Helpage Finlease Limited (HELPAGE.BO)
INR 25.4
(-1.97%)
INR 25.4
(-1.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23.37 Million | 14.62 Million | 28.6 Million | 29.37 Million | 27.54 Million |
| Cost of Revenue | 3.04 Million | - | 15.31 Million | 19.32 Million | 17.69 Million |
| Gross Profit | 20.33 Million | 14.62 Million | 13.28 Million | 10.05 Million | 9.84 Million |
| Operating Expenses | 3.02 Million | 6.48 Million | 4.23 Million | 3.98 Million | 2.29 Million |
| Selling, General and Administrative Expenses | 3.02 Million | 2.54 Million | 2.63 Million | 2.4 Million | 522.04 Thousand |
| Research and Development Expenses | - | 165.5 Thousand | - | - | - |
| Other Expenses | - | - | - | 48.93 Thousand | 79.16 Thousand |
| Cost and Expenses | 3.02 Million | 6.48 Million | 19.55 Million | 23.3 Million | 19.99 Million |
| Operating Income | 20.34 Million | 8.08 Million | 9.04 Million | 6.12 Million | 7.62 Million |
| Interest Expense | 200.00 | - | - | - | - |
| Income Tax Expense | 3.24 Million | 2.04 Million | 2.53 Million | 1.3 Million | 1.7 Million |
| Earnings before Tax | 11.98 Million | 8.13 Million | 8.98 Million | 6 Million | 6.54 Million |
| Net Income | 8.73 Million | 6.08 Million | 6.44 Million | 4.69 Million | 4.84 Million |
| Earnings Per Share Basic | 0.88 | 0.61 | 0.68 | 0.47 | 0.49 |
| Earnings Per Share Diluted | 0.88 | 0.61 | 0.68 | 0.47 | 0.49 |
| Weighted Average Shares Outstanding | 9.92 Million | 9.97 Million | 9.48 Million | 9.99 Million | 9.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.92 Million | 9.97 Million | 9.48 Million | 9.99 Million | 9.88 Million |
| Gross Margin | 0.87 | 1.00 | 0.46 | 0.34 | 0.36 |
| EBIT Margin | 0.56 | 0.00 | 0.35 | 0.24 | 0.31 |
| Profit Margin | 0.37 | 0.42 | 0.23 | 0.16 | 0.18 |
| EBITDA | 13.09 Million | 45.2 Thousand | 10.05 Million | 6.98 Million | 7.37 Million |
| Earnings Before Tax Margin | 0.87 | 0.55 | 0.32 | 0.21 | 0.28 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 45.51 Million | 12.77 Million | 13.39 Million | 6.5 Million | 14.62 Million | 6.93 Million |
| Cost of Revenue | 25.18 Million | 7.08 Million | 7.14 Million | 4.26 Million | - | 3.89 Million |
| Gross Profit | 20.33 Million | 5.69 Million | 6.25 Million | 2.23 Million | 14.62 Million | 3.03 Million |
| Operating Expenses | 3.35 Million | 1.34 Million | 731.97 Thousand | 723.31 Thousand | 6.48 Million | 693.84 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 28.54 Million | 8.42 Million | 7.87 Million | 4.99 Million | 6.48 Million | 4.58 Million |
| Operating Income | 11.96 Million | 4.35 Million | 5.51 Million | 1.51 Million | 8.08 Million | 2.34 Million |
| Interest Expense | 200.00 | - | - | - | - | - |
| Income Tax Expense | 3.24 Million | 1.13 Million | 1.43 Million | 392.83 Thousand | 2.04 Million | 609 Thousand |
| Earnings before Tax | 11.98 Million | 4.35 Million | 5.51 Million | 1.51 Million | 8.13 Million | 2.34 Million |
| Net Income | 8.73 Million | 3.22 Million | 4.08 Million | 1.11 Million | 6.08 Million | 1.73 Million |
| Earnings Per Share Basic | - | 0.32 | 0.41 | 0.11 | - | 0.17 |
| Earnings Per Share Diluted | - | 0.32 | 0.41 | 0.11 | - | 0.17 |
| Weighted Average Shares Outstanding | 9.92 Million | 10.06 Million | 9.96 Million | 10.16 Million | 9.97 Million | 10.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.92 Million | 10.06 Million | 9.96 Million | 10.16 Million | 9.97 Million | 10.19 Million |
| Gross Margin | 0.45 | 0.45 | 0.47 | 0.34 | 1.00 | 0.44 |
| EBIT Margin | - | 0.36 | 0.43 | 0.28 | - | 0.38 |
| Profit Margin | 0.19 | 0.25 | 0.30 | 0.17 | 0.42 | 0.25 |
| EBITDA | - | 4.63 Million | 5.79 Million | 1.78 Million | - | 2.62 Million |
| Earnings Before Tax Margin | 0.26 | 0.34 | 0.41 | 0.23 | 0.55 | 0.34 |
SMNNY
BCAP
YOW
300258
AZREF
051630