Integra Telecommunication & Software Limited (INTELSOFT.BO)
INR 4.25
(0.0%)
INR 4.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.93 Million | 9.29 Million | 14.57 Million | - | 410 Thousand | - |
| Cost of Revenue | 1.11 Million | 1.3 Million | 1.26 Million | 1.22 Million | 243.86 Thousand | 243.48 Thousand |
| Gross Profit | 3.82 Million | 7.99 Million | 13.31 Million | -1.22 Million | 166.14 Thousand | -243.48 Thousand |
| Operating Expenses | 1.79 Million | 2.26 Million | 1.27 Million | 1.46 Million | 770.84 Thousand | 526.98 Thousand |
| Selling, General and Administrative Expenses | 1.79 Million | 1.91 Million | 944.98 Thousand | 1.1 Million | 552.93 Thousand | 556.61 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.26 Million | 20 Thousand | 895 Thousand | - | 238.28 Thousand |
| Cost and Expenses | 2.9 Million | 3.56 Million | 2.54 Million | 2.68 Million | 1.01 Million | 770.46 Thousand |
| Operating Income | 2.02 Million | 5.67 Million | 12.02 Million | -2.68 Million | -604.71 Thousand | -1 Million |
| Interest Expense | 275 Thousand | 237 Thousand | 143.21 Thousand | 23.36 Thousand | 885.00 | 504.50 |
| Income Tax Expense | 819 Thousand | 861 Thousand | -1683.00 | 997.00 | -0.96 | 1.00 |
| Earnings before Tax | 3.26 Million | 7.76 Million | 13.41 Million | -1.81 Million | -775.09 Thousand | -770.96 Thousand |
| Net Income | 2.44 Million | 6.9 Million | 13.41 Million | -1.81 Million | -775.09 Thousand | -770.96 Thousand |
| Earnings Per Share Basic | 0.23 | 0.65 | 1.27 | -0.17 | -0.07 | -0.07 |
| Earnings Per Share Diluted | 0.23 | 0.65 | 1.27 | -0.17 | -0.07 | -0.07 |
| Weighted Average Shares Outstanding | 10.62 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.62 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million | 10.56 Million |
| Gross Margin | 0.77 | 0.86 | 0.91 | - | 0.41 | - |
| EBIT Margin | 0.73 | 0.86 | 0.93 | - | -1.48 | - |
| Profit Margin | 0.50 | 0.74 | 0.92 | - | -1.89 | - |
| EBITDA | 3.57 Million | 8.02 Million | 13.56 Million | -1.76 Million | -605.59 Thousand | -770.46 Thousand |
| Earnings Before Tax Margin | 0.41 | 0.61 | 0.82 | - | -1.47 | - |
| Breakdown | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | 4.93 Million | - | - | 2.5 Million | 2.42 Million |
| Cost of Revenue | 140 Thousand | 1.11 Million | 120 Thousand | 299 Thousand | 330 Thousand | 364 Thousand |
| Gross Profit | -140 Thousand | 3.82 Million | -120 Thousand | -299 Thousand | 2.17 Million | 2.06 Million |
| Operating Expenses | 409 Thousand | 1.79 Million | 550 Thousand | 505 Thousand | 375 Thousand | 381 Thousand |
| Selling, General and Administrative Expenses | 541 Thousand | - | 646 Thousand | 793 Thousand | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 374 Thousand | 1.5 Million | 379 Thousand | 378 Thousand | 378 Thousand | 374 Thousand |
| Cost and Expenses | 549 Thousand | 2.9 Million | 670 Thousand | 804 Thousand | 705 Thousand | 745 Thousand |
| Operating Income | -549 Thousand | 2.02 Million | -654 Thousand | -804 Thousand | 1.8 Million | 1.68 Million |
| Interest Expense | 68 Thousand | 275 Thousand | 68 Thousand | 69 Thousand | 69 Thousand | 68 Thousand |
| Income Tax Expense | 374 Thousand | 819 Thousand | 819 Thousand | 378 Thousand | 378 Thousand | 374 Thousand |
| Earnings before Tax | -243 Thousand | 3.26 Million | -358 Thousand | -495 Thousand | 2.11 Million | 1.98 Million |
| Net Income | -243 Thousand | 2.44 Million | -1.17 Million | -495 Thousand | 2.11 Million | 1.98 Million |
| Earnings Per Share Basic | -0.02 | - | -0.11 | -0.05 | 0.20 | 0.19 |
| Earnings Per Share Diluted | -0.02 | - | -0.11 | -0.05 | 0.20 | 0.19 |
| Weighted Average Shares Outstanding | 10.56 Million | 10.62 Million | - | 10.56 Million | 10.55 Million | 10.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 10.62 Million | - | 10.56 Million | 10.55 Million | 10.46 Million |
| Gross Margin | - | 0.77 | - | - | 0.87 | 0.85 |
| EBIT Margin | - | - | - | - | 0.87 | 0.85 |
| Profit Margin | - | 0.50 | - | - | 0.84 | 0.82 |
| EBITDA | -167 Thousand | - | -282 Thousand | -415 Thousand | 2.19 Million | 2.06 Million |
| Earnings Before Tax Margin | - | 0.41 | - | - | 0.72 | 0.69 |
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