GCM Capital Advisors Limited (GCMCAPI.BO)

INR 6.65

(-5.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 14.07 Million 37.31 Million 23.66 Million 42.24 Million 23.19 Million 24.39 Million
Cost of Revenue 1.04 Million 26.56 Million 12.27 Million 34.42 Million 16.03 Million 19.65 Million
Gross Profit 13.02 Million 10.74 Million 11.38 Million 7.81 Million 7.16 Million 4.73 Million
Operating Expenses 9.08 Million 81.49 Million 8.49 Million 6.86 Million 6.85 Million 4.13 Million
Selling, General and Administrative Expenses -3.94 Million 1.11 Million 538 Thousand 593 Thousand 1.06 Million 335.97 Thousand
Research and Development Expenses - - - - - -
Other Expenses 13.02 Million -81.95 Million 505 Thousand 84 Thousand 921 Thousand -
Cost and Expenses 14.07 Million 108.06 Million 20.76 Million 41.28 Million 22.88 Million 23.79 Million
Operating Income - -70.25 Million 3.41 Million 1.03 Million 310.54 Thousand 621.46 Thousand
Interest Expense 646.7 Thousand 416 Thousand 163 Thousand 103 Thousand 195.06 Thousand 297.91 Thousand
Income Tax Expense 706.4 Thousand 1.03 Million 913 Thousand 59 Thousand 161.44 Thousand 17.79 Thousand
Earnings before Tax 5.86 Million -71.21 Million 3.24 Million 932 Thousand 115.47 Thousand -631.31 Thousand
Net Income 5.15 Million -72.24 Million 2.32 Million 873 Thousand -45.96 Thousand -652.1 Thousand
Earnings Per Share Basic 0.30 -4.26 0.14 0.05 -0.00 -0.04
Earnings Per Share Diluted 0.30 -4.26 0.14 0.05 -0.00 -0.04
Weighted Average Shares Outstanding 16.94 Million 16.94 Million 16.94 Million 16.94 Million 16.94 Million 16.94 Million
Weighted Average Shares Outstanding (Diluted) 16.94 Million 16.94 Million 16.94 Million 16.94 Million 16.94 Million 16.94 Million
Gross Margin 0.93 0.29 0.48 0.19 0.31 0.19
EBIT Margin 0.62 -1.84 0.20 0.04 0.05 0.07
Profit Margin 0.37 -1.94 0.10 0.02 -0.00 -0.03
EBITDA 8.76 Million -68.65 Million 4.72 Million 1.54 Million 1.05 Million 1.74 Million
Earnings Before Tax Margin - -1.88 0.14 0.02 0.01 0.03

Income Statement Charts