Comrade Appliances Limited (COMRADE.BO)
INR 123.45
(-0.64%)
INR 123.45
(-0.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 289.88 Million | 269.61 Million | 296.48 Million | 260.04 Million | 216.22 Million | 5.83 Million |
| Cost of Revenue | 198.34 Million | 172.53 Million | 244.94 Million | 227.72 Million | 189.72 Million | 3.21 Million |
| Gross Profit | 91.54 Million | 97.07 Million | 51.54 Million | 32.32 Million | 26.5 Million | 2.61 Million |
| Operating Expenses | 40.35 Million | 63.41 Million | 32.13 Million | 18.5 Million | 17.78 Million | 2.21 Million |
| Selling, General and Administrative Expenses | 40.35 Million | 37.02 Million | 31.8 Million | 18.06 Million | 17.77 Million | 1.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -328 Thousand | -432 Thousand | -13 Thousand | - |
| Cost and Expenses | 238.7 Million | 235.95 Million | 277.08 Million | 246.22 Million | 207.5 Million | 5.43 Million |
| Operating Income | 51.18 Million | 36.08 Million | 19.4 Million | 13.82 Million | 8.72 Million | 280.05 Thousand |
| Interest Expense | 15.93 Million | - | 14.81 Million | 11.3 Million | 3.63 Million | - |
| Income Tax Expense | 3.26 Million | 5.84 Million | 1.55 Million | 827 Thousand | 904 Thousand | - |
| Earnings before Tax | 8.52 Million | 22.2 Million | 5.43 Million | 2.84 Million | 5.08 Million | 206.98 Thousand |
| Net Income | 5.25 Million | 16.35 Million | 3.87 Million | 2.02 Million | 4.17 Million | 206.98 Thousand |
| Earnings Per Share Basic | 0.74 | 3.15 | 0.54 | 0.28 | 0.58 | 0.11 |
| Earnings Per Share Diluted | 0.74 | 3.15 | 0.54 | 0.28 | 0.58 | 0.11 |
| Weighted Average Shares Outstanding | 7.1 Million | 5.19 Million | 7.15 Million | 7.15 Million | 7.15 Million | 1.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 5.19 Million | 7.15 Million | 7.15 Million | 7.15 Million | 1.88 Million |
| Gross Margin | 0.32 | 0.36 | 0.17 | 0.12 | 0.12 | 0.45 |
| EBIT Margin | 0.12 | 0.17 | 0.10 | 0.07 | 0.06 | 0.15 |
| Profit Margin | 0.02 | 0.06 | 0.01 | 0.01 | 0.02 | 0.04 |
| EBITDA | 34.04 Million | 44.74 Million | 29.38 Million | 19.11 Million | 12.89 Million | 860.08 Thousand |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.07 | 0.05 | 0.04 | 0.05 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 289.88 Million | 95.25 Million | 95.25 Million | 99.36 Million | 49.68 Million | 269.61 Million |
| Cost of Revenue | 234.69 Million | 48.2 Million | 48.2 Million | 115.79 Million | 50.96 Million | 172.53 Million |
| Gross Profit | 55.19 Million | 47.05 Million | 47.05 Million | -16.42 Million | -1.28 Million | 97.07 Million |
| Operating Expenses | 31.85 Million | 15.43 Million | 15.43 Million | 11.98 Million | 12.75 Million | 63.41 Million |
| Selling, General and Administrative Expenses | - | 15.43 Million | 15.43 Million | 11.98 Million | 4.74 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 266.55 Million | 63.64 Million | 63.64 Million | 127.77 Million | 63.72 Million | 235.95 Million |
| Operating Income | 23.33 Million | 31.61 Million | 31.61 Million | -28.41 Million | -14.2 Million | 36.08 Million |
| Interest Expense | 15.93 Million | 9.81 Million | - | 6.11 Million | - | - |
| Income Tax Expense | 3.26 Million | 5.93 Million | 5.93 Million | -8.6 Million | 4.3 Million | 5.84 Million |
| Earnings before Tax | 8.52 Million | 21.35 Million | 21.35 Million | -34.19 Million | -17.09 Million | 22.2 Million |
| Net Income | 5.25 Million | 15.41 Million | 15.41 Million | -25.58 Million | -12.79 Million | 16.35 Million |
| Earnings Per Share Basic | - | 2.05 | 2.05 | -3.40 | -1.92 | - |
| Earnings Per Share Diluted | - | 2.05 | 2.05 | -3.40 | -1.92 | - |
| Weighted Average Shares Outstanding | 7.1 Million | 7.53 Million | 7.53 Million | 7.52 Million | 6.68 Million | 5.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 7.53 Million | 7.53 Million | 7.52 Million | 6.68 Million | 5.19 Million |
| Gross Margin | 0.19 | 0.49 | 0.49 | -0.17 | -0.03 | 0.36 |
| EBIT Margin | - | 0.30 | 0.30 | -0.24 | -0.24 | - |
| Profit Margin | 0.02 | 0.16 | 0.16 | -0.26 | -0.26 | 0.06 |
| EBITDA | - | 29.04 Million | 29.04 Million | -24.03 Million | -12.01 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.33 | 0.33 | -0.29 | -0.29 | 0.13 |
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