Futuristic Solutions Limited (FUTSOL.BO)
INR 65.0
(1.29%)
INR 65.0
(1.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 35.22 Million | 35.6 Million | 2.27 Million | 5.22 Million | 4.83 Million | 15.6 Million |
| Cost of Revenue | 8.81 Million | 1.83 Million | 2.23 Million | 3.55 Million | 7.7 Million | 23.81 Million |
| Gross Profit | 26.4 Million | 33.77 Million | 43 Thousand | 1.66 Million | -2.87 Million | -8.21 Million |
| Operating Expenses | 2.98 Million | 2.12 Million | 2.01 Million | 1.93 Million | 5 Million | 16.19 Million |
| Selling, General and Administrative Expenses | 2.98 Million | 416 Thousand | 308 Thousand | 356 Thousand | 635 Thousand | 3.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 64 Thousand | 110 Thousand | 112 Thousand | 10 Thousand | - |
| Cost and Expenses | 11.79 Million | 3.96 Million | 4.24 Million | 5.48 Million | 12.71 Million | 40.01 Million |
| Operating Income | 23.42 Million | 31.64 Million | -1.96 Million | -266 Thousand | -7.88 Million | -16.44 Million |
| Interest Expense | 256 Thousand | - | - | - | - | - |
| Income Tax Expense | 5.59 Million | 7.04 Million | -65 Thousand | 107.7 Thousand | 352 Thousand | 349 Thousand |
| Earnings before Tax | 19.72 Million | 33.78 Million | -375 Thousand | -222 Thousand | -7.85 Million | 5.51 Million |
| Net Income | 14.12 Million | 26.73 Million | -309 Thousand | -222 Thousand | -8.2 Million | 5.86 Million |
| Earnings Per Share Basic | 1.35 | 2.55 | -0.03 | -0.02 | -0.78 | 0.56 |
| Earnings Per Share Diluted | 1.35 | 2.55 | -0.03 | -0.02 | -0.78 | 0.56 |
| Weighted Average Shares Outstanding | 10.46 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.46 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million |
| Gross Margin | 0.75 | 0.95 | 0.02 | 0.32 | -0.59 | -0.53 |
| EBIT Margin | 0.57 | 0.90 | -0.64 | 0.01 | -1.46 | -1.00 |
| Profit Margin | 0.40 | 0.75 | -0.14 | -0.04 | -1.70 | 0.38 |
| EBITDA | 20.08 Million | 34.28 Million | -1.45 Million | 48 Thousand | -7.04 Million | -15.59 Million |
| Earnings Before Tax Margin | 0.67 | 0.89 | -0.86 | -0.05 | -1.63 | -1.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9000.00 | 19.25 Million | 30.39 Million | 5.91 Million | 5.21 Million | 13 Thousand |
| Cost of Revenue | 675 Thousand | 1.59 Million | 11.68 Million | 6.98 Million | 2.42 Million | 681 Thousand |
| Gross Profit | -666 Thousand | 17.66 Million | 18.71 Million | -1.07 Million | 2.79 Million | -668 Thousand |
| Operating Expenses | 1.41 Million | 983 Thousand | 3.83 Million | 544 Thousand | 1.58 Million | 722 Thousand |
| Selling, General and Administrative Expenses | 675 Thousand | 606.1 Thousand | - | 681 Thousand | 664 Thousand | 671 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.36 Million | 1.22 Million | 4.85 Million | 1.2 Million | 1.2 Million | 1.21 Million |
| Cost and Expenses | 2.08 Million | 2.58 Million | 15.52 Million | 7.52 Million | 4 Million | 1.4 Million |
| Operating Income | -2.07 Million | 17.92 Million | 20.01 Million | -1.61 Million | 1.2 Million | -1.39 Million |
| Interest Expense | - | - | 256 Thousand | - | - | - |
| Income Tax Expense | - | 5.05 Million | 5.59 Million | 1000.00 | 543 Thousand | -21.58 Thousand |
| Earnings before Tax | -711 Thousand | 17.9 Million | 19.72 Million | -411 Thousand | 2.41 Million | -179 Thousand |
| Net Income | -711 Thousand | 12.85 Million | 14.12 Million | -411 Thousand | 1.86 Million | -179 Thousand |
| Earnings Per Share Basic | -0.07 | 1.23 | - | -0.04 | 0.18 | -0.02 |
| Earnings Per Share Diluted | -0.07 | 1.23 | - | -0.04 | 0.18 | -0.02 |
| Weighted Average Shares Outstanding | 10.15 Million | 10.44 Million | 10.46 Million | 10.27 Million | 10.48 Million | 8.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.15 Million | 10.44 Million | 10.46 Million | 10.27 Million | 10.48 Million | 8.95 Million |
| Gross Margin | -74.00 | 0.92 | 0.62 | -0.18 | 0.54 | -51.38 |
| EBIT Margin | -229.67 | 0.87 | - | -0.27 | 0.23 | -105.38 |
| Profit Margin | -79.00 | 0.67 | 0.46 | -0.07 | 0.36 | -13.77 |
| EBITDA | -2.06 Million | 16.69 Million | - | -1.59 Million | 1.22 Million | -1.37 Million |
| Earnings Before Tax Margin | -230.89 | 0.93 | 0.66 | -0.27 | 0.23 | -106.92 |
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