Lead Financial Services Limited (LEADFIN.BO)
INR 26.49
(-0.04%)
INR 26.49
(-0.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.37 Million | 3.16 Million | 43.05 Million | 606 Thousand | 606 Thousand | 608 Thousand |
| Cost of Revenue | 1.04 Million | 796 Thousand | 40.5 Million | 1.07 Million | 1.33 Million | 963 Thousand |
| Gross Profit | 4.33 Million | 2.36 Million | 2.55 Million | -471 Thousand | -729 Thousand | -355 Thousand |
| Operating Expenses | 2.04 Million | 942 Thousand | 1.01 Million | 973 Thousand | 1.06 Million | 1.35 Million |
| Selling, General and Administrative Expenses | -2.28 Million | 161 Thousand | 233 Thousand | 219 Thousand | 212 Thousand | 427 Thousand |
| Research and Development Expenses | - | 0.57 | 0.03 | -2.39 | -2.94 | -0.36 |
| Other Expenses | 4.33 Million | 362 Thousand | 8000.00 | -1.76 Million | 7000.00 | 1.1 Million |
| Cost and Expenses | 2.05 Million | 1.73 Million | 41.51 Million | 2.05 Million | 2.39 Million | 2.31 Million |
| Operating Income | - | 1.43 Million | 1.54 Million | -1.35 Million | -1.48 Million | -495 Thousand |
| Interest Expense | - | 1000.00 | 1000.00 | 87 Thousand | 289 Thousand | 113 Thousand |
| Income Tax Expense | 865 Thousand | 359 Thousand | 63 Thousand | -376 Thousand | -982 Thousand | -152 Thousand |
| Earnings before Tax | 3.33 Million | 1.78 Million | 1.09 Million | -1.44 Million | -1.78 Million | -618 Thousand |
| Net Income | 2.47 Million | 1.43 Million | 1.03 Million | -1.07 Million | -801 Thousand | -467 Thousand |
| Earnings Per Share Basic | 0.75 | 0.43 | 0.31 | -0.32 | -0.24 | -0.14 |
| Earnings Per Share Diluted | 0.75 | 0.43 | 0.31 | -0.32 | -0.24 | -0.14 |
| Weighted Average Shares Outstanding | 3.29 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.29 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Gross Margin | 0.81 | 0.75 | 0.06 | -0.78 | -1.20 | -0.58 |
| EBIT Margin | 0.62 | 0.34 | 0.05 | -2.38 | -2.95 | -2.79 |
| Profit Margin | 0.46 | 0.45 | 0.02 | -1.77 | -1.32 | -0.77 |
| EBITDA | 3.34 Million | 1.41 Million | 1.53 Million | -1.44 Million | -1.78 Million | -597 Thousand |
| Earnings Before Tax Margin | - | 0.45 | 0.04 | -2.24 | -2.46 | -0.81 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Million | 5.39 Million | 1.59 Million | 1.45 Million | 1.49 Million | 823 Thousand |
| Cost of Revenue | -280 Thousand | 8000.00 | 45 Thousand | 232 Thousand | 241 Thousand | 225 Thousand |
| Gross Profit | 1.83 Million | 5.38 Million | 1.55 Million | 1.22 Million | 1.25 Million | 598 Thousand |
| Operating Expenses | 1.29 Million | 2.04 Million | 585 Thousand | 239 Thousand | 281 Thousand | 207 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32 Thousand | -2.04 Million | -585 Thousand | 13 Thousand | -534 Thousand | -435 Thousand |
| Cost and Expenses | 1.22 Million | 2.05 Million | 630 Thousand | 471 Thousand | 522 Thousand | 432 Thousand |
| Operating Income | 327 Thousand | 3.33 Million | 966 Thousand | 1 Million | 977 Thousand | 391 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 74 Thousand | 865 Thousand | 256 Thousand | 251 Thousand | 260 Thousand | 98 Thousand |
| Earnings before Tax | 327 Thousand | 3.33 Million | 966 Thousand | 1 Million | 977 Thousand | 391 Thousand |
| Net Income | 253 Thousand | 2.47 Million | 710 Thousand | 750 Thousand | 717 Thousand | 293 Thousand |
| Earnings Per Share Basic | 0.08 | - | 0.22 | 0.23 | 0.22 | 0.09 |
| Earnings Per Share Diluted | 0.08 | - | 0.22 | 0.23 | 0.22 | 0.09 |
| Weighted Average Shares Outstanding | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
| Gross Margin | 1.18 | 1.00 | 0.97 | 0.84 | 0.84 | 0.73 |
| EBIT Margin | 0.21 | - | 0.61 | 0.68 | 0.65 | 0.48 |
| Profit Margin | 0.16 | 0.46 | 0.44 | 0.51 | 0.48 | 0.36 |
| EBITDA | 330 Thousand | - | 968 Thousand | 990 Thousand | 980 Thousand | 394 Thousand |
| Earnings Before Tax Margin | 0.21 | 0.62 | 0.61 | 0.69 | 0.65 | 0.48 |
KGFHF
BRDG
ASAV
6218
000421
301128