Gennex Laboratories Limited (GENNEX.BO)
INR 17.5
(-0.74%)
INR 17.5
(-0.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 867.14 Million | 656.03 Million | 611.79 Million | 596.26 Million | 555.87 Million | 557.72 Million |
| Cost of Revenue | 590.14 Million | 399.13 Million | 386.74 Million | 366.95 Million | 357.53 Million | 350.96 Million |
| Gross Profit | 276.99 Million | 256.89 Million | 225.04 Million | 229.31 Million | 198.34 Million | 206.76 Million |
| Operating Expenses | 130.37 Million | 219.16 Million | 174.24 Million | 172.29 Million | 175.76 Million | 175.53 Million |
| Selling, General and Administrative Expenses | 130.37 Million | 63.69 Million | 25.21 Million | 27.33 Million | 21.01 Million | 29.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 39.53 Million | 984.05 Thousand | 782.07 Thousand | 6.65 Million | 7.2 Million |
| Cost and Expenses | 720.52 Million | 618.29 Million | 560.99 Million | 539.24 Million | 533.29 Million | 526.5 Million |
| Operating Income | 146.61 Million | 38.13 Million | 46.87 Million | 57.79 Million | 24.01 Million | 30.38 Million |
| Interest Expense | 30.76 Million | 13.53 Million | 8.77 Million | 7.43 Million | 7.53 Million | 7.93 Million |
| Income Tax Expense | 33.16 Million | 14.52 Million | 11.7 Million | 10.24 Million | 6.92 Million | 8.06 Million |
| Earnings before Tax | 164.91 Million | 63.73 Million | 50.93 Million | 50.62 Million | 25.48 Million | 30.27 Million |
| Net Income | 131.75 Million | 49.2 Million | 39.23 Million | 40.38 Million | 18.56 Million | 22.2 Million |
| Earnings Per Share Basic | 0.67 | 0.34 | 0.30 | 0.30 | 0.14 | 0.17 |
| Earnings Per Share Diluted | 0.61 | 0.34 | 0.30 | 0.30 | 0.14 | 0.17 |
| Weighted Average Shares Outstanding | 197.82 Million | 146.07 Million | 132.59 Million | 132.59 Million | 132.59 Million | 132.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.69 Million | 146.07 Million | 132.59 Million | 132.59 Million | 132.59 Million | 132.59 Million |
| Gross Margin | 0.32 | 0.39 | 0.37 | 0.38 | 0.36 | 0.37 |
| EBIT Margin | 0.25 | 0.13 | 0.12 | 0.12 | 0.08 | 0.09 |
| Profit Margin | 0.15 | 0.08 | 0.06 | 0.07 | 0.03 | 0.04 |
| EBITDA | 219.35 Million | 86.46 Million | 67.59 Million | 66.86 Million | 43.07 Million | 48.05 Million |
| Earnings Before Tax Margin | 0.17 | 0.06 | 0.08 | 0.10 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 283.21 Million | 867.14 Million | 335.02 Million | 213.97 Million | 175.79 Million | 164.88 Million |
| Cost of Revenue | 205.44 Million | 590.14 Million | 260.17 Million | 142.35 Million | 72.75 Million | 50.14 Million |
| Gross Profit | 77.77 Million | 276.99 Million | 74.85 Million | 71.61 Million | 103.04 Million | 114.73 Million |
| Operating Expenses | 40.02 Million | 130.37 Million | 34.7 Million | 28.17 Million | 55.68 Million | 70.55 Million |
| Selling, General and Administrative Expenses | 40.02 Million | - | 34.7 Million | 28.17 Million | 27.96 Million | 39.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.65 Million | 49.05 Million | - | - | - | 338 Thousand |
| Cost and Expenses | 245.46 Million | 720.52 Million | 294.87 Million | 170.53 Million | 128.43 Million | 120.69 Million |
| Operating Income | 37.75 Million | 146.61 Million | 40.15 Million | 43.44 Million | 47.35 Million | 44.18 Million |
| Interest Expense | 7.31 Million | 30.76 Million | 7.33 Million | 8.28 Million | 7.83 Million | 7.3 Million |
| Income Tax Expense | 8.5 Million | 33.16 Million | 8.06 Million | 7.5 Million | 8.86 Million | 8.73 Million |
| Earnings before Tax | 55.08 Million | 164.91 Million | 53.02 Million | 35.15 Million | 39.51 Million | 37.22 Million |
| Net Income | 46.58 Million | 131.75 Million | 44.95 Million | 27.64 Million | 30.65 Million | 28.49 Million |
| Earnings Per Share Basic | 0.20 | - | 0.16 | 0.16 | 0.17 | 0.16 |
| Earnings Per Share Diluted | 0.20 | - | 0.14 | 0.16 | 0.17 | 0.16 |
| Weighted Average Shares Outstanding | 227.44 Million | 197.82 Million | 177.44 Million | 177.44 Million | 177.44 Million | 176.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 227.44 Million | 216.69 Million | 177.44 Million | 177.44 Million | 177.44 Million | 176.64 Million |
| Gross Margin | 0.27 | 0.32 | 0.22 | 0.33 | 0.59 | 0.70 |
| EBIT Margin | 0.15 | - | 0.13 | 0.22 | 0.33 | 0.31 |
| Profit Margin | 0.16 | 0.15 | 0.13 | 0.13 | 0.17 | 0.17 |
| EBITDA | 42.28 Million | - | 42.46 Million | 47.98 Million | 57.7 Million | 51 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.12 | 0.20 | 0.27 | 0.27 |
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