INCON.BO | Incon Engineers Limited Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	45 Thousand	1.33 Million	12.06 Million	24.62 Million	2.13 Million
Cost of Revenue	9000.00	405 Thousand	5.73 Million	9.88 Million	216.43 Thousand
Gross Profit	36 Thousand	934 Thousand	6.33 Million	14.74 Million	1.91 Million
Operating Expenses	4.41 Million	6.66 Million	7.53 Million	7.47 Million	4.77 Million
Selling, General and Administrative Expenses	3.54 Million	1.39 Million	1.24 Million	1.38 Million	1.17 Million
Research and Development Expenses	-	-	-	-	-
Other Expenses	2.36 Million	2.18 Million	1.28 Million	1.22 Million	-
Cost and Expenses	4.42 Million	7.06 Million	13.27 Million	17.36 Million	4.98 Million
Operating Income	-4.38 Million	-3.54 Million	195 Thousand	8.61 Million	-3.56 Million
Interest Expense	335 Thousand	33 Thousand	260 Thousand	754.57 Thousand	37.77 Thousand
Income Tax Expense	-	-	-	-	-
Earnings before Tax	-4.71 Million	-3.57 Million	-65 Thousand	7.86 Million	-2.36 Million
Net Income	-4.71 Million	-3.57 Million	-65 Thousand	7.86 Million	-2.36 Million
Earnings Per Share Basic	-1.09	-0.83	-0.02	1.82	-0.55
Earnings Per Share Diluted	-1.09	-0.83	-0.02	1.82	-0.55
Weighted Average Shares Outstanding	4.32 Million	4.3 Million	4.32 Million	4.32 Million	4.32 Million
Weighted Average Shares Outstanding (Diluted)	4.32 Million	4.3 Million	4.32 Million	4.32 Million	4.32 Million
Gross Margin	0.80	0.70	0.52	0.60	0.90
EBIT Margin	-93.18	-2.47	0.04	0.36	-1.57
Profit Margin	-104.82	-2.67	-0.01	0.32	-1.11
EBITDA	-4.19 Million	-3.3 Million	427 Thousand	8.83 Million	-3.34 Million
Earnings Before Tax Margin	-97.38	-2.64	0.02	0.35	-1.67

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Revenue	-	45 Thousand	45 Thousand	-	-	-
Cost of Revenue	-112 Thousand	9000.00	9000.00	-	-	-
Gross Profit	112 Thousand	36 Thousand	36 Thousand	-	-	-
Operating Expenses	1.68 Million	2.01 Million	6.77 Million	1.64 Million	1.63 Million	1.48 Million
Selling, General and Administrative Expenses	-	942 Thousand	-	885 Thousand	886 Thousand	835 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	1.68 Million	1.21 Million	2.36 Million	388 Thousand	382 Thousand	381 Thousand
Cost and Expenses	1.57 Million	2.02 Million	6.78 Million	1.64 Million	1.63 Million	1.48 Million
Operating Income	-1.57 Million	-766 Thousand	-4.38 Million	-1.25 Million	-1.25 Million	-1.1 Million
Interest Expense	133 Thousand	117 Thousand	335 Thousand	103 Thousand	83 Thousand	31 Thousand
Income Tax Expense	366 Thousand	-	-	-	-	-
Earnings before Tax	-1.34 Million	-883 Thousand	-4.71 Million	-1.36 Million	-1.33 Million	-1.13 Million
Net Income	-1.34 Million	-883 Thousand	-4.71 Million	-1.36 Million	-1.33 Million	-1.13 Million
Earnings Per Share Basic	-0.31	-0.20	-	-0.31	-0.31	-0.26
Earnings Per Share Diluted	-0.31	-0.20	-	-0.31	-0.31	-0.26
Weighted Average Shares Outstanding	4.32 Million	4.41 Million	4.32 Million	4.38 Million	4.31 Million	4.36 Million
Weighted Average Shares Outstanding (Diluted)	4.32 Million	4.41 Million	4.32 Million	4.38 Million	4.31 Million	4.36 Million
Gross Margin	-	0.80	0.80	-	-	-
EBIT Margin	-	-15.96	-	-	-	-
Profit Margin	-	-19.62	-104.82	-	-	-
EBITDA	-1.16 Million	-718 Thousand	-	-1.2 Million	-1.2 Million	-1.07 Million
Earnings Before Tax Margin	-	-17.02	-97.38	-	-	-