Cosco (India) Limited (COSCO.BO)
INR 348.0
(-0.57%)
INR 348.0
(-0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.76 Billion | 1.52 Billion | 1.35 Billion | 1.47 Billion | 1.33 Billion | 1.32 Billion |
| Cost of Revenue | 1.29 Billion | 1.03 Billion | 949.18 Million | 1.04 Billion | 915.8 Million | 907.59 Million |
| Gross Profit | 474.26 Million | 484.54 Million | 409.67 Million | 430.23 Million | 418.71 Million | 414.99 Million |
| Operating Expenses | 384.49 Million | 429.49 Million | 343.13 Million | 324.57 Million | 353.74 Million | 332.29 Million |
| Selling, General and Administrative Expenses | - | 51.8 Million | 39.41 Million | 27.17 Million | 41.17 Million | 36.19 Million |
| Research and Development Expenses | - | 133 Thousand | 61 Thousand | 787 Thousand | 170 Thousand | 135 Thousand |
| Other Expenses | 384.49 Million | 419 Thousand | 8.92 Million | 9.14 Million | 5.38 Million | 7.16 Million |
| Cost and Expenses | 1.67 Billion | 1.46 Billion | 1.29 Billion | 1.36 Billion | 1.26 Billion | 1.23 Billion |
| Operating Income | 89.76 Million | 55.05 Million | 65.98 Million | 96.36 Million | 60.33 Million | 81.31 Million |
| Interest Expense | 52.31 Million | 49.93 Million | 45.35 Million | 39.1 Million | 42.86 Million | 41.13 Million |
| Income Tax Expense | 14.82 Million | 2.24 Million | 5.89 Million | 18.12 Million | 4.1 Million | 16.79 Million |
| Earnings before Tax | 46.9 Million | 9.05 Million | 25.09 Million | 63.2 Million | 22.17 Million | 46.97 Million |
| Net Income | 32.07 Million | 6.8 Million | 19.2 Million | 45.08 Million | 18.07 Million | 30.17 Million |
| Earnings Per Share Basic | 7.71 | 1.64 | 4.61 | 10.83 | 4.34 | 7.25 |
| Earnings Per Share Diluted | 7.71 | 1.64 | 4.61 | 10.83 | 4.34 | 7.25 |
| Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
| Gross Margin | 0.27 | 0.32 | 0.30 | 0.29 | 0.31 | 0.31 |
| EBIT Margin | 0.07 | 0.05 | 0.06 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.00 | 0.01 | 0.03 | 0.01 | 0.02 |
| EBITDA | 122.97 Million | 79.72 Million | 87 Million | 119.22 Million | 80.83 Million | 99.18 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.07 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 482.79 Million | 491.92 Million | 1.76 Billion | 406.73 Million | 412.35 Million | 454.49 Million |
| Cost of Revenue | 359.65 Million | 367.46 Million | 1.29 Billion | 292.37 Million | 235.44 Million | 286.48 Million |
| Gross Profit | 123.14 Million | 124.46 Million | 474.26 Million | 114.36 Million | 176.91 Million | 168.01 Million |
| Operating Expenses | 95.51 Million | 101.89 Million | 384.49 Million | 90.81 Million | 156.85 Million | 144.42 Million |
| Selling, General and Administrative Expenses | 95.51 Million | 101.89 Million | - | 90.81 Million | 100.15 Million | 91.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.31 Million | 2.79 Million | 9.45 Million | -115 Thousand | 5.72 Million | 1.05 Million |
| Cost and Expenses | 455.16 Million | 469.35 Million | 1.67 Billion | 383.19 Million | 392.29 Million | 430.9 Million |
| Operating Income | 27.62 Million | 22.56 Million | 89.76 Million | 23.54 Million | 20.06 Million | 23.59 Million |
| Interest Expense | 12.36 Million | 14.01 Million | 52.31 Million | 12.41 Million | 13.5 Million | 12.38 Million |
| Income Tax Expense | 6.26 Million | 2.81 Million | 14.82 Million | -509 Thousand | 5.7 Million | 6.82 Million |
| Earnings before Tax | 21.57 Million | 11.34 Million | 46.9 Million | 11.01 Million | 12.28 Million | 12.25 Million |
| Net Income | 15.31 Million | 8.53 Million | 32.07 Million | 11.52 Million | 6.58 Million | 5.43 Million |
| Earnings Per Share Basic | 3.68 | 2.05 | - | 2.77 | 1.58 | 1.31 |
| Earnings Per Share Diluted | 3.68 | 2.05 | - | 2.77 | 1.58 | 1.31 |
| Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
| Gross Margin | 0.26 | 0.25 | 0.27 | 0.28 | 0.43 | 0.37 |
| EBIT Margin | 0.07 | 0.06 | - | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
| EBITDA | 33.62 Million | 28.58 Million | - | 29.72 Million | 32.07 Million | 29.92 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 |
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