Mayukh Dealtrade Limited (MAYUKH.BO)
INR 2.0
(0.5%)
INR 2.0
(0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 35.53 Million | 21.6 Million | 15.43 Million | 12.81 Million | 4.19 Million | 494.14 Thousand |
| Cost of Revenue | 10.33 Million | 6.9 Million | 10.33 Million | 3.36 Million | 1.59 Million | 108.69 Thousand |
| Gross Profit | 25.19 Million | 14.7 Million | 5.09 Million | 9.45 Million | 2.59 Million | 385.45 Thousand |
| Operating Expenses | 3.19 Million | 7.9 Million | 4.64 Million | 3.51 Million | 2.23 Million | 1.16 Million |
| Selling, General and Administrative Expenses | 3.19 Million | 7.6 Million | 4.52 Million | 3.51 Million | 2.22 Million | 1.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -300 Thousand | -119.85 Thousand | -2350.00 | -18.04 Thousand | - |
| Cost and Expenses | 13.57 Million | 14.8 Million | 14.98 Million | 6.87 Million | 3.83 Million | 1.26 Million |
| Operating Income | 21.96 Million | 6.8 Million | 448.05 Thousand | 5.94 Million | 359.99 Thousand | -775.23 Thousand |
| Interest Expense | 137 Thousand | 200 Thousand | 218.02 Thousand | 11.74 Thousand | 3037.00 | 10.85 Thousand |
| Income Tax Expense | 3.41 Million | 1.7 Million | 63.68 Thousand | 1.54 Million | 5451.00 | -710.00 |
| Earnings before Tax | 15.32 Million | 6.6 Million | 249.63 Thousand | 5.96 Million | 21.8 Thousand | -645.87 Thousand |
| Net Income | 11.9 Million | 5.92 Million | 200 Thousand | 4.41 Million | 16.35 Thousand | -645.16 Thousand |
| Earnings Per Share Basic | 0.48 | 0.77 | 0.03 | 0.69 | 0.00 | -0.10 |
| Earnings Per Share Diluted | 0.48 | 0.77 | 0.03 | 0.69 | 0.00 | -0.10 |
| Weighted Average Shares Outstanding | 24.8 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.8 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
| Gross Margin | 0.71 | 0.68 | 0.33 | 0.74 | 0.62 | 0.78 |
| EBIT Margin | 0.54 | 0.42 | 0.07 | 0.48 | 0.10 | -1.56 |
| Profit Margin | 0.34 | 0.27 | 0.01 | 0.34 | 0.00 | -1.31 |
| EBITDA | 19.26 Million | 10.14 Million | 1.1 Million | 6.14 Million | 91.8 Thousand | -779.37 Thousand |
| Earnings Before Tax Margin | 0.62 | 0.31 | 0.03 | 0.46 | 0.09 | -1.57 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.95 Million | 35.53 Million | 9.92 Million | 15.15 Million | 4.58 Million | 5.86 Million |
| Cost of Revenue | 1.56 Million | 16.01 Million | 2.79 Million | 9.24 Million | 257 Thousand | 3.75 Million |
| Gross Profit | 5.39 Million | 19.51 Million | 7.13 Million | 5.9 Million | 4.33 Million | 2.11 Million |
| Operating Expenses | 1.57 Million | 4.09 Million | 1.37 Million | 817 Thousand | 910 Thousand | 1 Million |
| Selling, General and Administrative Expenses | 1.57 Million | - | 1.37 Million | 817 Thousand | 910 Thousand | 1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 40 Thousand | 11 Thousand | 20 Thousand | 7000.00 | 2000.00 |
| Cost and Expenses | 3.13 Million | 20.11 Million | 4.16 Million | 10.06 Million | 1.16 Million | 4.75 Million |
| Operating Income | 3.82 Million | 15.42 Million | 5.76 Million | 5.09 Million | 3.42 Million | 1.11 Million |
| Interest Expense | 89 Thousand | 137 Thousand | 25 Thousand | 31 Thousand | 34 Thousand | 47 Thousand |
| Income Tax Expense | 1.36 Million | 3.42 Million | 930 Thousand | 1.32 Million | 647 Thousand | 277 Thousand |
| Earnings before Tax | 4.73 Million | 15.32 Million | 5.74 Million | 5.08 Million | 3.39 Million | 1.06 Million |
| Net Income | 3.37 Million | 11.9 Million | 4.6 Million | 3.75 Million | 2.74 Million | 790 Thousand |
| Earnings Per Share Basic | 0.14 | - | 0.20 | 0.16 | 0.15 | 0.04 |
| Earnings Per Share Diluted | 0.14 | - | 0.20 | 0.16 | 0.15 | 0.04 |
| Weighted Average Shares Outstanding | 24.1 Million | 22.9 Million | 22.9 Million | 22.9 Million | 18.31 Million | 17.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.1 Million | 22.9 Million | 22.9 Million | 22.9 Million | 18.31 Million | 17.8 Million |
| Gross Margin | 0.78 | 0.55 | 0.72 | 0.39 | 0.94 | 0.36 |
| EBIT Margin | 0.70 | - | 0.66 | 0.39 | 0.94 | 0.41 |
| Profit Margin | 0.49 | 0.34 | 0.46 | 0.25 | 0.60 | 0.13 |
| EBITDA | 4.86 Million | - | 6.54 Million | 5.93 Million | 4.32 Million | 2.42 Million |
| Earnings Before Tax Margin | 0.55 | 0.43 | 0.58 | 0.34 | 0.75 | 0.19 |
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603259
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