Continental Controls Limited (CONTICON.BO)
INR 14.0
(4.48%)
INR 14.0
(4.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | - | 59.72 Million | 77.9 Million | 60.27 Million | 62.81 Million | 50.96 Million |
| Cost of Revenue | 2.09 Million | 42.04 Million | 57.43 Million | 38.51 Million | 39.08 Million | 24.35 Million |
| Gross Profit | -2.09 Million | 17.67 Million | 20.46 Million | 21.75 Million | 23.72 Million | 26.6 Million |
| Operating Expenses | 1.92 Million | 30.45 Million | 31.66 Million | 27.38 Million | 30.27 Million | 29.79 Million |
| Selling, General and Administrative Expenses | 1.92 Million | 4.79 Million | 3.94 Million | 2.98 Million | 2.52 Million | 2.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 229.69 Thousand | 380.9 Thousand | 348.05 Thousand | 2.32 Million | 300 Thousand |
| Cost and Expenses | 4.02 Million | 72.5 Million | 89.1 Million | 65.9 Million | 69.36 Million | 54.14 Million |
| Operating Income | -4.02 Million | -14.14 Million | -11.25 Million | -5.52 Million | -6.53 Million | -3.2 Million |
| Interest Expense | 721 Thousand | 4.26 Million | 4.29 Million | 4.41 Million | 4.05 Million | 2.39 Million |
| Income Tax Expense | -815 Thousand | -462.01 Thousand | 435.59 Thousand | 726.62 Thousand | 2.05 Million | -855.16 Thousand |
| Earnings before Tax | -3.9 Million | -17.78 Million | -3.57 Million | -9.14 Million | -8.62 Million | -8.06 Million |
| Net Income | -3.08 Million | -17.32 Million | -3.57 Million | -9.14 Million | -8.62 Million | -7.2 Million |
| Earnings Per Share Basic | -0.50 | -2.82 | -0.58 | -1.49 | -1.40 | -1.17 |
| Earnings Per Share Diluted | -0.50 | -2.82 | -0.58 | -1.49 | -1.40 | -1.17 |
| Weighted Average Shares Outstanding | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Gross Margin | - | 0.30 | 0.26 | 0.36 | 0.38 | 0.52 |
| EBIT Margin | - | -0.06 | -0.03 | 0.05 | 0.06 | 0.06 |
| Profit Margin | - | -0.29 | -0.05 | -0.15 | -0.14 | -0.14 |
| EBITDA | -1.08 Million | -5.03 Million | 9.18 Million | 3.03 Million | 3.8 Million | 2.63 Million |
| Earnings Before Tax Margin | - | -0.24 | -0.14 | -0.09 | -0.10 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | 2.09 Million | - | - |
| Gross Profit | - | - | - | -2.09 Million | - | - |
| Operating Expenses | 337 Thousand | 277 Thousand | 580 Thousand | 1.92 Million | 295 Thousand | 1.43 Million |
| Selling, General and Administrative Expenses | 337 Thousand | 277 Thousand | 580 Thousand | - | 295 Thousand | 1.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 337 Thousand | 620 Thousand | 352 Thousand | - | 252 Thousand | 241 Thousand |
| Cost and Expenses | 337 Thousand | 277 Thousand | 580 Thousand | 4.02 Million | 295 Thousand | 1.43 Million |
| Operating Income | -337 Thousand | -277 Thousand | -580 Thousand | -4.02 Million | -295 Thousand | -1.43 Million |
| Interest Expense | - | - | 15 Thousand | 721 Thousand | - | 263 Thousand |
| Income Tax Expense | - | - | -43.81 Thousand | -815 Thousand | 40.58 Thousand | -1.52 Million |
| Earnings before Tax | 135 Thousand | 343 Thousand | -243 Thousand | -3.9 Million | -42 Thousand | -1.45 Million |
| Net Income | 135 Thousand | 343 Thousand | -243 Thousand | -3.08 Million | -42 Thousand | 68 Thousand |
| Earnings Per Share Basic | 0.02 | 0.06 | -0.04 | - | -0.01 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.06 | -0.04 | - | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 6.75 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.75 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Gross Margin | - | - | - | - | - | - |
| EBIT Margin | - | - | - | - | - | - |
| Profit Margin | - | - | - | - | - | - |
| EBITDA | 135 Thousand | -277 Thousand | -580 Thousand | - | -295 Thousand | -1.19 Million |
| Earnings Before Tax Margin | - | - | - | - | - | - |
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