Integrated Capital Services Limited (ICSL.BO)
INR 4.95
(-2.23%)
INR 4.95
(-2.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.25 Million | 15.93 Million | 7.51 Million | 6.52 Million | 9.24 Million |
| Cost of Revenue | 2.14 Million | 1.86 Million | 1.92 Million | 2.33 Million | 2.55 Million |
| Gross Profit | 3.1 Million | 14.06 Million | 5.58 Million | 4.18 Million | 6.69 Million |
| Operating Expenses | - | 6.05 Million | 6.04 Million | 7.19 Million | 6.68 Million |
| Selling, General and Administrative Expenses | - | 2.24 Million | 2.1 Million | 2.56 Million | 1.23 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 399 Thousand | 452 Thousand | 21.29 Million | 386 Thousand |
| Cost and Expenses | 2.14 Million | 7.91 Million | 7.97 Million | 9.53 Million | 9.24 Million |
| Operating Income | 3.1 Million | 7.92 Million | 52.91 Million | -2.6 Million | 255.79 Thousand |
| Interest Expense | - | 1000.00 | - | 1.58 Million | 1.83 Million |
| Income Tax Expense | 529 Thousand | 1.58 Million | -9.91 Million | -1.96 Million | -6845.00 |
| Earnings before Tax | -765 Thousand | 9.01 Million | -55.07 Million | 16.67 Million | -1.63 Million |
| Net Income | -236 Thousand | 7.42 Million | -45.16 Million | 18.63 Million | -1.62 Million |
| Earnings Per Share Basic | -0.01 | 0.21 | -1.27 | 0.52 | -0.05 |
| Earnings Per Share Diluted | -0.01 | 0.21 | -1.27 | 0.52 | -0.05 |
| Weighted Average Shares Outstanding | 35.58 Million | 35.58 Million | 35.58 Million | 35.58 Million | 35.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.58 Million | 35.58 Million | 35.58 Million | 35.58 Million | 35.58 Million |
| Gross Margin | 0.59 | 0.88 | 0.74 | 0.64 | 0.72 |
| EBIT Margin | 0.01 | 0.61 | 7.30 | -0.10 | 0.24 |
| Profit Margin | -0.04 | 0.47 | -6.01 | 2.86 | -0.18 |
| EBITDA | 66 Thousand | 10.8 Million | 1.44 Million | -1.03 Million | 1.95 Million |
| Earnings Before Tax Margin | 0.59 | 0.50 | 7.05 | -0.40 | 0.03 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.25 Million | 1.54 Million | 325 Thousand | 1.06 Million | 5 Million | 15.93 Million |
| Cost of Revenue | 2.14 Million | 537 Thousand | 623 Thousand | 256 Thousand | 384 Thousand | 1.86 Million |
| Gross Profit | 3.1 Million | 1 Million | -298 Thousand | 804 Thousand | 4.62 Million | 14.06 Million |
| Operating Expenses | 4.61 Million | 963 Thousand | 1.1 Million | 1.74 Million | 1.73 Million | 6.05 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 119 Thousand | 269 Thousand | 134 Thousand | -457 Thousand | 399 Thousand |
| Cost and Expenses | 6.76 Million | 1.5 Million | 1.73 Million | 1.99 Million | 2.12 Million | 7.91 Million |
| Operating Income | -1.62 Million | 181 Thousand | -1.1 Million | -762 Thousand | 1.88 Million | 7.92 Million |
| Interest Expense | - | - | - | - | - | 1000.00 |
| Income Tax Expense | 529 Thousand | 1.4 Million | 1.07 Million | -3.78 Million | 811 Thousand | 1.58 Million |
| Earnings before Tax | -765 Thousand | 181 Thousand | -1.1 Million | -762 Thousand | 2.97 Million | 9.01 Million |
| Net Income | -236 Thousand | -1.22 Million | -2.18 Million | 3.02 Million | 2.16 Million | 7.42 Million |
| Earnings Per Share Basic | - | -0.03 | -0.06 | 0.08 | 0.06 | - |
| Earnings Per Share Diluted | - | -0.03 | -0.06 | 0.08 | 0.06 | - |
| Weighted Average Shares Outstanding | 35.58 Million | 40.7 Million | 36.33 Million | 35.58 Million | 35.58 Million | 35.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.58 Million | 40.7 Million | 36.33 Million | 35.58 Million | 35.58 Million | 35.58 Million |
| Gross Margin | 0.59 | 0.65 | -0.92 | 0.76 | 0.92 | 0.88 |
| EBIT Margin | - | 0.38 | -2.07 | -0.31 | 0.46 | - |
| Profit Margin | -0.04 | -0.79 | -6.71 | 2.85 | 0.43 | 0.47 |
| EBITDA | - | 591 Thousand | -672 Thousand | -333 Thousand | 2.31 Million | - |
| Earnings Before Tax Margin | -0.31 | 0.12 | -3.41 | -0.72 | 0.38 | 0.50 |
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