Margo Finance Limited (MARGOFIN.BO)
INR 111.14
(5.0%)
INR 111.14
(5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.11 Million | -13 Thousand | 1.53 Million | 5.72 Million | 2.76 Million | 2.83 Million |
| Cost of Revenue | 1.44 Million | 1.48 Million | 1.37 Million | 1.24 Million | 1.21 Million | 1.31 Million |
| Gross Profit | 6.67 Million | -1.5 Million | 161 Thousand | 4.48 Million | 1.55 Million | 1.52 Million |
| Operating Expenses | 1.63 Million | 2.05 Million | 1.73 Million | 1.89 Million | 1.72 Million | 1.85 Million |
| Selling, General and Administrative Expenses | 1.63 Million | 947 Thousand | 791 Thousand | 929 Thousand | 698 Thousand | 677 Thousand |
| Research and Development Expenses | - | 271.69 | -0.97 | 0.43 | -0.06 | -0.10 |
| Other Expenses | - | 50 Thousand | 108 Thousand | 17 Thousand | 2000.00 | -3.01 Million |
| Cost and Expenses | 1.79 Million | 3.53 Million | 3.1 Million | 3.13 Million | 2.93 Million | 3.16 Million |
| Operating Income | 6.32 Million | -3.53 Million | -1.57 Million | 2.6 Million | -163 Thousand | -265 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.92 Million | 2.2 Million | 3.56 Million | 811 Thousand | -173 Thousand | 701 Thousand |
| Earnings before Tax | 4.35 Million | -3.53 Million | -1.48 Million | 2.48 Million | -168 Thousand | -272 Thousand |
| Net Income | 2.42 Million | -5.73 Million | -5.04 Million | 1.66 Million | 5000.00 | -973 Thousand |
| Earnings Per Share Basic | 0.53 | -1.25 | -1.10 | 0.37 | 0.00 | -0.21 |
| Earnings Per Share Diluted | 0.53 | -1.25 | -1.10 | 0.37 | 0.00 | -0.21 |
| Weighted Average Shares Outstanding | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million |
| Gross Margin | 0.82 | 115.54 | 0.10 | 0.78 | 0.56 | 0.54 |
| EBIT Margin | 0.55 | 262.46 | -1.04 | 0.49 | -0.04 | -0.11 |
| Profit Margin | 0.30 | 440.92 | -3.29 | 0.29 | 0.00 | -0.34 |
| EBITDA | 4.49 Million | -3.38 Million | -1.49 Million | 1.83 Million | -93 Thousand | -298 Thousand |
| Earnings Before Tax Margin | 0.78 | 271.62 | -1.03 | 0.45 | -0.06 | -0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Million | 8.16 Million | 2.13 Million | 763 Thousand | 4.08 Million | 1.62 Million |
| Cost of Revenue | 338 Thousand | 1.45 Million | 289 Thousand | 421 Thousand | 370 Thousand | 378 Thousand |
| Gross Profit | 2.95 Million | 6.7 Million | 1.84 Million | 342 Thousand | 3.71 Million | 1.24 Million |
| Operating Expenses | 672 Thousand | 3.66 Million | 1.01 Million | 680 Thousand | 832 Thousand | 541 Thousand |
| Selling, General and Administrative Expenses | 338 Thousand | - | 462 Thousand | 421.00 | - | 378.00 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10 Thousand | -3.66 Million | -1.01 Million | 10 Thousand | 10 Thousand | -895 Thousand |
| Cost and Expenses | 1.01 Million | 3.8 Million | 1.05 Million | 1.1 Million | 1.2 Million | 919 Thousand |
| Operating Income | 2.28 Million | 4.35 Million | 1.08 Million | -338 Thousand | 2.88 Million | 708 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 727 Thousand | 1.92 Million | 804 Thousand | 141 Thousand | 987 Thousand | -4000.00 |
| Earnings before Tax | 2.28 Million | 4.35 Million | 1.08 Million | -328 Thousand | 2.89 Million | 708 Thousand |
| Net Income | 1.56 Million | 2.42 Million | 280 Thousand | -469 Thousand | 1.9 Million | 712 Thousand |
| Earnings Per Share Basic | 0.34 | - | 0.06 | -0.10 | 0.42 | 0.16 |
| Earnings Per Share Diluted | 0.34 | - | 0.06 | -0.10 | 0.42 | 0.16 |
| Weighted Average Shares Outstanding | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million | 4.57 Million |
| Gross Margin | 0.90 | 0.82 | 0.86 | 0.45 | 0.91 | 0.77 |
| EBIT Margin | 0.71 | - | 0.52 | -0.40 | 0.72 | 0.45 |
| Profit Margin | 0.47 | 0.30 | 0.13 | -0.61 | 0.47 | 0.44 |
| EBITDA | 2.32 Million | - | 1.12 Million | -303 Thousand | 2.92 Million | 732 Thousand |
| Earnings Before Tax Margin | 0.69 | 0.53 | 0.51 | -0.44 | 0.71 | 0.44 |
ILST
FNAM
INGERRAND
300256
2722
603787