Gokak Textiles Limited (GOKAKTEX.BO)
INR 168.0
(-0.27%)
INR 168.0
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 808.38 Million | 1.22 Billion | 1.09 Billion | 968.86 Million | 1.71 Billion |
| Cost of Revenue | 1.21 Billion | 549.96 Million | 818.67 Million | 707.37 Million | 713.64 Million | 1.26 Billion |
| Gross Profit | 93.19 Million | 258.41 Million | 411.3 Million | 385.19 Million | 255.22 Million | 452.67 Million |
| Operating Expenses | 155.22 Million | 456.57 Million | 548.84 Million | 574.65 Million | 573.49 Million | 621.2 Million |
| Selling, General and Administrative Expenses | - | 23.48 Million | 24.89 Million | 29.09 Million | 37.7 Million | 34.82 Million |
| Research and Development Expenses | - | 433 Thousand | 509 Thousand | 565 Thousand | - | - |
| Other Expenses | 155.22 Million | 25.66 Million | 26.06 Million | 13.71 Million | 12.29 Million | 54.22 Million |
| Cost and Expenses | 1.37 Billion | 1 Billion | 1.36 Billion | 1.28 Billion | 1.28 Billion | 1.88 Billion |
| Operating Income | -62.03 Million | -198.15 Million | -143.01 Million | -192.07 Million | -323.3 Million | -183.1 Million |
| Interest Expense | 255.75 Million | 99.73 Million | 214.91 Million | 212.42 Million | 197.54 Million | 223.19 Million |
| Income Tax Expense | - | 33.77 Million | 4.92 Million | -23.02 Million | -14.87 Million | 44.37 Million |
| Earnings before Tax | -194.34 Million | 62.59 Million | -314.83 Million | -380.21 Million | -475.86 Million | -329.52 Million |
| Net Income | -219.48 Million | 54.31 Million | -288.43 Million | -341.06 Million | -445.28 Million | -305.56 Million |
| Earnings Per Share Basic | -33.77 | 8.36 | -44.38 | -52.48 | -68.52 | -47.02 |
| Earnings Per Share Diluted | -33.77 | 8.36 | -44.38 | -52.48 | -68.52 | -47.02 |
| Weighted Average Shares Outstanding | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million |
| Gross Margin | 0.07 | 0.32 | 0.33 | 0.35 | 0.26 | 0.26 |
| EBIT Margin | 0.21 | -0.14 | -0.04 | -0.09 | -0.24 | -0.02 |
| Profit Margin | -0.17 | 0.07 | -0.23 | -0.31 | -0.46 | -0.18 |
| EBITDA | 269.02 Million | 210.9 Million | -35.19 Million | -96.65 Million | -205.67 Million | -54.74 Million |
| Earnings Before Tax Margin | -0.05 | -0.25 | -0.12 | -0.18 | -0.33 | -0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 264.23 Million | 1.31 Billion | 242.65 Million | 194.39 Million | 318.74 Million | 284.75 Million |
| Cost of Revenue | 235.03 Million | 1.21 Billion | 236.48 Million | 238.52 Million | 221.57 Million | 198.56 Million |
| Gross Profit | 29.19 Million | 93.19 Million | 6.17 Million | -44.13 Million | 97.17 Million | 86.18 Million |
| Operating Expenses | 30.54 Million | 155.22 Million | 42.92 Million | 24.15 Million | 147.27 Million | 153.47 Million |
| Selling, General and Administrative Expenses | 30.54 Million | - | 42.92 Million | 24.15 Million | 39.09 Million | 26.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.58 Million | 29.55 Million | -54.22 Million | 75.26 Million | 4.33 Million | 4.17 Million |
| Cost and Expenses | 265.58 Million | 1.37 Billion | 279.41 Million | 262.68 Million | 368.84 Million | 352.03 Million |
| Operating Income | -1.34 Million | -62.03 Million | -36.75 Million | -68.29 Million | -50.1 Million | -67.28 Million |
| Interest Expense | 65.63 Million | 255.75 Million | 106.2 Million | 96.45 Million | 25.52 Million | 27.57 Million |
| Income Tax Expense | 3 Million | 25.14 Million | 43.59 Million | -5.26 Million | 506 Thousand | -5.19 Million |
| Earnings before Tax | -47.39 Million | -194.34 Million | -58.47 Million | -89.48 Million | 22.6 Million | -90.68 Million |
| Net Income | -50.4 Million | -219.48 Million | -102.06 Million | -84.22 Million | 26.42 Million | -81.31 Million |
| Earnings Per Share Basic | -7.76 | - | -15.70 | -12.96 | 4.07 | -12.51 |
| Earnings Per Share Diluted | -7.76 | - | -15.70 | -12.96 | 4.07 | -12.51 |
| Weighted Average Shares Outstanding | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million | 6.49 Million |
| Gross Margin | 0.11 | 0.07 | 0.03 | -0.23 | 0.30 | 0.30 |
| EBIT Margin | 0.19 | - | 0.06 | -0.28 | -0.10 | -0.17 |
| Profit Margin | -0.19 | -0.17 | -0.42 | -0.43 | 0.08 | -0.29 |
| EBITDA | 48.93 Million | - | 14.77 Million | -53.69 Million | -31.16 Million | -48.65 Million |
| Earnings Before Tax Margin | -0.01 | -0.05 | -0.15 | -0.35 | -0.16 | -0.24 |
JIAXF
000952
NEXI
KANCHI
BML
605333