ERP Soft Systems Limited (ERPSOFT.BO)
INR 130.0
(0.0%)
INR 130.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 117.03 Million | 235.37 Million | 137.18 Million | 125.36 Million | 100.75 Million |
| Cost of Revenue | 59.87 Million | 71.03 Million | 67.77 Million | 60.01 Million | 69.95 Million |
| Gross Profit | 57.16 Million | 164.33 Million | 69.4 Million | 65.35 Million | 30.8 Million |
| Operating Expenses | 54.74 Million | 160.05 Million | 76.78 Million | 63.33 Million | 19.83 Million |
| Selling, General and Administrative Expenses | - | 119.08 Million | 55.45 Million | 53.29 Million | 19.75 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 54.74 Million | - | 9.87 Million | 1.23 Million | 75 Thousand |
| Cost and Expenses | 114.61 Million | 231.09 Million | 144.56 Million | 123.34 Million | 19.83 Million |
| Operating Income | - | 4.28 Million | 2.68 Million | 3.25 Million | -19.83 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 686 Thousand | 1.15 Million | 694 Thousand | 667 Thousand | 461 Thousand |
| Earnings before Tax | 2.42 Million | 4.28 Million | 2.71 Million | 4.27 Million | 1.88 Million |
| Net Income | 1.73 Million | 3.12 Million | 2.02 Million | 3.61 Million | 1.42 Million |
| Earnings Per Share Basic | 0.44 | 0.79 | 0.51 | 0.91 | 0.36 |
| Earnings Per Share Diluted | 0.44 | 0.79 | 0.51 | 0.91 | 0.36 |
| Weighted Average Shares Outstanding | 3.95 Million | 3.95 Million | 39.6 Million | 3.96 Million | 3.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 3.95 Million | 39.6 Million | 3.96 Million | 3.96 Million |
| Gross Margin | 0.49 | 0.70 | 0.51 | 0.52 | 0.31 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | 0.03 | -0.20 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 |
| EBITDA | 2.8 Million | 4.44 Million | 2.89 Million | 3.65 Million | 1.53 Million |
| Earnings Before Tax Margin | - | 0.02 | 0.02 | 0.03 | -0.20 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.76 Million | -15.51 Million | 117.03 Million | 28.36 Million | 30.77 Million | 35.22 Million |
| Cost of Revenue | 14.38 Million | 7.62 Million | 59.87 Million | 17.51 Million | 18.03 Million | 14.68 Million |
| Gross Profit | 11.38 Million | -23.13 Million | 57.16 Million | 10.85 Million | 12.74 Million | 20.53 Million |
| Operating Expenses | 11.06 Million | -23.49 Million | 54.74 Million | 10.54 Million | 12.11 Million | 19.24 Million |
| Selling, General and Administrative Expenses | - | 6.96 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.06 Million | - | - | - | - | - |
| Cost and Expenses | 25.44 Million | -15.86 Million | 114.61 Million | 28.05 Million | 30.15 Million | 33.92 Million |
| Operating Income | 316 Thousand | 356 Thousand | 2.42 Million | 308 Thousand | 625 Thousand | 1.29 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 82 Thousand | 163 Thousand | 686 Thousand | 80 Thousand | 163 Thousand | 337 Thousand |
| Earnings before Tax | 316 Thousand | 356 Thousand | 2.42 Million | 308 Thousand | 625 Thousand | 1.29 Million |
| Net Income | 234 Thousand | 193 Thousand | 1.73 Million | 228 Thousand | 463 Thousand | 959 Thousand |
| Earnings Per Share Basic | 0.06 | 0.07 | - | 0.06 | 0.12 | 0.20 |
| Earnings Per Share Diluted | 0.06 | 0.07 | - | 0.06 | 0.12 | 0.20 |
| Weighted Average Shares Outstanding | 3.9 Million | 3.78 Million | 3.95 Million | 3.8 Million | 3.85 Million | 4.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.9 Million | 3.78 Million | 3.95 Million | 3.8 Million | 3.85 Million | 4.79 Million |
| Gross Margin | 0.44 | 1.49 | 0.49 | 0.38 | 0.41 | 0.58 |
| EBIT Margin | 0.02 | -0.03 | - | 0.01 | 0.02 | 0.04 |
| Profit Margin | 0.01 | -0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| EBITDA | 410 Thousand | 453 Thousand | - | 398 Thousand | 715 Thousand | 1.38 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | 0.02 | 0.01 | 0.02 | 0.04 |
0033
ACMDY
RZC
INCLU
INVE-A
LANNA