IDM.BO | International Data Management Limited Annual &

Annual Income Statements

(In INR)

Breakdown	2023	2022	2021	2020
Revenue	-	-	-	-
Cost of Revenue	-	-	-	-
Gross Profit	-	-	-	-
Operating Expenses	870 Thousand	795 Thousand	891 Thousand	1.72 Million
Selling, General and Administrative Expenses	466 Thousand	430 Thousand	522 Thousand	408 Thousand
Research and Development Expenses	-	-	-	-
Other Expenses	6000.00	-	-	-
Cost and Expenses	870 Thousand	795 Thousand	891 Thousand	1.72 Million
Operating Income	14.81 Million	-795 Thousand	-891 Thousand	-1.72 Million
Interest Expense	-	-	-	1000.00
Income Tax Expense	-	-236.55 Thousand	-206.29 Thousand	-171.86 Thousand
Earnings before Tax	-16.54 Million	-795 Thousand	-891 Thousand	-1.72 Million
Net Income	-16.54 Million	-795 Thousand	-891 Thousand	-1.72 Million
Earnings Per Share Basic	-7.52	-0.36	-0.40	-0.78
Earnings Per Share Diluted	-7.52	-0.36	-0.40	-0.78
Weighted Average Shares Outstanding	2.2 Million	2.2 Million	2.2 Million	2.2 Million
Weighted Average Shares Outstanding (Diluted)	2.2 Million	2.2 Million	2.2 Million	2.2 Million
Gross Margin	-	-	-	-
EBIT Margin	-	-	-	-
Profit Margin	-	-	-	-
EBITDA	14.81 Million	-795 Thousand	-891 Thousand	-1.72 Million
Earnings Before Tax Margin	-	-	-	-

Breakdown	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	482 Thousand	741 Thousand	256 Thousand	294 Thousand	459 Thousand	93 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	59 Thousand	-	-	-	-	-
Cost and Expenses	482 Thousand	741 Thousand	256 Thousand	294 Thousand	459 Thousand	93 Thousand
Operating Income	-423 Thousand	-741 Thousand	-256 Thousand	-294 Thousand	-459 Thousand	15.59 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-3000.00	39.58 Thousand	-122.08 Thousand	-41.58 Thousand	-54.88 Thousand
Earnings before Tax	-423 Thousand	-741 Thousand	-256 Thousand	-294 Thousand	-459 Thousand	-15.77 Million
Net Income	-423 Thousand	-744 Thousand	-256 Thousand	-294 Thousand	-459 Thousand	-15.77 Million
Earnings Per Share Basic	-0.19	-0.35	-0.12	-0.13	-0.21	-
Earnings Per Share Diluted	-0.19	-0.35	-0.12	-0.13	-0.21	-
Weighted Average Shares Outstanding	2.22 Million	2.13 Million	2.13 Million	2.26 Million	2.18 Million	-
Weighted Average Shares Outstanding (Diluted)	2.22 Million	2.13 Million	2.13 Million	2.26 Million	2.18 Million	-
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-423 Thousand	-741 Thousand	-256 Thousand	-294 Thousand	-459 Thousand	15.59 Million
Earnings Before Tax Margin	-	-	-	-	-	-