LERTHAI FINANCE LIMITED (LERTHAI.BO)
INR 485.0
(-4.9%)
INR 485.0
(-4.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.19 Million | 15.44 Million | 2.61 Million | 3.72 Million | 5.6 Million | 6.24 Million |
| Cost of Revenue | -11.33 Million | - | - | - | 68 Thousand | - |
| Gross Profit | 27.53 Million | 15.44 Million | 2.61 Million | 3.72 Million | 5.54 Million | 6.24 Million |
| Operating Expenses | 629 Thousand | 6.9 Million | 6.71 Million | 10.93 Million | 13.9 Million | 12.36 Million |
| Selling, General and Administrative Expenses | 629 Thousand | 627 Thousand | 610 Thousand | 741 Thousand | 5.54 Million | -0.84 |
| Research and Development Expenses | - | 0.55 | -1.54 | -1.93 | -0.79 | -0.98 |
| Other Expenses | - | -6.89 Million | -6.65 Million | -10.92 Million | -10.03 Million | -70.00 |
| Cost and Expenses | 629 Thousand | 6.89 Million | 6.65 Million | 10.92 Million | 10.03 Million | 12.36 Million |
| Operating Income | 15.56 Million | 8.55 Million | -4.03 Million | -7.2 Million | -4.42 Million | -6.11 Million |
| Interest Expense | - | - | - | - | - | 70.00 |
| Income Tax Expense | 2.09 Million | 1.65 Million | 678 Thousand | -1 Million | 1.3 Million | -6.11 Million |
| Earnings before Tax | 9.69 Million | 8.55 Million | -4.03 Million | -7.2 Million | -4.42 Million | -6.11 Million |
| Net Income | 7.59 Million | 6.89 Million | -4.71 Million | -6.19 Million | -5.72 Million | -6.11 Million |
| Earnings Per Share Basic | 10.85 | 9.85 | -6.74 | -8.85 | -8.18 | 818.16 Thousand |
| Earnings Per Share Diluted | 10.85 | 9.85 | -6.74 | -8.85 | -8.18 | 818.16 Thousand |
| Weighted Average Shares Outstanding | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | -7.48 |
| Weighted Average Shares Outstanding (Diluted) | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | -7.48 |
| Gross Margin | 1.70 | 1.00 | 1.00 | 1.00 | 0.99 | 1.00 |
| EBIT Margin | 0.60 | 0.55 | -1.54 | -1.93 | -0.79 | 0.28 |
| Profit Margin | 0.47 | 0.45 | -1.80 | -1.66 | -1.02 | -0.98 |
| EBITDA | 9.68 Million | 10 Thousand | 54 Thousand | -3.87 Million | 28 Thousand | 1.76 Million |
| Earnings Before Tax Margin | 0.96 | 0.55 | -1.54 | -1.93 | -0.79 | -0.98 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Million | 4.89 Million | 12.45 Million | 1.15 Million | 1.23 Million | 1.39 Million |
| Cost of Revenue | - | -11.33 Million | 34 Thousand | - | - | - |
| Gross Profit | 1.13 Million | 16.22 Million | 12.42 Million | 1.15 Million | 1.23 Million | 1.39 Million |
| Operating Expenses | 1.28 Million | 6.53 Million | 1.87 Million | 1.52 Million | 1.56 Million | 1.56 Million |
| Selling, General and Administrative Expenses | 1.28 Million | - | 3.26 Million | 1.31 Million | 1.28 Million | 1.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.52 Million | -6.5 Million | -1.86 Million | -1.52 Million | -1.56 Million | -1.55 Million |
| Cost and Expenses | 1.28 Million | -4.8 Million | 1.87 Million | 1.52 Million | 1.56 Million | 1.56 Million |
| Operating Income | -145 Thousand | 9.69 Million | 10.57 Million | -376 Thousand | -338 Thousand | -174 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -240 Thousand | 2.09 Million | 2.84 Million | -745 Thousand | - | - |
| Earnings before Tax | -385 Thousand | 9.69 Million | 10.57 Million | -376 Thousand | -338 Thousand | -175 Thousand |
| Net Income | -385 Thousand | 7.59 Million | 7.73 Million | 369 Thousand | -338 Thousand | -175 Thousand |
| Earnings Per Share Basic | -0.55 | - | 11.05 | 0.53 | -0.48 | -0.25 |
| Earnings Per Share Diluted | -0.55 | - | 11.05 | 0.53 | -0.48 | -0.25 |
| Weighted Average Shares Outstanding | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand |
| Gross Margin | 1.00 | 3.32 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.33 | - | 0.85 | -0.32 | -0.27 | -0.12 |
| Profit Margin | -0.34 | 1.55 | 0.62 | 0.32 | -0.27 | -0.13 |
| EBITDA | -377.25 Thousand | - | 10.58 Million | -369 Thousand | -331 Thousand | -168 Thousand |
| Earnings Before Tax Margin | -0.13 | 1.98 | 0.85 | -0.33 | -0.27 | -0.13 |
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