The Motor & General Finance Limited (MOTOGENFIN.BO)
INR 32.72
(2.54%)
INR 32.72
(2.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 87.41 Million | 54.27 Million | 41.75 Million | 21.13 Million | 56.93 Million | 88.01 Million |
| Cost of Revenue | 46.19 Million | 9.96 Million | 10.01 Million | 17.12 Million | 17.94 Million | 20.57 Million |
| Gross Profit | 41.22 Million | 44.31 Million | 31.74 Million | 4.01 Million | 38.99 Million | 67.43 Million |
| Operating Expenses | 29.36 Million | 59.48 Million | 72.78 Million | 72.15 Million | 108.65 Million | 105.71 Million |
| Selling, General and Administrative Expenses | 29.36 Million | 10.67 Million | 11.02 Million | 13.63 Million | 20.67 Million | 20.75 Million |
| Research and Development Expenses | - | -0.35 | -0.40 | -0.55 | -0.44 | -0.42 |
| Other Expenses | - | 20.91 Million | 16.71 Million | 12.68 Million | 25.64 Million | 7.35 Million |
| Cost and Expenses | 29.36 Million | 69.44 Million | 82.79 Million | 72.15 Million | 108.65 Million | 105.71 Million |
| Operating Income | 58.05 Million | 5.74 Million | -22.22 Million | -49.88 Million | -31.13 Million | -34.9 Million |
| Interest Expense | 4.17 Million | 4.49 Million | 4.79 Million | 6.23 Million | 7.68 Million | 12.58 Million |
| Income Tax Expense | - | -20 Thousand | -15 Thousand | 11.48 Million | 342.71 Thousand | -8.37 Million |
| Earnings before Tax | 12.08 Million | -26.23 Million | -24.56 Million | -18.73 Million | -34.58 Million | -44.86 Million |
| Net Income | 11.6 Million | -26.23 Million | -24.56 Million | -18.73 Million | -34.92 Million | -36.48 Million |
| Earnings Per Share Basic | 0.30 | -0.68 | -0.63 | -0.48 | -0.90 | -0.95 |
| Earnings Per Share Diluted | 0.30 | -0.68 | -0.63 | -0.48 | -0.90 | -0.95 |
| Weighted Average Shares Outstanding | 38.68 Million | 38.72 Million | 38.72 Million | 38.72 Million | 38.72 Million | 38.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.68 Million | 38.72 Million | 38.72 Million | 38.72 Million | 38.72 Million | 38.39 Million |
| Gross Margin | 0.47 | 0.82 | 0.76 | 0.19 | 0.68 | 0.77 |
| EBIT Margin | 0.13 | 0.37 | -0.15 | -1.04 | -0.07 | 0.14 |
| Profit Margin | 0.13 | -0.48 | -0.59 | -0.89 | -0.61 | -0.41 |
| EBITDA | 11.53 Million | 20.27 Million | -8.09 Million | -21.91 Million | -18.19 Million | 12.31 Million |
| Earnings Before Tax Margin | 0.66 | 0.11 | -0.53 | -2.36 | -0.55 | -0.40 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 24.43 Million | 87.73 Million | 23.82 Million | 15.31 Million | 15.31 Million | 14.91 Million |
| Cost of Revenue | 14.42 Million | 46.5 Million | 1.61 Million | 14.16 Million | 16.83 Million | 13.88 Million |
| Gross Profit | 10.01 Million | 41.22 Million | 22.2 Million | 1.14 Million | -1.52 Million | 1.02 Million |
| Operating Expenses | 20.27 Million | 24.96 Million | 6.42 Million | 20.22 Million | 23.44 Million | 19.76 Million |
| Selling, General and Administrative Expenses | 5.85 Million | - | 6.42 Million | 6.05 Million | 6.6 Million | 5.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7 Million | -24.96 Million | -6.42 Million | 6.16 Million | 6.15 Million | 6.05 Million |
| Cost and Expenses | 20.27 Million | 71.47 Million | 8.04 Million | 20.22 Million | 23.44 Million | 19.76 Million |
| Operating Income | 4.15 Million | 16.25 Million | 15.77 Million | 1.25 Million | -1.97 Million | 1.2 Million |
| Interest Expense | 869 Thousand | 4.17 Million | 930 Thousand | 1.09 Million | 1.12 Million | 1.02 Million |
| Income Tax Expense | 178 Thousand | 480 Thousand | 298 Thousand | 3000.00 | 2.78 Million | 2.86 Million |
| Earnings before Tax | 3.28 Million | 12.08 Million | 14.84 Million | 156 Thousand | -3.08 Million | -20 Thousand |
| Net Income | 3.11 Million | 11.6 Million | 14.54 Million | 156 Thousand | -3.08 Million | -20 Thousand |
| Earnings Per Share Basic | 0.08 | - | 0.38 | 0.00 | -0.08 | -0.00 |
| Earnings Per Share Diluted | 0.08 | - | 0.38 | 0.00 | -0.08 | -0.00 |
| Weighted Average Shares Outstanding | 38.72 Million | 38.68 Million | 38.72 Million | 38.72 Million | 38.72 Million | 38.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.72 Million | 38.68 Million | 38.72 Million | 38.72 Million | 38.72 Million | 38.72 Million |
| Gross Margin | 0.41 | 0.47 | 0.93 | 0.07 | -0.10 | 0.07 |
| EBIT Margin | 0.29 | - | 0.79 | 0.27 | 0.06 | 0.26 |
| Profit Margin | 0.13 | 0.13 | 0.61 | 0.01 | -0.20 | -0.00 |
| EBITDA | 6.97 Million | - | 18.77 Million | 4.16 Million | 952 Thousand | 3.91 Million |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.66 | 0.08 | -0.13 | 0.08 |
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