Cosmo Ferrites Limited (COSMOFE.BO)
INR 289.5
(-0.17%)
INR 289.5
(-0.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 944.9 Million | 1.07 Billion | 1.13 Billion | 636.5 Million | 550.08 Million | 784.16 Million |
| Cost of Revenue | 634.1 Million | 533.05 Million | 468.27 Million | 284.63 Million | 290.21 Million | 398.21 Million |
| Gross Profit | 310.8 Million | 540.08 Million | 670.08 Million | 351.87 Million | 259.86 Million | 385.95 Million |
| Operating Expenses | 482.86 Million | 471.26 Million | 395.71 Million | 317.38 Million | 321.77 Million | 406.67 Million |
| Selling, General and Administrative Expenses | 320.2 Million | 36.63 Million | 18.07 Million | 14.16 Million | 18.32 Million | 19.78 Million |
| Research and Development Expenses | 4.31 Million | 4.16 Million | 1.88 Million | 2.39 Million | 15.47 Million | 10 Million |
| Other Expenses | 453.09 Million | 7.21 Million | 7.67 Million | 3.47 Million | 5.66 Million | 6.32 Million |
| Cost and Expenses | 944.9 Million | 1 Billion | 863.99 Million | 602.02 Million | 611.99 Million | 804.88 Million |
| Operating Income | -269.69 Million | 71.04 Million | 271.32 Million | 32.61 Million | -64.4 Million | -21.4 Million |
| Interest Expense | 75.74 Million | 51.09 Million | 35.19 Million | 30.9 Million | 36.63 Million | 44.8 Million |
| Income Tax Expense | -6.92 Million | 7.33 Million | 47.39 Million | -13.06 Million | -57 Thousand | -31.1 Million |
| Earnings before Tax | -26.72 Million | 31.5 Million | 189.66 Million | 4.99 Million | -100.37 Million | -114.55 Million |
| Net Income | -19.79 Million | 24.16 Million | 142.27 Million | 18.06 Million | -100.31 Million | -83.45 Million |
| Earnings Per Share Basic | -1.65 | 2.01 | 11.83 | 1.50 | -8.34 | -6.94 |
| Earnings Per Share Diluted | -1.65 | 2.01 | 11.83 | 1.50 | -8.34 | -6.94 |
| Weighted Average Shares Outstanding | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million |
| Gross Margin | 0.33 | 0.50 | 0.59 | 0.55 | 0.47 | 0.49 |
| EBIT Margin | 0.10 | 0.11 | 0.28 | 0.12 | -0.04 | 0.03 |
| Profit Margin | -0.02 | 0.02 | 0.12 | 0.03 | -0.18 | -0.11 |
| EBITDA | 92.06 Million | 114.68 Million | 320.68 Million | 74.77 Million | -26.28 Million | -21.8 Million |
| Earnings Before Tax Margin | -0.29 | 0.07 | 0.24 | 0.05 | -0.12 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 212 Million | 223.7 Million | 256.89 Million | 977.6 Million | 213.3 Million | 237.8 Million |
| Cost of Revenue | 146.4 Million | 153.5 Million | 165.3 Million | 634.1 Million | 85.4 Million | 73.6 Million |
| Gross Profit | 65.6 Million | 70.2 Million | 91.59 Million | 343.5 Million | 127.9 Million | 164.2 Million |
| Operating Expenses | 71.7 Million | 78 Million | 86.9 Million | 320.2 Million | 134.8 Million | 157 Million |
| Selling, General and Administrative Expenses | 71.7 Million | 78 Million | 86.9 Million | - | 67.9 Million | 79 Million |
| Research and Development Expenses | - | - | 4.31 Million | - | - | - |
| Other Expenses | - | 2.6 Million | 7 Million | 29.4 Million | 7.9 Million | 6.8 Million |
| Cost and Expenses | 218.1 Million | 231.5 Million | 252.2 Million | 954.3 Million | 220.2 Million | 230.6 Million |
| Operating Income | -6.1 Million | -7.8 Million | 4.7 Million | 23.3 Million | -6.9 Million | 7.2 Million |
| Interest Expense | 12.4 Million | 17.3 Million | 18.1 Million | 75.8 Million | 19.2 Million | 19.3 Million |
| Income Tax Expense | 6.4 Million | -5.6 Million | -1.2 Million | -6.9 Million | -4.3 Million | -1 Million |
| Earnings before Tax | -13.3 Million | -22.5 Million | -6.4 Million | -26.7 Million | -18.2 Million | -5.3 Million |
| Net Income | -19.7 Million | -16.9 Million | -5.2 Million | -19.8 Million | -13.9 Million | -4.3 Million |
| Earnings Per Share Basic | -1.64 | -1.40 | -0.43 | - | -1.16 | -0.36 |
| Earnings Per Share Diluted | -1.64 | -1.40 | -0.43 | - | -1.16 | -0.36 |
| Weighted Average Shares Outstanding | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million |
| Gross Margin | 0.31 | 0.31 | 0.36 | 0.35 | 0.60 | 0.69 |
| EBIT Margin | 0.05 | 0.02 | 0.07 | - | 0.06 | 0.11 |
| Profit Margin | -0.09 | -0.08 | -0.02 | -0.02 | -0.07 | -0.02 |
| EBITDA | 10.6 Million | 4.09 Million | 17 Million | - | 13.2 Million | 26.1 Million |
| Earnings Before Tax Margin | -0.03 | -0.03 | 0.02 | 0.02 | -0.03 | 0.03 |
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