Kokuyo Camlin Limited (KOKUYOCMLN.BO)
INR 134.3
(-1.14%)
INR 134.3
(-1.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.15 Billion | 7.73 Billion | 5.06 Billion | 4.02 Billion | 6.32 Billion | 6.88 Billion |
| Cost of Revenue | 6.06 Billion | 5.16 Billion | 3.28 Billion | 2.48 Billion | 4.06 Billion | 4.32 Billion |
| Gross Profit | 2.09 Billion | 2.56 Billion | 1.78 Billion | 1.54 Billion | 2.26 Billion | 2.56 Billion |
| Operating Expenses | 1.51 Billion | 2.19 Billion | 1.77 Billion | 1.63 Billion | 2.07 Billion | 2.22 Billion |
| Selling, General and Administrative Expenses | 379.62 Million | 237.06 Million | 129.01 Million | 127.81 Million | 266.55 Million | 295.38 Million |
| Research and Development Expenses | 54 Million | 49.02 Million | 51.68 Million | 40.22 Million | 43.51 Million | 43.69 Million |
| Other Expenses | - | 20.79 Million | 3000.00 | 10 Thousand | 6000.00 | 288 Thousand |
| Cost and Expenses | 6.4 Billion | 7.35 Billion | 5.05 Billion | 4.11 Billion | 6.14 Billion | 6.54 Billion |
| Operating Income | 1.75 Billion | 377.43 Million | 8.73 Million | -81.97 Million | 187.31 Million | 334.3 Million |
| Interest Expense | 42.2 Million | 38.96 Million | 33.71 Million | 58.32 Million | 56.87 Million | 60.14 Million |
| Income Tax Expense | 155.5 Million | 106.97 Million | -22.16 Million | -35.44 Million | 44.28 Million | 75.38 Million |
| Earnings before Tax | 593.82 Million | 351.44 Million | -47.28 Million | -181.62 Million | 87.84 Million | 227.44 Million |
| Net Income | 438.32 Million | 244.47 Million | -47.28 Million | -146.18 Million | 43.56 Million | 152.03 Million |
| Earnings Per Share Basic | 4.37 | 2.44 | -0.47 | -1.46 | 0.43 | 1.52 |
| Earnings Per Share Diluted | 4.37 | 2.44 | -0.47 | -1.46 | 0.43 | 1.52 |
| Weighted Average Shares Outstanding | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million |
| Gross Margin | 0.26 | 0.33 | 0.35 | 0.38 | 0.36 | 0.37 |
| EBIT Margin | 0.09 | 0.07 | 0.03 | 0.01 | 0.05 | 0.07 |
| Profit Margin | 0.05 | 0.03 | -0.01 | -0.04 | 0.01 | 0.02 |
| EBITDA | 765.88 Million | 564.47 Million | 163.35 Million | 60.72 Million | 372.68 Million | 518.66 Million |
| Earnings Before Tax Margin | 0.22 | 0.05 | 0.00 | -0.02 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.29 Billion | 2.17 Billion | 8.15 Billion | 1.67 Billion | 1.94 Billion | 2.35 Billion |
| Cost of Revenue | 1.68 Billion | 1.63 Billion | 6.06 Billion | 935.67 Million | 1.17 Billion | 1.75 Billion |
| Gross Profit | 604.5 Million | 538.18 Million | 2.09 Billion | 739.04 Million | 769.37 Million | 605.02 Million |
| Operating Expenses | 380.24 Million | 366.89 Million | 1.51 Billion | 659.43 Million | 640.78 Million | 405.25 Million |
| Selling, General and Administrative Expenses | 380.24 Million | 366.89 Million | - | 386.3 Million | 354.35 Million | 405.25 Million |
| Research and Development Expenses | - | 54 Million | - | - | - | - |
| Other Expenses | 8.56 Million | 3.89 Million | 10.84 Million | 1.26 Million | 1.97 Million | 3.7 Million |
| Cost and Expenses | 2.06 Billion | 2 Billion | 7.57 Billion | 1.59 Billion | 1.81 Billion | 2.15 Billion |
| Operating Income | 224.25 Million | 171.29 Million | 579.26 Million | 79.61 Million | 128.58 Million | 199.77 Million |
| Interest Expense | 16 Million | 17.8 Million | 42.2 Million | 8.14 Million | 4.79 Million | 11.49 Million |
| Income Tax Expense | 54.42 Million | 53.2 Million | 155.5 Million | 17.04 Million | 31.02 Million | 54.22 Million |
| Earnings before Tax | 216.82 Million | 157.39 Million | 593.82 Million | 72.73 Million | 125.79 Million | 237.9 Million |
| Net Income | 162.4 Million | 104.18 Million | 438.32 Million | 55.68 Million | 94.77 Million | 183.67 Million |
| Earnings Per Share Basic | 1.62 | 1.04 | - | 0.56 | 0.94 | 1.83 |
| Earnings Per Share Diluted | 1.62 | 1.04 | - | 0.56 | 0.94 | 1.83 |
| Weighted Average Shares Outstanding | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million | 100.3 Million |
| Gross Margin | 0.26 | 0.25 | 0.26 | 0.44 | 0.40 | 0.26 |
| EBIT Margin | 0.12 | 0.10 | - | 0.08 | 0.09 | 0.10 |
| Profit Margin | 0.07 | 0.05 | 0.05 | 0.03 | 0.05 | 0.08 |
| EBITDA | 277.8 Million | 225.52 Million | - | 126.48 Million | 174.97 Million | 242.17 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.07 | 0.05 | 0.07 | 0.08 |
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