FORINTL.BO | Fortune International Limited Annual &

Annual Income Statements

(In INR)

Breakdown	2023	2022	2021	2020
Revenue	-	20.8 Million	38.21 Million	-
Cost of Revenue	-	2.49 Million	3.01 Million	-
Gross Profit	-	18.31 Million	35.2 Million	-
Operating Expenses	1.7 Million	33 Thousand	1.17 Million	803.64 Thousand
Selling, General and Administrative Expenses	1.2 Million	765 Thousand	509.24 Thousand	483.7 Thousand
Research and Development Expenses	-	-	-	-
Other Expenses	498 Thousand	1.89 Million	-	-
Cost and Expenses	1.7 Million	2.53 Million	4.19 Million	803.64 Thousand
Operating Income	-1.7 Million	18.27 Million	34.02 Million	44.4 Million
Interest Expense	-	-	-	280.00
Income Tax Expense	2.88 Million	3.79 Million	-78.77 Million	5520.00
Earnings before Tax	-1.55 Million	18.27 Million	34.02 Million	-46.01 Million
Net Income	71.45 Million	65.26 Million	112.79 Million	-6.25 Million
Earnings Per Share Basic	10.15	9.27	16.02	-0.89
Earnings Per Share Diluted	10.15	9.27	16.02	-0.89
Weighted Average Shares Outstanding	7.04 Million	7.04 Million	7.04 Million	7.04 Million
Weighted Average Shares Outstanding (Diluted)	7.04 Million	7.04 Million	7.04 Million	7.04 Million
Gross Margin	-	0.88	0.92	-
EBIT Margin	-	0.88	0.89	-
Profit Margin	-	3.14	2.95	-
EBITDA	-1.7 Million	18.27 Million	34.02 Million	44.4 Million
Earnings Before Tax Margin	-	0.88	0.89	-

Breakdown	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	381 Thousand	467 Thousand	295 Thousand	298 Thousand	830 Thousand	844 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	55 Thousand	83 Thousand	113 Thousand	80 Thousand	17 Thousand	78 Thousand
Cost and Expenses	381 Thousand	467 Thousand	295 Thousand	298 Thousand	830 Thousand	844 Thousand
Operating Income	-381 Thousand	-467 Thousand	-295 Thousand	-298 Thousand	-830 Thousand	-844 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-14.49 Million	-96 Thousand	-46 Thousand	2.05 Million	-25.79 Million	816 Thousand
Earnings before Tax	-326 Thousand	-384 Thousand	-182 Thousand	-218 Thousand	-813 Thousand	-771 Thousand
Net Income	14.17 Million	19.87 Million	6.69 Million	-1.02 Million	24.97 Million	28.64 Million
Earnings Per Share Basic	2.01	2.82	0.95	-0.15	3.55	-
Earnings Per Share Diluted	2.01	2.82	0.95	-0.15	3.55	-
Weighted Average Shares Outstanding	7.04 Million	7.04 Million	7.04 Million	6.84 Million	7.03 Million	-
Weighted Average Shares Outstanding (Diluted)	7.04 Million	7.04 Million	7.04 Million	6.84 Million	7.03 Million	-
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-381 Thousand	-467 Thousand	-295 Thousand	-298 Thousand	-622 Thousand	-844 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-