FLORA TEXTILES LTD. (FLORATX.BO)
INR 179.55
(-1.99%)
INR 179.55
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.57 Million | 4.16 Million | 13.5 Million | 11.4 Million | 3.4 Million | 2.76 Million |
| Cost of Revenue | 37.31 Thousand | 950 Thousand | - | 20.46 Thousand | 2886.00 | 8053.00 |
| Gross Profit | 4.53 Million | 3.21 Million | 13.5 Million | 11.38 Million | 3.4 Million | 2.75 Million |
| Operating Expenses | 1.8 Million | 3.61 Million | 2.7 Million | 550.96 Thousand | 3.29 Million | 3.13 Million |
| Selling, General and Administrative Expenses | 1.8 Million | 1.69 Million | 1.65 Million | 1.52 Million | 1.58 Million | 1.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.84 Million | 4.56 Million | 2.7 Million | 571.42 Thousand | 3.29 Million | 3.14 Million |
| Operating Income | 2.73 Million | -403.9 Thousand | 10.17 Million | 8.34 Million | 102.85 Thousand | -1.27 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | - | - | - | 312.88 Thousand | - |
| Earnings before Tax | 60.77 Million | -6.62 Million | 5.35 Million | 5.61 Million | -4.84 Million | -5.16 Million |
| Net Income | 60.77 Million | -6.62 Million | 5.35 Million | 5.61 Million | -5.15 Million | -5.16 Million |
| Earnings Per Share Basic | 10.13 | -1.10 | 0.89 | 0.94 | -0.86 | -0.86 |
| Earnings Per Share Diluted | 10.13 | -1.10 | 0.89 | 0.94 | -0.86 | -0.86 |
| Weighted Average Shares Outstanding | 5.99 Million | 6.01 Million | 6.01 Million | 5.97 Million | 5.99 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 6.01 Million | 6.01 Million | 5.97 Million | 5.99 Million | 6 Million |
| Gross Margin | 0.99 | 0.77 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.34 | -0.01 | 0.79 | 0.78 | 0.16 | -0.31 |
| Profit Margin | 13.29 | -1.59 | 0.40 | 0.49 | -1.51 | -1.87 |
| EBITDA | 1.55 Million | -24.85 Thousand | 10.69 Million | 8.86 Million | 553.14 Thousand | -855.59 Thousand |
| Earnings Before Tax Margin | 0.60 | -0.10 | 0.75 | 0.73 | 0.03 | -0.46 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 614 Thousand | 4.57 Million | 1.45 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 614 Thousand | 4.57 Million | 1.45 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Operating Expenses | 890 Thousand | 57.08 Million | 59.66 Million | 780.99 Thousand | 847.99 Thousand | 954 Thousand |
| Selling, General and Administrative Expenses | 447 Thousand | - | 415 Thousand | 539 Thousand | 477 Thousand | 462 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 890 Thousand | 57.08 Million | 59.66 Million | 780.99 Thousand | 847.99 Thousand | 954 Thousand |
| Operating Income | -277 Thousand | 1.11 Million | 604 Thousand | 239 Thousand | 190 Thousand | 84 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | - | - | - | - | - |
| Earnings before Tax | -276 Thousand | 60.77 Million | 65.63 Million | -1.54 Million | -1.6 Million | -1.71 Million |
| Net Income | -276 Thousand | 60.77 Million | 65.63 Million | -1.54 Million | -1.6 Million | -1.71 Million |
| Earnings Per Share Basic | -0.05 | - | 10.94 | -0.26 | -0.27 | -0.29 |
| Earnings Per Share Diluted | -0.05 | - | 10.94 | -0.26 | -0.27 | -0.29 |
| Weighted Average Shares Outstanding | 5.52 Million | 5.99 Million | 5.99 Million | 5.92 Million | 5.95 Million | 5.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.99 Million | 5.99 Million | 5.92 Million | 5.95 Million | 5.91 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.27 | - | 0.49 | 0.33 | 0.29 | 0.17 |
| Profit Margin | -0.45 | 13.29 | 45.27 | -1.48 | -1.55 | -1.65 |
| EBITDA | -167.5 Thousand | - | 714 Thousand | 348 Thousand | 299.5 Thousand | 178.75 Thousand |
| Earnings Before Tax Margin | -0.45 | 0.24 | 0.42 | 0.23 | 0.18 | 0.08 |
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235980
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