Mac Hotels Limited (MACH.BO)
INR 82.85
(0.0%)
INR 82.85
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 58.61 Million | 50.26 Million | 32.27 Million | 19.4 Million | 82.78 Million | 67.87 Million |
| Cost of Revenue | 43.01 Million | 33.81 Million | 43.92 Million | 14.11 Million | 39.89 Million | 19.48 Million |
| Gross Profit | 15.59 Million | 16.45 Million | -11.65 Million | 5.29 Million | 42.88 Million | 48.39 Million |
| Operating Expenses | 11.71 Million | 15.8 Million | 9.36 Million | 30.73 Million | 39.2 Million | 25.57 Million |
| Selling, General and Administrative Expenses | 11.58 Million | 15.35 Million | 9.14 Million | 30.21 Million | 39.08 Million | 25.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 134 Thousand | -444 Thousand | -219 Thousand | -523.1 Thousand | -121.16 Thousand | -319.44 Thousand |
| Cost and Expenses | 54.73 Million | 49.61 Million | 53.29 Million | 44.84 Million | 79.09 Million | 45.05 Million |
| Operating Income | 3.88 Million | 650 Thousand | -21.01 Million | -25.44 Million | 3.68 Million | 22.82 Million |
| Interest Expense | 2.11 Million | 2.13 Million | 2.08 Million | 1.98 Million | 2.31 Million | 2.64 Million |
| Income Tax Expense | -319 Thousand | 2.84 Million | 693 Thousand | -2.7 Million | 81.62 Thousand | 6.51 Million |
| Earnings before Tax | 2.83 Million | 2.09 Million | -22.71 Million | -27.22 Million | 1.36 Million | 20.18 Million |
| Net Income | 3.15 Million | -756 Thousand | -23.41 Million | -24.52 Million | 1.28 Million | 13.66 Million |
| Earnings Per Share Basic | 1.05 | -0.25 | -7.80 | -8.17 | 0.43 | 4.55 |
| Earnings Per Share Diluted | 1.05 | -0.25 | -7.80 | -8.17 | 0.43 | 4.55 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.27 | 0.33 | -0.36 | 0.27 | 0.52 | 0.71 |
| EBIT Margin | 0.14 | 0.08 | -0.55 | -1.13 | 0.09 | 0.40 |
| Profit Margin | 0.05 | -0.02 | -0.73 | -1.26 | 0.02 | 0.20 |
| EBITDA | 8.36 Million | 3.96 Million | -17.41 Million | -21.75 Million | 7.71 Million | 27.33 Million |
| Earnings Before Tax Margin | 0.07 | 0.01 | -0.65 | -1.31 | 0.04 | 0.34 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 58.61 Million | 34.16 Million | 24.45 Million | 50.26 Million | 32.89 Million | 20.29 Million |
| Cost of Revenue | 37.25 Million | 11.44 Million | 25.81 Million | 33.81 Million | 7.74 Million | 22.64 Million |
| Gross Profit | 21.36 Million | 22.72 Million | -1.36 Million | 16.45 Million | 25.15 Million | -2.34 Million |
| Operating Expenses | 17.48 Million | 10.51 Million | 6.96 Million | 15.8 Million | 12.67 Million | 6.55 Million |
| Selling, General and Administrative Expenses | - | 10.51 Million | 6.96 Million | - | 12.67 Million | 6.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -444 Thousand | - | - |
| Cost and Expenses | 54.73 Million | 21.95 Million | 32.78 Million | 49.61 Million | 20.41 Million | 29.19 Million |
| Operating Income | 3.88 Million | 12.2 Million | -8.32 Million | 650 Thousand | 12.48 Million | -8.9 Million |
| Interest Expense | 2.11 Million | 969 Thousand | 1.14 Million | 2.13 Million | 1.1 Million | 1.02 Million |
| Income Tax Expense | -319 Thousand | -319 Thousand | - | 2.84 Million | 2.84 Million | 1000.00 |
| Earnings before Tax | 2.83 Million | 12.16 Million | -9.33 Million | 2.09 Million | 11.37 Million | -9.27 Million |
| Net Income | 3.15 Million | 12.48 Million | -9.33 Million | -756 Thousand | 8.52 Million | -9.27 Million |
| Earnings Per Share Basic | - | 4.16 | -3.11 | - | 2.84 | -3.09 |
| Earnings Per Share Diluted | - | 4.16 | -3.11 | - | 2.84 | -3.09 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.36 | 0.67 | -0.06 | 0.33 | 0.76 | -0.12 |
| EBIT Margin | - | 0.41 | -0.27 | - | 0.43 | -0.36 |
| Profit Margin | 0.05 | 0.37 | -0.38 | -0.02 | 0.26 | -0.46 |
| EBITDA | - | 13.96 Million | -6.66 Million | - | 14.17 Million | -7.28 Million |
| Earnings Before Tax Margin | 0.07 | 0.36 | -0.34 | 0.01 | 0.38 | -0.44 |
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