Kreon Finnancial Services Limited (KREONFIN.BO)
INR 31.61
(6.86%)
INR 31.61
(6.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 161.68 Million | 95.23 Million | 39.85 Million | 17.15 Million | 10.38 Million | 8.09 Million |
| Cost of Revenue | 30.23 Million | 5.41 Million | 1.58 Million | 902.41 Thousand | 1.45 Million | 1.57 Million |
| Gross Profit | 131.45 Million | 89.81 Million | 38.27 Million | 16.25 Million | 8.92 Million | 6.52 Million |
| Operating Expenses | 18.93 Million | 31.98 Million | 8.52 Million | 6.81 Million | 49.05 Million | 2.56 Million |
| Selling, General and Administrative Expenses | 9.49 Million | 6.94 Million | 5.28 Million | 1.13 Million | 33.28 Million | 0.28 |
| Research and Development Expenses | 9.43 Million | 5.61 Million | 481 Thousand | 1.33 Million | 3.86 Million | 0.33 |
| Other Expenses | - | -8.61 Million | -2.99 Million | -2.65 Million | -4.76 Million | -2.53 Million |
| Cost and Expenses | 49.16 Million | 49.99 Million | 16.06 Million | 19.33 Million | 49.15 Million | 2.68 Million |
| Operating Income | 112.52 Million | 48.36 Million | 23.99 Million | -2.75 Million | -38.06 Million | 1.37 Million |
| Interest Expense | - | 5.48 Million | 2.79 Million | 3.22 Million | 4.06 Million | 2.53 Million |
| Income Tax Expense | 3.39 Million | -6.04 Million | -2000.00 | -589.53 Thousand | 144.48 Thousand | 5.21 Million |
| Earnings before Tax | 9.62 Million | 39.75 Million | 21 Million | -5.4 Million | -42.83 Million | 6.59 Million |
| Net Income | 6.23 Million | 45.8 Million | 21 Million | -4.81 Million | -42.97 Million | 2.68 Million |
| Earnings Per Share Basic | 0.34 | 4.22 | 1.98 | -0.48 | -4.27 | 11.94 Million |
| Earnings Per Share Diluted | 0.34 | 2.62 | 1.93 | -0.48 | -4.27 | 11.94 Million |
| Weighted Average Shares Outstanding | 18.57 Million | 10.85 Million | 10.58 Million | 10.06 Million | 10.06 Million | 0.22 |
| Weighted Average Shares Outstanding (Diluted) | 18.57 Million | 17.47 Million | 10.89 Million | 10.06 Million | 10.06 Million | 0.22 |
| Gross Margin | 0.81 | 0.94 | 0.96 | 0.95 | 0.86 | 0.81 |
| EBIT Margin | 0.15 | 0.56 | 0.61 | -0.12 | -3.55 | 0.84 |
| Profit Margin | 0.04 | 0.48 | 0.53 | -0.28 | -4.14 | 0.33 |
| EBITDA | 24.76 Million | 50.64 Million | 24.26 Million | -1.44 Million | -37.38 Million | 6.78 Million |
| Earnings Before Tax Margin | 0.70 | 0.51 | 0.60 | -0.16 | -3.67 | 0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 51.25 Million | 161.69 Million | 49.13 Million | 44.99 Million | 36.67 Million | 32.96 Million |
| Cost of Revenue | 8.3 Million | 15.43 Million | 7.89 Million | 2.91 Million | 2.9 Million | 2.94 Million |
| Gross Profit | 42.94 Million | 146.25 Million | 41.24 Million | 42.08 Million | 33.77 Million | 30.02 Million |
| Operating Expenses | 21.11 Million | 112.23 Million | 36.79 Million | 56.72 Million | 9.76 Million | 11.44 Million |
| Selling, General and Administrative Expenses | 21.11 Million | - | 40.44 Million | 47.8 Million | 1.29 Million | 842 Thousand |
| Research and Development Expenses | - | - | 9.43 Million | - | - | - |
| Other Expenses | - | -80.12 Million | -37.97 Million | -64.93 Million | -16.93 Million | -15.71 Million |
| Cost and Expenses | 29.41 Million | 140.95 Million | 46.28 Million | 64.7 Million | 22.03 Million | 21.12 Million |
| Operating Income | 21.83 Million | 89.75 Million | 3.26 Million | -22.84 Million | 16.84 Million | 14.31 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 596 Thousand | 3.39 Million | 1.68 Million | -4.96 Million | 3.68 Million | 2.98 Million |
| Earnings before Tax | 1.48 Million | 9.62 Million | 2.85 Million | -19.7 Million | 14.64 Million | 11.84 Million |
| Net Income | 2.08 Million | 6.23 Million | 1.17 Million | -14.74 Million | 10.95 Million | 8.86 Million |
| Earnings Per Share Basic | 0.10 | - | 0.06 | -0.73 | 0.54 | 0.65 |
| Earnings Per Share Diluted | 0.10 | - | 0.06 | -0.73 | 0.54 | 0.44 |
| Weighted Average Shares Outstanding | 20.81 Million | 18.57 Million | 20.22 Million | 20.22 Million | 20.22 Million | 13.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.82 Million | 18.57 Million | 20.22 Million | 20.22 Million | 20.22 Million | 20.13 Million |
| Gross Margin | 0.84 | 0.90 | 0.84 | 0.94 | 0.92 | 0.91 |
| EBIT Margin | 0.11 | - | 0.11 | -0.47 | 0.50 | 0.48 |
| Profit Margin | 0.04 | 0.04 | 0.02 | -0.33 | 0.30 | 0.27 |
| EBITDA | 5.42 Million | - | 5.26 Million | -21.11 Million | 18.51 Million | 15.94 Million |
| Earnings Before Tax Margin | 0.43 | 0.56 | 0.07 | -0.51 | 0.46 | 0.43 |
NEE-PR
COF-PL
069640
STAB
1312
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