Cosyn Limited (COSYN.BO)
INR 24.24
(-0.82%)
INR 24.24
(-0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 155.04 Million | 150.75 Million | 134.5 Million | 198.99 Million | 298.98 Million | 395.71 Million |
| Cost of Revenue | 115.4 Million | 96.38 Million | 105.41 Million | 122.03 Million | 177.56 Million | 259.34 Million |
| Gross Profit | 39.63 Million | 54.36 Million | 29.08 Million | 76.95 Million | 121.41 Million | 136.36 Million |
| Operating Expenses | 37.21 Million | 48.3 Million | 56.11 Million | 82.37 Million | 100 Million | 94.13 Million |
| Selling, General and Administrative Expenses | 11.56 Million | 5.35 Million | 4.45 Million | 7.98 Million | 10.42 Million | 9.58 Million |
| Research and Development Expenses | - | 993 Thousand | 2.82 Million | 2.04 Million | - | - |
| Other Expenses | 56.22 Million | 2.34 Million | 25.18 Million | 2.9 Million | 3.3 Million | -11.47 Million |
| Cost and Expenses | 152.62 Million | 144.68 Million | 161.52 Million | 204.41 Million | 277.57 Million | 353.47 Million |
| Operating Income | 2.42 Million | 3.76 Million | -26.9 Million | -4.83 Million | 20.72 Million | 31.33 Million |
| Interest Expense | 1.72 Million | 3.72 Million | 718 Thousand | 2.11 Million | 5.15 Million | 17.35 Million |
| Income Tax Expense | 1.53 Million | 1.89 Million | 924 Thousand | 197 Thousand | 4.93 Million | 10.3 Million |
| Earnings before Tax | 1.88 Million | 4.35 Million | -653 Thousand | -4 Million | 18.77 Million | 29.05 Million |
| Net Income | 352 Thousand | 2.46 Million | -1.51 Million | -4.02 Million | 14.67 Million | 19.71 Million |
| Earnings Per Share Basic | 0.05 | 0.33 | -0.20 | -0.54 | 1.96 | 2.63 |
| Earnings Per Share Diluted | 0.05 | 0.33 | -0.20 | -0.54 | 1.96 | 2.63 |
| Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Gross Margin | 0.26 | 0.36 | 0.22 | 0.39 | 0.41 | 0.34 |
| EBIT Margin | 0.08 | 0.12 | 0.14 | 0.13 | 0.18 | 0.17 |
| Profit Margin | 0.00 | 0.02 | -0.01 | -0.02 | 0.05 | 0.05 |
| EBITDA | 11.9 Million | 15.51 Million | -8.43 Million | 25.97 Million | 54.74 Million | 56.55 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.20 | -0.02 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 34.29 Million | 48.02 Million | 155.04 Million | 33.88 Million | 42.03 Million | 31.09 Million |
| Cost of Revenue | 26.32 Million | 23.93 Million | 115.4 Million | 28.42 Million | 28.19 Million | 25.81 Million |
| Gross Profit | 7.96 Million | 24.08 Million | 39.63 Million | 5.46 Million | 13.84 Million | 5.28 Million |
| Operating Expenses | 7.06 Million | 14.51 Million | 38.3 Million | 5.43 Million | 10.61 Million | 8.76 Million |
| Selling, General and Administrative Expenses | 7.06 Million | 14.51 Million | - | 5.43 Million | 5.4 Million | 12.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 216 Thousand | 309 Thousand | 2.27 Million | 654 Thousand | 666 Thousand | 648 Thousand |
| Cost and Expenses | 33.39 Million | 38.44 Million | 153.7 Million | 33.86 Million | 38.8 Million | 34.58 Million |
| Operating Income | 902 Thousand | 9.57 Million | 1.33 Million | 28 Thousand | 3.52 Million | -11.78 Million |
| Interest Expense | 643 Thousand | 392 Thousand | 1.72 Million | 571 Thousand | 548 Thousand | 8.51 Million |
| Income Tax Expense | 118 Thousand | 1.29 Million | 1.53 Million | 72 Thousand | 66 Thousand | 98 Thousand |
| Earnings before Tax | 475 Thousand | 9.49 Million | 1.88 Million | 111 Thousand | 3.63 Million | -11.35 Million |
| Net Income | 357 Thousand | 8.19 Million | 353 Thousand | 39 Thousand | 3.57 Million | -11.45 Million |
| Earnings Per Share Basic | 0.05 | 1.09 | - | 0.01 | 0.48 | -1.53 |
| Earnings Per Share Diluted | 0.05 | 1.09 | - | 0.01 | 0.48 | -1.53 |
| Weighted Average Shares Outstanding | 7.5 Million | 7.51 Million | 7.51 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.51 Million | 7.51 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Gross Margin | 0.23 | 0.50 | 0.26 | 0.16 | 0.33 | 0.17 |
| EBIT Margin | 0.06 | 0.24 | - | 0.06 | 0.15 | -0.03 |
| Profit Margin | 0.01 | 0.17 | 0.00 | 0.00 | 0.09 | -0.37 |
| EBITDA | 2.2 Million | 11.52 Million | - | 1.98 Million | 6.14 Million | -938 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.20 | 0.01 | 0.00 | 0.08 | -0.38 |
GWSO
INNO
SEALMATIC
263750
CEMAT
002258