Moongipa Capital Finance Limited (MONGIPA.BO)
INR 33.31
(9.97%)
INR 33.31
(9.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 92.48 Million | 8.06 Million | 6.77 Million | 2.8 Million | 5.74 Million |
| Cost of Revenue | 88.03 Million | 10.96 Million | 2.52 Million | 1.5 Million | - |
| Gross Profit | 4.45 Million | -2.89 Million | 4.25 Million | 1.29 Million | 5.74 Million |
| Operating Expenses | 5 Million | 21.21 Million | -25.56 Million | 2.96 Million | 11.77 Million |
| Selling, General and Administrative Expenses | 5 Million | 593.95 Thousand | 890.56 Thousand | 504.02 Thousand | 656.09 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 1.54 Million | 4.71 Million | 14.72 Thousand | - |
| Cost and Expenses | 5 Million | 32.17 Million | -23.03 Million | 4.47 Million | 11.77 Million |
| Operating Income | 87.48 Million | -24.11 Million | 30.18 Million | -11.02 Million | -5.29 Million |
| Interest Expense | 14.19 Thousand | 73.69 Thousand | 18.44 Thousand | 101.15 Thousand | 192.71 Thousand |
| Income Tax Expense | 2.04 Million | -7.36 Million | 5.72 Million | 4.01 Million | 10.34 Thousand |
| Earnings before Tax | 19.49 Million | -22.56 Million | 30.18 Million | 8.18 Million | -6.03 Million |
| Net Income | 17.45 Million | -15.2 Million | 24.45 Million | 4.16 Million | -6.04 Million |
| Earnings Per Share Basic | 5.71 | -4.98 | 8.01 | 1.36 | -1.98 |
| Earnings Per Share Diluted | 5.71 | -4.98 | 8.01 | 1.36 | -1.98 |
| Weighted Average Shares Outstanding | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Gross Margin | 0.05 | -0.36 | 0.63 | 0.46 | 1.00 |
| EBIT Margin | 0.22 | -2.89 | 4.55 | -3.86 | -0.13 |
| Profit Margin | 0.19 | -1.88 | 3.61 | 1.48 | -1.05 |
| EBITDA | 20.12 Million | -21.67 Million | 30.88 Million | -1.46 Million | -735.8 Thousand |
| Earnings Before Tax Margin | 0.95 | -2.99 | 4.45 | -3.93 | -0.92 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.15 Million | 33.12 Million | 25.94 Million | 74.57 Million | 23.16 Million | 20.66 Million |
| Cost of Revenue | 16.39 Million | - | 26.63 Million | 71.26 Million | 20.3 Million | 19.18 Million |
| Gross Profit | 2.75 Million | 33.12 Million | -686 Thousand | 3.31 Million | 2.86 Million | 1.48 Million |
| Operating Expenses | -3.18 Million | 1.19 Million | 927 Thousand | -12.46 Million | -3.85 Million | -4.72 Million |
| Selling, General and Administrative Expenses | - | 1.19 Million | 1.17 Million | - | 1.2 Million | 1.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.18 Million | - | 1.05 Million | 3.71 Million | 613 Thousand | 1.22 Million |
| Cost and Expenses | 13.21 Million | 1.19 Million | 27.55 Million | 58.79 Million | 16.44 Million | 14.46 Million |
| Operating Income | 5.93 Million | 31.93 Million | -1.61 Million | 15.77 Million | 6.71 Million | 6.2 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.34 Million | 2.99 Million | -789 Thousand | 2.04 Million | 1.46 Million | 877 Thousand |
| Earnings before Tax | 6.91 Million | 13.04 Million | -554 Thousand | 19.49 Million | 7.33 Million | 7.42 Million |
| Net Income | 5.57 Million | 10.05 Million | 235 Thousand | 17.45 Million | 5.86 Million | 6.54 Million |
| Earnings Per Share Basic | 1.83 | 3.29 | 0.08 | - | 1.92 | 2.14 |
| Earnings Per Share Diluted | 1.83 | 3.29 | 0.08 | - | 1.92 | 2.14 |
| Weighted Average Shares Outstanding | 3.04 Million | 3.05 Million | 2.93 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3.05 Million | 2.93 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Gross Margin | 0.14 | 1.00 | -0.03 | 0.04 | 0.12 | 0.07 |
| EBIT Margin | 0.32 | 0.57 | -0.06 | - | 0.30 | 0.31 |
| Profit Margin | 0.29 | 0.30 | 0.01 | 0.23 | 0.25 | 0.32 |
| EBITDA | 6.05 Million | 18.89 Million | -1.45 Million | - | 6.87 Million | 6.35 Million |
| Earnings Before Tax Margin | 0.31 | 0.96 | -0.06 | 0.21 | 0.29 | 0.30 |
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