Hittco Tools Limited (HITTCO.BO)
INR 13.75
(-1.79%)
INR 13.75
(-1.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 59.7 Million | 70.06 Million | 65.72 Million | 54.85 Million | 56.37 Million | 71.25 Million |
| Cost of Revenue | 42.29 Million | 26.68 Million | 24.1 Million | 18.69 Million | 22.84 Million | 29.53 Million |
| Gross Profit | 17.4 Million | 43.38 Million | 41.62 Million | 36.16 Million | 33.52 Million | 41.72 Million |
| Operating Expenses | 11.26 Million | 34.45 Million | 32.46 Million | 34.39 Million | 39.2 Million | 36.62 Million |
| Selling, General and Administrative Expenses | 16.6 Million | 2.23 Million | 2.7 Million | 3.58 Million | 5.16 Million | 3.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3228.00 | 22.45 Thousand | 198 Thousand | 1.05 Million | 32.51 Thousand |
| Cost and Expenses | 54.52 Million | 61.13 Million | 56.57 Million | 53.08 Million | 62.05 Million | 66.15 Million |
| Operating Income | 5.18 Million | 8.32 Million | 9.6 Million | 2.02 Million | -5.42 Million | 3.74 Million |
| Interest Expense | 3.62 Million | 2.27 Million | 1.77 Million | 3.66 Million | 3.82 Million | 2.9 Million |
| Income Tax Expense | -142 Thousand | -374 Thousand | -1.28 Million | -589.28 Thousand | 31.29 Thousand | -1.35 Million |
| Earnings before Tax | 1.73 Million | 5.81 Million | 7.41 Million | -2.19 Million | -8.47 Million | 189.55 Thousand |
| Net Income | 1.87 Million | 6.19 Million | 7.41 Million | -2.19 Million | -8.5 Million | 1.54 Million |
| Earnings Per Share Basic | 0.30 | 1.03 | 1.23 | -0.36 | -1.41 | 0.26 |
| Earnings Per Share Diluted | 0.30 | 1.03 | 1.23 | -0.36 | -1.41 | 0.26 |
| Weighted Average Shares Outstanding | 6.15 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.15 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.03 Million |
| Gross Margin | 0.29 | 0.62 | 0.63 | 0.66 | 0.59 | 0.59 |
| EBIT Margin | 0.19 | 0.24 | 0.22 | 0.12 | 0.04 | 0.16 |
| Profit Margin | 0.03 | 0.09 | 0.11 | -0.04 | -0.15 | 0.02 |
| EBITDA | 11.52 Million | 16.04 Million | 16.15 Million | 6.83 Million | 2.58 Million | 10.83 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.15 | 0.04 | -0.10 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.94 Million | 59.7 Million | 14.54 Million | 14.63 Million | 14.83 Million | 15.69 Million |
| Cost of Revenue | 11.46 Million | 42.29 Million | 9.45 Million | 10.12 Million | 4.9 Million | 7.01 Million |
| Gross Profit | 1.47 Million | 17.4 Million | 5.08 Million | 4.51 Million | 9.93 Million | 8.68 Million |
| Operating Expenses | 4.06 Million | 12.26 Million | 2.69 Million | 3.67 Million | 8.56 Million | 8.11 Million |
| Selling, General and Administrative Expenses | 4.06 Million | - | 2.69 Million | 3.67 Million | 3.19 Million | 2.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 101 Thousand | 212 Thousand | 174 Thousand | 10 Thousand | 7000.00 | 25.96 Thousand |
| Cost and Expenses | 15.52 Million | 54.55 Million | 12.15 Million | 13.8 Million | 13.47 Million | 15.13 Million |
| Operating Income | -2.58 Million | 5.14 Million | 2.38 Million | 832 Thousand | 1.36 Million | 567.58 Thousand |
| Interest Expense | 911 Thousand | 3.62 Million | 909 Thousand | 1.31 Million | 1.19 Million | 202.92 Thousand |
| Income Tax Expense | - | -142 Thousand | -142 Thousand | 1.55 Million | 2000.00 | 25.96 Thousand |
| Earnings before Tax | -3.39 Million | 1.73 Million | 1.65 Million | -474 Thousand | 165 Thousand | 390.61 Thousand |
| Net Income | -3.39 Million | 1.87 Million | 1.79 Million | -474 Thousand | 165 Thousand | 391 Thousand |
| Earnings Per Share Basic | -0.55 | - | 0.33 | -0.08 | 0.03 | 0.06 |
| Earnings Per Share Diluted | -0.55 | - | 0.33 | -0.08 | 0.03 | 0.06 |
| Weighted Average Shares Outstanding | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million |
| Gross Margin | 0.11 | 0.29 | 0.35 | 0.31 | 0.67 | 0.55 |
| EBIT Margin | -0.11 | - | 0.28 | 0.16 | 0.19 | 0.13 |
| Profit Margin | -0.26 | 0.03 | 0.12 | -0.03 | 0.01 | 0.02 |
| EBITDA | -1.37 Million | - | 4.05 Million | 2.34 Million | 2.85 Million | 2.08 Million |
| Earnings Before Tax Margin | -0.20 | 0.09 | 0.16 | 0.06 | 0.09 | 0.04 |
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