Emerald Leisures Limited (EMERALL.BO)
INR 183.35
(4.98%)
INR 183.35
(4.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 157.88 Million | 147.53 Million | 85.7 Million | 47.39 Million | 132.22 Million | 126.71 Million |
| Cost of Revenue | 28.11 Million | 24.78 Million | 16.15 Million | 7.04 Million | 27.23 Million | 30.38 Million |
| Gross Profit | 129.76 Million | 122.75 Million | 69.54 Million | 40.34 Million | 104.99 Million | 96.33 Million |
| Operating Expenses | 18.75 Million | 91.76 Million | 81.98 Million | 72.94 Million | 125.42 Million | 144.33 Million |
| Selling, General and Administrative Expenses | 18.75 Million | 10.63 Million | 11.66 Million | 3.35 Million | 5.12 Million | 29.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 99 Thousand | 92 Thousand | 2.18 Million | 1220.00 | - |
| Cost and Expenses | 46.87 Million | 116.55 Million | 98.13 Million | 79.98 Million | 152.66 Million | 174.72 Million |
| Operating Income | 111 Million | 30.26 Million | -13 Million | -32.46 Million | -21.03 Million | -48.64 Million |
| Interest Expense | 135.46 Million | 128.49 Million | 111.25 Million | 77.44 Million | 72.31 Million | 76.11 Million |
| Income Tax Expense | - | 1.72 Million | 33.3 Million | 40.08 Million | 49.3 Million | 61.31 Million |
| Earnings before Tax | -97.31 Million | -99.69 Million | -123.12 Million | -108.13 Million | -92.23 Million | -123.51 Million |
| Net Income | -97.31 Million | -101.42 Million | -123.12 Million | -108.13 Million | -92.23 Million | -123.51 Million |
| Earnings Per Share Basic | -7.01 | -20.26 | -24.59 | -21.60 | -20.30 | -28.32 |
| Earnings Per Share Diluted | -7.01 | -20.26 | -24.59 | -21.60 | -20.30 | -28.31 |
| Weighted Average Shares Outstanding | 13.88 Million | 5 Million | 5 Million | 5 Million | 4.54 Million | 4.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.88 Million | 5 Million | 5 Million | 5 Million | 4.54 Million | 4.36 Million |
| Gross Margin | 0.82 | 0.83 | 0.81 | 0.85 | 0.79 | 0.76 |
| EBIT Margin | 0.35 | 0.41 | 0.24 | 0.17 | 0.22 | 0.10 |
| Profit Margin | -0.62 | -0.69 | -1.44 | -2.28 | -0.70 | -0.97 |
| EBITDA | 54.83 Million | 59.73 Million | 21.66 Million | 9.6 Million | 29.55 Million | 14.07 Million |
| Earnings Before Tax Margin | 0.70 | 0.21 | -0.15 | -0.69 | -0.16 | -0.38 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 157.88 Million | 43.76 Million | 31.77 Million | 40.02 Million | 147.53 Million | 43.43 Million |
| Cost of Revenue | 25.83 Million | 5.76 Million | 5.02 Million | 5.76 Million | 24.78 Million | 7.03 Million |
| Gross Profit | 132.04 Million | 37.99 Million | 26.74 Million | 34.26 Million | 122.75 Million | 36.39 Million |
| Operating Expenses | 101.94 Million | 23.31 Million | 21.5 Million | 23.31 Million | 91.76 Million | 24.9 Million |
| Selling, General and Administrative Expenses | - | 4.27 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.04 Million | 447 Thousand | 340.8 Thousand | 447.1 Thousand | 99 Thousand | -840 Thousand |
| Cost and Expenses | 127.78 Million | 29.07 Million | 26.53 Million | 29.07 Million | 116.55 Million | 31.93 Million |
| Operating Income | 38.14 Million | 14.68 Million | 5.57 Million | 11.39 Million | 30.26 Million | 8.37 Million |
| Interest Expense | 135.46 Million | 34.57 Million | 33.29 Million | 34.57 Million | 128.49 Million | 54.57 Million |
| Income Tax Expense | 24.56 Million | 692.4 Thousand | - | - | 1.72 Million | 1.72 Million |
| Earnings before Tax | -97.31 Million | -19.44 Million | -27.71 Million | -23.17 Million | -99.69 Million | -46.2 Million |
| Net Income | -97.31 Million | -19.44 Million | -27.71 Million | -23.17 Million | -101.42 Million | -47.92 Million |
| Earnings Per Share Basic | - | -3.88 | -5.54 | -4.63 | - | - |
| Earnings Per Share Diluted | - | -3.88 | -5.54 | -4.63 | - | - |
| Weighted Average Shares Outstanding | 5.01 Million | 5.01 Million | 5 Million | 5 Million | 5 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.01 Million | 5 Million | 5 Million | 5 Million | - |
| Gross Margin | 0.84 | 0.87 | 0.84 | 0.86 | 0.83 | 0.84 |
| EBIT Margin | - | 0.48 | 0.35 | 0.43 | - | 0.41 |
| Profit Margin | -0.62 | -0.44 | -0.87 | -0.58 | -0.69 | -1.10 |
| EBITDA | - | 20.92 Million | 11.27 Million | 17.18 Million | - | 17.7 Million |
| Earnings Before Tax Margin | 0.24 | 0.34 | 0.18 | 0.28 | 0.21 | 0.19 |
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