FLOMIC GLOBAL LOGISTICS LIMITE (FLOMIC.BO)
INR 68.2
(-2.05%)
INR 68.2
(-2.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.32 Billion | 4.22 Billion | 3.74 Billion | 1.65 Billion | 1.14 Billion | - |
| Cost of Revenue | 2.85 Billion | 3.89 Billion | 3.45 Billion | 1.53 Billion | 1 Billion | 2.48 Million |
| Gross Profit | 465.43 Million | 331.04 Million | 288.64 Million | 116.78 Million | 134.02 Million | -2.48 Million |
| Operating Expenses | 162.57 Million | 143.98 Million | 117 Million | 62.61 Million | 116.44 Million | 4.22 Million |
| Selling, General and Administrative Expenses | 162.57 Million | 143.41 Million | 116.69 Million | 61.78 Million | 4.83 Million | 3.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -568 Thousand | -309 Thousand | -836 Thousand | - | -1.11 Million |
| Cost and Expenses | 3.22 Billion | 4.03 Billion | 3.57 Billion | 1.59 Billion | 1.12 Billion | 4.22 Million |
| Operating Income | 101.5 Million | 187.05 Million | 171.64 Million | 54.16 Million | 12.29 Million | -4.22 Million |
| Interest Expense | 85.83 Million | 82.09 Million | 60.51 Million | 37.09 Million | - | - |
| Income Tax Expense | 9.12 Million | 33.12 Million | 32.92 Million | 8.43 Million | 3.03 Million | 225 Thousand |
| Earnings before Tax | 30.98 Million | 127.95 Million | 129.29 Million | 33.13 Million | -3.56 Million | 63.84 Thousand |
| Net Income | 21.85 Million | 94.83 Million | 96.37 Million | 24.69 Million | -528 Thousand | -161.15 Thousand |
| Earnings Per Share Basic | 1.20 | 5.22 | 5.30 | 1.36 | -0.03 | -0.02 |
| Earnings Per Share Diluted | 1.20 | 5.22 | 5.30 | 1.36 | -0.03 | -0.02 |
| Weighted Average Shares Outstanding | 18.21 Million | 18.16 Million | 18.16 Million | 18.16 Million | 18.16 Million | 7.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.16 Million | 18.16 Million | 18.16 Million | 18.16 Million | 18.16 Million | 7.2 Million |
| Gross Margin | 0.14 | 0.08 | 0.08 | 0.07 | 0.12 | - |
| EBIT Margin | 0.04 | 0.09 | 0.08 | 0.09 | 0.02 | - |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.01 | -0.00 | - |
| EBITDA | 130.2 Million | 385.88 Million | 317.08 Million | 141.38 Million | 19.94 Million | 63.84 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.01 | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1 Billion | 3.32 Billion | 889.04 Million | 741.87 Million | 682.36 Million |
| Cost of Revenue | 964.53 Million | 916.51 Million | 3.05 Billion | 808.53 Million | 710.52 Million | 621.93 Million |
| Gross Profit | 143.68 Million | 91.79 Million | 264.08 Million | 80.5 Million | 31.34 Million | 60.42 Million |
| Operating Expenses | 43.82 Million | 49.11 Million | 162.57 Million | 44.39 Million | 37.99 Million | 31.06 Million |
| Selling, General and Administrative Expenses | 43.82 Million | 49.11 Million | - | 44.39 Million | 37.99 Million | 31.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 964.53 Million | 965.63 Million | 3.22 Billion | 852.93 Million | 748.52 Million | 653 Million |
| Operating Income | 143.68 Million | 42.68 Million | 101.5 Million | 36.11 Million | -6.65 Million | 29.36 Million |
| Interest Expense | 39.78 Million | 23.4 Million | 85.83 Million | 20.53 Million | 22.51 Million | 19.39 Million |
| Income Tax Expense | 1.64 Million | 7.43 Million | 9.12 Million | -479 Thousand | -1.17 Million | 3.35 Million |
| Earnings before Tax | -7.31 Million | 25.33 Million | 30.98 Million | 17.91 Million | -25.09 Million | 12.82 Million |
| Net Income | -5.67 Million | 17.9 Million | 21.85 Million | 18.39 Million | -23.92 Million | 9.47 Million |
| Earnings Per Share Basic | -0.31 | 0.99 | - | 1.01 | -1.32 | 0.52 |
| Earnings Per Share Diluted | -0.31 | 0.99 | - | 1.01 | -1.32 | 0.52 |
| Weighted Average Shares Outstanding | 18.3 Million | 18.08 Million | 18.21 Million | 18.16 Million | 18.16 Million | 18.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.3 Million | 18.08 Million | 18.21 Million | 18.16 Million | 18.16 Million | 18.16 Million |
| Gross Margin | 0.13 | 0.09 | 0.08 | 0.09 | 0.04 | 0.09 |
| EBIT Margin | 0.07 | 0.10 | - | 0.10 | 0.06 | 0.11 |
| Profit Margin | -0.01 | 0.02 | 0.01 | 0.02 | -0.03 | 0.01 |
| EBITDA | 82.12 Million | 100.79 Million | - | 88.32 Million | 44.56 Million | 77.67 Million |
| Earnings Before Tax Margin | 0.13 | 0.04 | 0.03 | 0.04 | -0.01 | 0.04 |
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