LAST MILE ENTERPRISES LIMITED (LASTMILE.BO)
INR 386.45
(-1.99%)
INR 386.45
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 500 Million | - | - | 38.3 Million |
| Cost of Revenue | 1.22 Billion | 1.39 Million | 2.18 Million | 2.17 Million | 27.2 Million |
| Gross Profit | 134.65 Million | 498.6 Million | -2.18 Million | -2.17 Million | 11.1 Million |
| Operating Expenses | 41.67 Million | 440.22 Million | -18.43 Million | -45.71 Million | 10.24 Million |
| Selling, General and Administrative Expenses | 41.67 Million | 439.72 Million | -18.99 Million | -45.73 Million | 9.96 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -498 Thousand | -553 Thousand | -18 Thousand | - |
| Cost and Expenses | 1.26 Billion | 441.61 Million | -16.25 Million | -43.54 Million | 37.45 Million |
| Operating Income | 92.97 Million | 58.38 Million | 16.25 Million | 43.54 Million | 13.22 Million |
| Interest Expense | 19.36 Million | 8.34 Million | 5.18 Million | 9.88 Million | - |
| Income Tax Expense | 3.82 Million | 25 Million | - | 233 Thousand | 198 Thousand |
| Earnings before Tax | 34.15 Million | 70.75 Million | 17.03 Million | 37.03 Million | 28.51 Million |
| Net Income | 24.51 Million | 45.75 Million | 17.03 Million | 36.8 Million | 28.31 Million |
| Earnings Per Share Basic | 1.45 | 3.92 | 1.46 | 3.15 | 2.42 |
| Earnings Per Share Diluted | 1.45 | 3.92 | 1.46 | 3.15 | 2.42 |
| Weighted Average Shares Outstanding | 16.88 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.88 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million |
| Gross Margin | 0.10 | 1.00 | - | - | 0.29 |
| EBIT Margin | 0.04 | 0.12 | - | - | 0.40 |
| Profit Margin | 0.02 | 0.09 | - | - | 0.74 |
| EBITDA | 51.31 Million | 61.05 Million | 19.01 Million | 46.56 Million | 15.39 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | - | - | 0.35 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 316.99 Million | 75.43 Million | 1.3 Billion | 1.31 Billion | - | - |
| Cost of Revenue | 205.91 Million | 28.69 Million | 1.26 Billion | 1.26 Billion | 554 Thousand | 554 Thousand |
| Gross Profit | 111.07 Million | 46.73 Million | 46.02 Million | 43.29 Million | -554 Thousand | -554 Thousand |
| Operating Expenses | 34.9 Million | 8.6 Million | 60.96 Million | 71.05 Million | 4.06 Million | 1.14 Million |
| Selling, General and Administrative Expenses | 34.9 Million | 8.6 Million | 60.96 Million | - | 4.06 Million | 1.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -34.9 Million | - | - | - | - | - |
| Cost and Expenses | 240.81 Million | 37.3 Million | 1.32 Billion | 1.33 Billion | 4.61 Million | 1.7 Million |
| Operating Income | 76.17 Million | 38.13 Million | -14.93 Million | -27.76 Million | -4.61 Million | -1.7 Million |
| Interest Expense | 3.81 Million | 9.69 Million | 19.29 Million | 19.36 Million | 1000.00 | 75 Thousand |
| Income Tax Expense | 12.4 Million | 1 Million | 3.82 Million | 3.82 Million | 1.00 | - |
| Earnings before Tax | 107.93 Million | -58.31 Million | 47.06 Million | 34.15 Million | -4.61 Million | -1.77 Million |
| Net Income | 95.53 Million | -58.31 Million | 37.41 Million | 24.51 Million | -4.61 Million | -1.77 Million |
| Earnings Per Share Basic | 3.49 | -2.51 | 2.22 | - | -0.35 | -0.13 |
| Earnings Per Share Diluted | 3.49 | -2.51 | 2.22 | - | -0.35 | -0.13 |
| Weighted Average Shares Outstanding | 27.37 Million | 23.23 Million | 19.47 Million | 16.9 Million | 13.2 Million | 13.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.37 Million | 23.23 Million | 19.47 Million | 16.9 Million | 13.2 Million | 13.17 Million |
| Gross Margin | 0.35 | 0.62 | 0.04 | 0.03 | - | - |
| EBIT Margin | 0.35 | 0.18 | -0.01 | - | - | - |
| Profit Margin | 0.30 | -0.77 | 0.03 | 0.02 | - | - |
| EBITDA | 111.74 Million | 13.9 Million | -12.08 Million | - | -4.06 Million | -1.14 Million |
| Earnings Before Tax Margin | 0.24 | 0.51 | -0.01 | -0.02 | - | - |
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