.89 Million | 164.8 Million |
| Earnings Before Tax Margin | 0.39 | 0.09 | 0.49 | -0.05 | -0.14 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 73.82 Million | 84.49 Million | 703.16 Million | 226.86 Million | 294.83 Million | 96.97 Million |
| Cost of Revenue | 45.74 Million | 44.45 Million | 492.66 Million | 163.51 Million | 198.26 Million | 38.78 Million |
| Gross Profit | 28.07 Million | 40.04 Million | 210.5 Million | 63.34 Million | 96.56 Million | 58.18 Million |
| Operating Expenses | 33.94 Million | 45.85 Million | 156 Million | 53.97 Million | 54.81 Million | 49 Million |
| Selling, General and Administrative Expenses | 33.94 Million | 45.85 Million | - | 38.39 Million | 39.38 Million | 32.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.74 Million | 10.78 Million | 40.77 Million | 10.62 Million | 13.13 Million | 6.22 Million |
| Cost and Expenses | 79.68 Million | 90.31 Million | 648.66 Million | 217.48 Million | 253.08 Million | 87.78 Million |
| Operating Income | -5.86 Million | -5.81 Million | 54.49 Million | 9.37 Million | 41.75 Million | 9.18 Million |
| Interest Expense | 7.27 Million | 7.87 Million | 21.5 Million | 6.03 Million | 5.18 Million | 2.41 Million |
| Income Tax Expense | 6.23 Million | -4.73 Million | 17.86 Million | 3.23 Million | 12.61 Million | 5.63 Million |
| Earnings before Tax | -1.39 Million | -2.9 Million | 73.76 Million | 13.97 Million | 49.69 Million | 12.99 Million |
| Net Income | -7.62 Million | 1.78 Million | 53.05 Million | 10.12 Million | 34.24 Million | 7.62 Million |
| Earnings Per Share Basic | -0.10 | 0.02 | - | 0.13 | 0.43 | 0.10 |
| Earnings Per Share Diluted | -0.10 | 0.02 | - | 0.13 | 0.43 | 0.10 |
| Weighted Average Shares Outstanding | 79.12 Million | 79.12 Million | 79.18 Million | 79.12 Million | 79.12 Million | 79.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.12 Million | 79.12 Million | 79.18 Million | 79.12 Million | 79.12 Million | 79.12 Million |
| Gross Margin | 0.38 | 0.47 | 0.30 | 0.28 | 0.33 | 0.60 |
| EBIT Margin | 0.13 | 0.12 | - | 0.16 | 0.24 | 0.33 |
| Profit Margin | -0.10 | 0.02 | 0.08 | 0.04 | 0.12 | 0.08 |
| EBITDA | 9.77 Million | 9.78 Million | - | 35.58 Million | 70.32 Million | 32.04 Million |
| Earnings Before Tax Margin | -0.08 | -0.07 | 0.08 | 0.04 | 0.14 | 0.09 |
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