Cubical Financial Services Limited (CUBIFIN.BO)
INR 3.14
(0.64%)
INR 3.14
(0.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.32 Million | 11.61 Million | 21.63 Million | 13.1 Million | 10.59 Million | 36.69 Million |
| Cost of Revenue | 11.47 Million | 10.29 Million | 9.52 Million | 5.27 Million | 2.02 Million | 26.65 Million |
| Gross Profit | 15.85 Million | 1.31 Million | 12.1 Million | 7.82 Million | 8.57 Million | 10.04 Million |
| Operating Expenses | 3 Million | 3.28 Million | 3.92 Million | 4.99 Million | 4.67 Million | 3.34 Million |
| Selling, General and Administrative Expenses | - | 695.77 Thousand | 1.4 Million | 2.47 Million | 2.26 Million | 824.55 Thousand |
| Research and Development Expenses | - | -0.17 | 0.38 | 0.21 | 0.39 | 0.16 |
| Other Expenses | 3 Million | -4.16 Million | -4.83 Million | 27 Thousand | 300 Thousand | -4.96 Million |
| Cost and Expenses | 14.47 Million | 13.58 Million | 13.45 Million | 10.27 Million | 6.7 Million | 30 Million |
| Operating Income | 12.84 Million | -1.96 Million | 8.17 Million | 2.84 Million | 4.09 Million | 5.82 Million |
| Interest Expense | - | 392.00 | 5213.00 | 550.00 | 147.50 | 118.00 |
| Income Tax Expense | 1.28 Million | 885.58 Thousand | 1.43 Million | 747.02 Thousand | 1.16 Million | 1.56 Million |
| Earnings before Tax | 12.87 Million | -1.96 Million | 8.17 Million | 2.79 Million | 4.08 Million | 5.82 Million |
| Net Income | 11.58 Million | -2.85 Million | 6.73 Million | 2.04 Million | 2.92 Million | 4.26 Million |
| Earnings Per Share Basic | 0.18 | -0.04 | 0.10 | 0.03 | 0.04 | 0.07 |
| Earnings Per Share Diluted | 0.18 | -0.04 | 0.10 | 0.03 | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 64.37 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.37 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million |
| Gross Margin | 0.58 | 0.11 | 0.56 | 0.60 | 0.81 | 0.27 |
| EBIT Margin | 0.47 | -0.17 | 0.38 | 0.22 | 0.35 | 0.21 |
| Profit Margin | 0.42 | -0.25 | 0.31 | 0.16 | 0.28 | 0.12 |
| EBITDA | 12.87 Million | -1.96 Million | 8.17 Million | 2.79 Million | 3.89 Million | 6.69 Million |
| Earnings Before Tax Margin | 0.47 | -0.17 | 0.38 | 0.22 | 0.39 | 0.16 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.47 Million | 27.32 Million | 4.79 Million | 3.73 Million | 16.62 Million | 2.16 Million |
| Cost of Revenue | -153 Thousand | 11.47 Million | -2.55 Million | 1.92 Million | 15.86 Million | -3.76 Million |
| Gross Profit | 2.62 Million | 15.85 Million | 7.35 Million | 1.8 Million | 758 Thousand | 5.93 Million |
| Operating Expenses | 1.54 Million | 3 Million | 326 Thousand | 867 Thousand | 960 Thousand | 849 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.96 Million | 22 Thousand | -881 Thousand | -1.3 Million | -1.33 Million | -1.22 Million |
| Cost and Expenses | 1.8 Million | 14.47 Million | -2.22 Million | 2.79 Million | 16.82 Million | -2.91 Million |
| Operating Income | 664 Thousand | 12.87 Million | 7.04 Million | 940 Thousand | -202 Thousand | 5.08 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 128 Thousand | 1.28 Million | 595 Thousand | -397 Thousand | 846 Thousand | 238 Thousand |
| Earnings before Tax | 664 Thousand | 12.87 Million | 7.04 Million | 940 Thousand | -199 Thousand | 5.08 Million |
| Net Income | 536 Thousand | 11.58 Million | 6.44 Million | 1.33 Million | -1.04 Million | 4.84 Million |
| Earnings Per Share Basic | 0.01 | - | 0.10 | 0.02 | -0.02 | 0.07 |
| Earnings Per Share Diluted | 0.01 | - | 0.10 | 0.02 | -0.02 | 0.07 |
| Weighted Average Shares Outstanding | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million | 65.17 Million |
| Gross Margin | 1.06 | 0.58 | 1.53 | 0.48 | 0.05 | 2.74 |
| EBIT Margin | 0.27 | - | 1.47 | 0.25 | -0.01 | 2.35 |
| Profit Margin | 0.22 | 0.42 | 1.34 | 0.36 | -0.06 | 2.24 |
| EBITDA | 665 Thousand | - | 7.04 Million | 942 Thousand | -200 Thousand | 5.08 Million |
| Earnings Before Tax Margin | 0.27 | 0.47 | 1.47 | 0.25 | -0.01 | 2.35 |
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