INR 22.5
(1.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 57.32 Million | 65.49 Million | 86.01 Million | 71.73 Million | 229.16 Million |
Cost of Revenue | 44.1 Million | 63.84 Million | 88.9 Million | 63.92 Million | 196.54 Million |
Gross Profit | 13.22 Million | 1.65 Million | -2.89 Million | 7.8 Million | 32.61 Million |
Operating Expenses | 2.49 Million | 6.66 Million | 6.14 Million | 6.36 Million | 23.05 Million |
Selling, General and Administrative Expenses | 2.49 Million | 220.84 Thousand | 348.53 Thousand | 321 Thousand | 380.72 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 398.43 Thousand | 2000.00 | 8.14 Million | - |
Cost and Expenses | 46.59 Million | 70.51 Million | 95.05 Million | 70.28 Million | 219.59 Million |
Operating Income | 10.73 Million | 1.05 Million | -4.55 Million | 5.32 Million | 7.63 Million |
Interest Expense | 519 Thousand | 1.23 Million | 203.04 Thousand | 453.67 Thousand | 1.24 Million |
Income Tax Expense | 724 Thousand | -545.21 Thousand | 478.91 Thousand | 1.99 Million | 1.72 Million |
Earnings before Tax | 2.22 Million | -124.93 Thousand | 1.91 Million | 8.9 Million | 8.32 Million |
Net Income | 1.49 Million | 420 Thousand | 1.43 Million | 6.91 Million | 6.6 Million |
Earnings Per Share Basic | 0.50 | 0.14 | 0.48 | 2.32 | 2.21 |
Earnings Per Share Diluted | 0.50 | 0.14 | 0.48 | 2.32 | 2.21 |
Weighted Average Shares Outstanding | 2.99 Million | 3 Million | 2.98 Million | 2.98 Million | 2.98 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 3 Million | 2.98 Million | 2.98 Million | 2.98 Million |
Gross Margin | 0.23 | 0.03 | -0.03 | 0.11 | 0.14 |
EBIT Margin | 0.06 | 0.03 | -0.04 | 0.09 | 0.04 |
Profit Margin | 0.03 | 0.01 | 0.02 | 0.10 | 0.03 |
EBITDA | 3.42 Million | 1.19 Million | -3.86 Million | 5.34 Million | 8.68 Million |
Earnings Before Tax Margin | 0.19 | 0.02 | -0.05 | 0.07 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.89 Million | 1.75 Million | 52.51 Million | 19.91 Million | 12.31 Million | 20.28 Million |
Cost of Revenue | 20.2 Million | -143 Thousand | 51.36 Million | 19.56 Million | 12.23 Million | 19.7 Million |
Gross Profit | 696 Thousand | 1.9 Million | 1.14 Million | 353 Thousand | 77 Thousand | 574 Thousand |
Operating Expenses | 2.11 Million | 1.36 Million | 5.49 Million | 1.13 Million | 1.35 Million | 1.63 Million |
Selling, General and Administrative Expenses | 485 Thousand | 704 Thousand | - | 445 Thousand | 464 Thousand | 765 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.11 Million | 1.75 Million | 7.09 Million | 1.75 Million | 2.13 Million | 1.44 Million |
Cost and Expenses | 22.31 Million | 1.22 Million | 56.86 Million | 20.7 Million | 13.58 Million | 21.34 Million |
Operating Income | -1.42 Million | 537 Thousand | 2.74 Million | 969.53 Thousand | 855 Thousand | 381 Thousand |
Interest Expense | 272 Thousand | 42 Thousand | 519 Thousand | 228 Thousand | 113 Thousand | 136 Thousand |
Income Tax Expense | -10 Thousand | 103 Thousand | 724 Thousand | 208 Thousand | 360 Thousand | 53 Thousand |
Earnings before Tax | -85 Thousand | 495 Thousand | 2.22 Million | 741 Thousand | 742 Thousand | 245 Thousand |
Net Income | -75 Thousand | 392 Thousand | 1.49 Million | 533 Thousand | 382 Thousand | 192 Thousand |
Earnings Per Share Basic | -0.03 | 0.13 | - | 0.18 | 0.13 | 0.06 |
Earnings Per Share Diluted | -0.03 | 0.13 | - | 0.18 | 0.13 | 0.06 |
Weighted Average Shares Outstanding | 2.5 Million | 3.01 Million | 2.99 Million | 2.96 Million | 2.93 Million | 3.2 Million |
Weighted Average Shares Outstanding (Diluted) | 2.5 Million | 3.01 Million | 2.99 Million | 2.96 Million | 2.93 Million | 3.2 Million |
Gross Margin | 0.03 | 1.08 | 0.02 | 0.02 | 0.01 | 0.03 |
EBIT Margin | 0.02 | 0.41 | - | 0.06 | 0.08 | 0.03 |
Profit Margin | -0.00 | 0.22 | 0.03 | 0.03 | 0.03 | 0.01 |
EBITDA | 393 Thousand | 715.62 Thousand | - | 1.13 Million | 1.02 Million | 546 Thousand |
Earnings Before Tax Margin | -0.07 | 0.31 | 0.05 | 0.05 | 0.07 | 0.02 |
JETAIRWAYS
290650
OCAX
GUER
AGYTF
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