Country Condo's Limited (COUNCODOS.BO)
INR 6.72
(-0.89%)
INR 6.72
(-0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 253.23 Million | 210.95 Million | 219.28 Million | 124.42 Million | 178.88 Million | 203.3 Million |
| Cost of Revenue | 174.84 Million | 92.01 Million | 118.02 Million | 52.33 Million | 86.28 Million | 133.26 Million |
| Gross Profit | 78.39 Million | 118.93 Million | 101.25 Million | 72.08 Million | 92.6 Million | 70.03 Million |
| Operating Expenses | 63.59 Million | 106.95 Million | 88.94 Million | 64.11 Million | 79.62 Million | 58.89 Million |
| Selling, General and Administrative Expenses | 52.48 Million | 48.66 Million | 34.61 Million | 21.65 Million | 45.36 Million | 19.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.26 Million | 1.24 Million | 1.18 Million | 799 Thousand | 1.21 Million | 133.68 Thousand |
| Cost and Expenses | 238.48 Million | 198.96 Million | 206.97 Million | 116.45 Million | 165.91 Million | 192.16 Million |
| Operating Income | 14.97 Million | 11.86 Million | 12.19 Million | 7.95 Million | 12.94 Million | 8.23 Million |
| Interest Expense | 3.55 Million | 453 Thousand | 265 Thousand | 747 Thousand | 1.06 Million | 1.21 Million |
| Income Tax Expense | 3.33 Million | 2.85 Million | 4.52 Million | 1.62 Million | 2.22 Million | 2.32 Million |
| Earnings before Tax | 19.47 Million | 10.9 Million | 29.8 Million | 6.31 Million | 8.43 Million | 7.55 Million |
| Net Income | 16.13 Million | 8.05 Million | 25.27 Million | 4.69 Million | 6.21 Million | 5.22 Million |
| Earnings Per Share Basic | 0.21 | 0.10 | 0.33 | 0.06 | 0.08 | 0.07 |
| Earnings Per Share Diluted | 0.21 | 0.10 | 0.33 | 0.06 | 0.08 | 0.07 |
| Weighted Average Shares Outstanding | 76.83 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.83 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
| Gross Margin | 0.31 | 0.56 | 0.46 | 0.58 | 0.52 | 0.34 |
| EBIT Margin | 0.10 | 0.06 | 0.06 | 0.08 | 0.07 | 0.06 |
| Profit Margin | 0.06 | 0.04 | 0.12 | 0.04 | 0.03 | 0.03 |
| EBITDA | 24.6 Million | 14.87 Million | 33.72 Million | 12.92 Million | 17.77 Million | 11.93 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 42.02 Million | 253.23 Million | 59.23 Million | 61.32 Million | 69.45 Million | 63.22 Million |
| Cost of Revenue | 29.36 Million | 174.84 Million | 44.05 Million | 38.88 Million | 33.59 Million | 31.46 Million |
| Gross Profit | 12.66 Million | 78.39 Million | 15.17 Million | 22.44 Million | 35.86 Million | 31.75 Million |
| Operating Expenses | 10.11 Million | 65.92 Million | 14.26 Million | 18.93 Million | 31.31 Million | 28.24 Million |
| Selling, General and Administrative Expenses | 10.11 Million | - | 14.26 Million | 18.93 Million | 17.44 Million | 15.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 279 Thousand | 8.26 Million | 472 Thousand | 372 Thousand | 7.15 Million | 274 Thousand |
| Cost and Expenses | 39.47 Million | 240.77 Million | 58.32 Million | 57.82 Million | 64.9 Million | 59.71 Million |
| Operating Income | 2.54 Million | 12.46 Million | 906 Thousand | 3.5 Million | 4.54 Million | 3.5 Million |
| Interest Expense | 287 Thousand | 1.26 Million | 330 Thousand | 260 Thousand | 210 Thousand | 460 Thousand |
| Income Tax Expense | 605 Thousand | 3.33 Million | 577 Thousand | 888 Thousand | 1.07 Million | 798 Thousand |
| Earnings before Tax | 2.54 Million | 19.47 Million | 1.04 Million | 3.61 Million | 11.48 Million | 3.32 Million |
| Net Income | 1.93 Million | 16.13 Million | 471 Thousand | 2.72 Million | 10.41 Million | 2.52 Million |
| Earnings Per Share Basic | 0.02 | - | 0.01 | 0.04 | 0.13 | 0.03 |
| Earnings Per Share Diluted | 0.02 | - | 0.01 | 0.04 | 0.13 | 0.03 |
| Weighted Average Shares Outstanding | 77.59 Million | 76.83 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.59 Million | 76.83 Million | 77.59 Million | 77.59 Million | 77.59 Million | 77.59 Million |
| Gross Margin | 0.30 | 0.31 | 0.26 | 0.37 | 0.52 | 0.50 |
| EBIT Margin | 0.07 | - | 0.02 | 0.06 | 0.17 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.01 | 0.04 | 0.15 | 0.04 |
| EBITDA | 2.94 Million | - | 1.31 Million | 3.9 Million | 12.09 Million | 4.16 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | 0.06 | 0.07 | 0.06 |
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