ESPIRE HOSPITALITY LIMITED (ESPIRE.BO)
INR 290.05
(1.99%)
INR 290.05
(1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 357.59 Million | 186.51 Million | 16.91 Million | 1.07 Million | 875 Thousand |
| Cost of Revenue | 148.23 Million | 120.66 Million | 16.36 Million | 412.35 Thousand | - |
| Gross Profit | 209.36 Million | 65.84 Million | 550 Thousand | 662.64 Thousand | 875 Thousand |
| Operating Expenses | 125.49 Million | 56.31 Million | 5.33 Million | 7.09 Million | 2.19 Million |
| Selling, General and Administrative Expenses | 125.49 Million | 56.31 Million | 5.33 Million | 7.09 Million | 1.38 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Cost and Expenses | 125.49 Million | 176.97 Million | 21.7 Million | 7.5 Million | 2.19 Million |
| Operating Income | 232.09 Million | 9.53 Million | -4.78 Million | -6.42 Million | -1.31 Million |
| Interest Expense | 13.06 Million | 6.53 Million | 1 Million | - | - |
| Income Tax Expense | 754 Thousand | 1.93 Million | 1.11 Million | 115.89 Thousand | 318.72 Thousand |
| Earnings before Tax | 26.31 Million | 4.76 Million | 327 Thousand | -6.41 Million | -1.28 Million |
| Net Income | 25.55 Million | 2.82 Million | -784 Thousand | -6.52 Million | -966.24 Thousand |
| Earnings Per Share Basic | 1.89 | 0.21 | -0.06 | -0.48 | -0.07 |
| Earnings Per Share Diluted | 1.89 | 0.21 | -0.06 | -0.48 | -0.07 |
| Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
| Gross Margin | 0.59 | 0.35 | 0.03 | 0.62 | 1.00 |
| EBIT Margin | -0.02 | 0.19 | -0.10 | -5.98 | 0.77 |
| Profit Margin | 0.07 | 0.02 | -0.05 | -6.07 | -1.10 |
| EBITDA | -7.02 Million | 37.67 Million | 4.45 Million | - | -510.51 Thousand |
| Earnings Before Tax Margin | 0.65 | 0.05 | -0.28 | -5.98 | -1.51 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 166.32 Million | 98.94 Million | 357.59 Million | 114.63 Million | 48.59 Million | 95.42 Million |
| Cost of Revenue | 89.91 Million | 53.75 Million | 148.23 Million | 54.18 Million | 37.07 Million | 50.36 Million |
| Gross Profit | 76.41 Million | 45.18 Million | 209.36 Million | 60.45 Million | 11.52 Million | 45.05 Million |
| Operating Expenses | 56.16 Million | 40.06 Million | 176.02 Million | 46.96 Million | 8.18 Million | 33.67 Million |
| Selling, General and Administrative Expenses | 56.16 Million | 40.06 Million | - | 46.96 Million | 8.18 Million | 33.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 56.16 Million | 93.82 Million | 324.25 Million | 101.14 Million | 45.25 Million | 84.04 Million |
| Operating Income | 110.16 Million | 5.12 Million | 33.33 Million | 13.48 Million | 3.34 Million | 11.38 Million |
| Interest Expense | 8 Million | 3.7 Million | 13.06 Million | 3.45 Million | 2.03 Million | 3.86 Million |
| Income Tax Expense | 102 Thousand | -5.27 Million | 750 Thousand | 2.99 Million | 565 Thousand | 2.46 Million |
| Earnings before Tax | 407 Thousand | 2.38 Million | 26.31 Million | 11.89 Million | 2.55 Million | 9.47 Million |
| Net Income | 305 Thousand | 7.65 Million | 25.56 Million | 8.9 Million | 1.99 Million | 7.01 Million |
| Earnings Per Share Basic | 0.02 | 0.57 | - | 0.66 | 0.15 | 0.52 |
| Earnings Per Share Diluted | 0.02 | 0.57 | - | 0.66 | 0.15 | 0.52 |
| Weighted Average Shares Outstanding | 15.25 Million | 13.43 Million | 13.45 Million | 13.5 Million | 13.5 Million | 13.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.25 Million | 13.43 Million | 13.45 Million | 13.5 Million | 13.5 Million | 13.5 Million |
| Gross Margin | 0.46 | 0.46 | 0.59 | 0.53 | 0.24 | 0.47 |
| EBIT Margin | 0.10 | 0.12 | - | 0.18 | 0.30 | 0.23 |
| Profit Margin | 0.00 | 0.08 | 0.07 | 0.08 | 0.04 | 0.07 |
| EBITDA | 16.07 Million | 11.76 Million | - | 20.96 Million | 14.4 Million | 22.25 Million |
| Earnings Before Tax Margin | 0.66 | 0.05 | 0.09 | 0.12 | 0.07 | 0.12 |
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