KJMC Financial Services Limited (KJMCFIN.BO)
INR 129.85
(-1.96%)
INR 129.85
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 46.3 Million | 28.85 Million | 35.95 Million | 13.79 Million | 23.02 Million |
| Cost of Revenue | 11.76 Million | 12.22 Million | 15.19 Million | 15.52 Million | 44 Thousand |
| Gross Profit | 34.54 Million | 16.62 Million | 20.76 Million | -1.72 Million | 22.97 Million |
| Operating Expenses | 14.79 Million | 17.91 Million | 14.62 Million | 13.24 Million | 26.66 Million |
| Selling, General and Administrative Expenses | 12.72 Million | 8.9 Million | 3.84 Million | 1.61 Million | 2.25 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.42 Million | 2.34 Million | 808 Thousand | 1.76 Million | - |
| Cost and Expenses | 26.55 Million | 30.14 Million | 29.81 Million | 28.77 Million | 26.71 Million |
| Operating Income | 21.17 Million | 1.04 Million | 7.8 Million | -10.58 Million | -3.56 Million |
| Interest Expense | 6.9 Million | 7.59 Million | 9.49 Million | 9.11 Million | 12.98 Million |
| Income Tax Expense | 4.69 Million | 2.63 Million | 3.33 Million | -4.37 Million | 208 Thousand |
| Earnings before Tax | 13.31 Million | -6.55 Million | -1.72 Million | -19.73 Million | -16.67 Million |
| Net Income | 8.62 Million | -9.21 Million | -5.06 Million | -15.3 Million | -16.46 Million |
| Earnings Per Share Basic | 1.80 | -1.93 | -1.06 | -3.20 | -3.44 |
| Earnings Per Share Diluted | 1.80 | -1.93 | -1.06 | -3.20 | -3.44 |
| Weighted Average Shares Outstanding | 4.78 Million | 4.77 Million | 4.78 Million | 4.78 Million | 4.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.78 Million | 4.77 Million | 4.78 Million | 4.78 Million | 4.78 Million |
| Gross Margin | 0.75 | 0.58 | 0.58 | -0.13 | 1.00 |
| EBIT Margin | 0.51 | 0.11 | 0.25 | -0.63 | -0.12 |
| Profit Margin | 0.19 | -0.32 | -0.14 | -1.11 | -0.72 |
| EBITDA | 23.62 Million | 3.06 Million | 8.83 Million | -8.7 Million | -2.66 Million |
| Earnings Before Tax Margin | 0.46 | 0.04 | 0.22 | -0.77 | -0.15 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 15.83 Million | 11.82 Million | 46.3 Million | 10.75 Million | 5.41 Million | 6.72 Million |
| Cost of Revenue | 2.57 Million | 3.07 Million | 11.76 Million | 2.85 Million | 2.68 Million | 3.15 Million |
| Gross Profit | 13.26 Million | 8.75 Million | 34.54 Million | 7.9 Million | 2.72 Million | 3.57 Million |
| Operating Expenses | 5.76 Million | 4.79 Million | 14.79 Million | 3.41 Million | -5.47 Million | 480 Thousand |
| Selling, General and Administrative Expenses | 2.57 Million | 3.07 Million | - | 2.85 Million | 2.68 Million | 3.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.76 Million | 540 Thousand | 1.42 Million | 54 Thousand | 743 Thousand | 87 Thousand |
| Cost and Expenses | 8.33 Million | 7.86 Million | 26.55 Million | 6.27 Million | -2.79 Million | 3.63 Million |
| Operating Income | 7.5 Million | 4.5 Million | 21.17 Million | 4.64 Million | 8.94 Million | 3.18 Million |
| Interest Expense | 1.94 Million | 2.01 Million | 6.9 Million | 979 Thousand | 1.79 Million | 2.12 Million |
| Income Tax Expense | 736 Thousand | 1.65 Million | 4.69 Million | 1.11 Million | 1.02 Million | 900 Thousand |
| Earnings before Tax | 6.53 Million | 2.49 Million | 14.26 Million | 3.66 Million | 7.15 Million | 1.05 Million |
| Net Income | 5.63 Million | 228 Thousand | 8.62 Million | 2.29 Million | 5.93 Million | 155 Thousand |
| Earnings Per Share Basic | 1.18 | 0.05 | - | 0.48 | 1.28 | 0.03 |
| Earnings Per Share Diluted | 1.18 | 0.05 | - | 0.48 | 1.28 | 0.03 |
| Weighted Average Shares Outstanding | 4.77 Million | 4.58 Million | 4.78 Million | 4.78 Million | 4.63 Million | 5.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.77 Million | 4.58 Million | 4.78 Million | 4.78 Million | 4.63 Million | 5.16 Million |
| Gross Margin | 0.84 | 0.74 | 0.75 | 0.73 | 0.50 | 0.53 |
| EBIT Margin | 0.60 | 0.43 | - | 0.49 | 1.77 | 0.56 |
| Profit Margin | 0.36 | 0.02 | 0.19 | 0.21 | 1.10 | 0.02 |
| EBITDA | 9.55 Million | 5.12 Million | - | 5.25 Million | 9.55 Million | 3.78 Million |
| Earnings Before Tax Margin | 0.47 | 0.38 | 0.46 | 0.43 | 1.65 | 0.47 |
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