INR 108.99
(1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.92 Million | 37.66 Million | 103.5 Million | 100.81 Million | 45.65 Million | 20.18 Million |
Cost of Revenue | 288 Thousand | 30.5 Million | 96.8 Million | 92.78 Million | 42.56 Million | 15.73 Million |
Gross Profit | 9.63 Million | 7.16 Million | 6.7 Million | 8.03 Million | 3.09 Million | 4.45 Million |
Operating Expenses | 2.09 Million | 5.72 Million | 5.88 Million | 5.46 Million | 2.65 Million | 3.32 Million |
Selling, General and Administrative Expenses | 2.09 Million | 916 Thousand | 1.24 Million | 1.28 Million | 651.8 Thousand | 923.06 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.38 Million | 36.22 Million | 102.69 Million | 98.25 Million | 45.22 Million | 19.05 Million |
Operating Income | 7.54 Million | 1.43 Million | 813 Thousand | 2.56 Million | 434.32 Thousand | 1.13 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 511 Thousand | 298 Thousand | 698 Thousand | 488 Thousand | 615.03 Thousand | 787.11 Thousand |
Earnings before Tax | 1.03 Million | 1.13 Million | 732 Thousand | 2.5 Million | 1.54 Million | 2.51 Million |
Net Income | 526 Thousand | 838 Thousand | 34 Thousand | 2.01 Million | 926.59 Thousand | 1.73 Million |
Earnings Per Share Basic | 0.09 | 0.16 | 0.01 | 0.40 | 0.18 | 0.34 |
Earnings Per Share Diluted | 0.09 | 0.16 | 0.01 | 0.40 | 0.18 | 0.34 |
Weighted Average Shares Outstanding | 6 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Gross Margin | 0.97 | 0.19 | 0.06 | 0.08 | 0.07 | 0.22 |
EBIT Margin | 0.09 | 0.06 | 0.02 | 0.03 | 0.02 | 0.06 |
Profit Margin | 0.05 | 0.02 | 0.00 | 0.02 | 0.02 | 0.09 |
EBITDA | 929 Thousand | 2.26 Million | 1.86 Million | 3.36 Million | 852.79 Thousand | 1.29 Million |
Earnings Before Tax Margin | 0.76 | 0.04 | 0.01 | 0.03 | 0.01 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.52 Million | 9.04 Million | 9.92 Million | 220 Thousand | 373 Thousand | 295 Thousand |
Cost of Revenue | 2.33 Million | 2.31 Million | 14.61 Million | 13.32 Million | 923 Thousand | 589 Thousand |
Gross Profit | 8.18 Million | 6.72 Million | -4.69 Million | -13.1 Million | -550 Thousand | -294 Thousand |
Operating Expenses | 11.82 Million | 5.99 Million | 23.43 Million | 13.09 Million | 2.27 Million | 1.58 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.16 Million | 8.3 Million | 38.05 Million | 26.41 Million | 3.19 Million | 2.17 Million |
Operating Income | 1.03 Million | 5.16 Million | 767 Thousand | 436 Thousand | -2.96 Million | -1.87 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 511 Thousand | 511 Thousand | - | - | - |
Earnings before Tax | 972 Thousand | 5.34 Million | 1.03 Million | 443 Thousand | -2.83 Million | -1.91 Million |
Net Income | 972 Thousand | 4.83 Million | 526 Thousand | 443 Thousand | -2.83 Million | -1.91 Million |
Earnings Per Share Basic | 0.16 | 0.81 | - | 0.07 | -0.56 | -0.38 |
Earnings Per Share Diluted | 0.16 | 0.81 | - | 0.07 | -0.56 | -0.38 |
Weighted Average Shares Outstanding | 6.07 Million | 5.96 Million | 5.84 Million | 6.32 Million | 5.06 Million | 5.04 Million |
Weighted Average Shares Outstanding (Diluted) | 6.07 Million | 5.96 Million | 5.84 Million | 6.32 Million | 5.06 Million | 5.04 Million |
Gross Margin | 0.78 | 0.74 | -0.47 | -59.55 | -1.47 | -1.00 |
EBIT Margin | 0.10 | 0.58 | - | 2.93 | -7.85 | -5.65 |
Profit Margin | 0.09 | 0.53 | 0.05 | 2.01 | -7.60 | -6.49 |
EBITDA | 1.07 Million | 5.2 Million | - | 644.25 Thousand | -2.92 Million | -1.66 Million |
Earnings Before Tax Margin | 0.10 | 0.57 | 0.08 | 1.98 | -7.94 | -6.36 |
ABNB
6112
GRC
1217
300605
YLLXF