Genesys International Corporation Limited (GENESYS.BO)

INR 948.3

(2.09%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.98 Billion 1.81 Billion 1.16 Billion 795.58 Million 1.05 Billion 1.14 Billion
Cost of Revenue 1.45 Billion 1.03 Billion 806.68 Million 640.72 Million 799.11 Million 795.85 Million
Gross Profit 526.37 Million 777.37 Million 358.42 Million 154.86 Million 255.35 Million 351.45 Million
Operating Expenses 155.11 Million 563.02 Million 265.99 Million 335.39 Million 331.92 Million 346.22 Million
Selling, General and Administrative Expenses 155.11 Million 81.61 Million 36.96 Million 29.99 Million 26.7 Million 21.15 Million
Research and Development Expenses - - - - - -
Other Expenses - 5.44 Million 7.13 Million 4.61 Million 7.57 Million 5.16 Million
Cost and Expenses 1.61 Billion 1.59 Billion 1.07 Billion 976.11 Million 1.13 Billion 1.14 Billion
Operating Income 371.25 Million 216.39 Million 63.3 Million -198 Million -138.31 Million 1.98 Million
Interest Expense 45.56 Million 27.08 Million 24.77 Million 38.86 Million 28.57 Million 25.7 Million
Income Tax Expense 155.63 Million 100.63 Million 38.16 Million -26.55 Million -15.4 Million 41.02 Million
Earnings before Tax 371.75 Million 249.95 Million -358.68 Million -544.43 Million -66.25 Million 3.7 Million
Net Income 220.72 Million 190.77 Million 134.11 Million -429.32 Million -50.85 Million -37.32 Million
Earnings Per Share Basic 5.78 5.43 4.29 -13.77 -1.63 -1.20
Earnings Per Share Diluted 5.74 5.27 4.01 -13.77 -1.62 -1.18
Weighted Average Shares Outstanding 38.18 Million 35.14 Million 31.24 Million 31.17 Million 31.21 Million 31 Million
Weighted Average Shares Outstanding (Diluted) 38.44 Million 36.17 Million 33.7 Million 31.17 Million 31.36 Million 31.65 Million
Gross Margin 0.27 0.43 0.31 0.19 0.24 0.31
EBIT Margin 0.43 0.35 0.26 0.01 0.16 0.19
Profit Margin 0.11 0.11 0.12 -0.54 -0.05 -0.03
EBITDA 862.12 Million 651.43 Million -141.35 Million -325.66 Million 170.82 Million 219.15 Million
Earnings Before Tax Margin 0.19 0.12 0.05 -0.25 -0.13 0.00

Income Statement Charts