Neo Infracon Limited (NEOINFRA.BO)
INR 26.0
(0.0%)
INR 26.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 38.28 Million | 64.34 Million | 42.5 Million | 148.77 Million | 155.36 Million | 2.05 Million |
| Cost of Revenue | 33.56 Million | 53.88 Million | 35.51 Million | 138.07 Million | 114.29 Million | 5.46 Million |
| Gross Profit | 4.72 Million | 10.45 Million | 6.98 Million | 10.69 Million | 41.06 Million | -3.41 Million |
| Operating Expenses | 13.77 Million | 19.6 Million | 19.57 Million | 19.6 Million | 18.82 Million | 9.42 Million |
| Selling, General and Administrative Expenses | 9.88 Million | 981 Thousand | 956 Thousand | 1.04 Million | 933.03 Thousand | 1.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.81 Million | 30.99 Million | 31.85 Million | 19.41 Million | 7.89 Million |
| Cost and Expenses | 43.45 Million | 73.49 Million | 55.08 Million | 157.67 Million | 133.11 Million | 9.42 Million |
| Operating Income | -5.16 Million | -8.98 Million | -12.58 Million | -8.53 Million | 22.24 Million | -7.37 Million |
| Interest Expense | 5.68 Million | 7.24 Million | 9.19 Million | 9.43 Million | 13.63 Million | 18.01 Million |
| Income Tax Expense | 661 Thousand | 428 Thousand | 775 Thousand | 2.55 Million | 6.35 Million | 1.56 Million |
| Earnings before Tax | -606 Thousand | -1.22 Million | 10.19 Million | 13.28 Million | 28.54 Million | -16.09 Million |
| Net Income | -1.26 Million | -1.65 Million | 9.42 Million | 10.72 Million | 22.18 Million | -17.66 Million |
| Earnings Per Share Basic | -0.24 | -0.31 | 1.78 | 2.02 | 4.18 | -3.33 |
| Earnings Per Share Diluted | -0.24 | -0.31 | 1.78 | 2.02 | 4.18 | -3.33 |
| Weighted Average Shares Outstanding | 5.27 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
| Gross Margin | 0.12 | 0.16 | 0.16 | 0.07 | 0.26 | -1.66 |
| EBIT Margin | 0.19 | 0.13 | 0.46 | 0.16 | 0.28 | 0.96 |
| Profit Margin | -0.03 | -0.03 | 0.22 | 0.07 | 0.14 | -8.60 |
| EBITDA | 7.35 Million | 7.78 Million | 20.56 Million | 23.74 Million | 43.7 Million | 3.47 Million |
| Earnings Before Tax Margin | -0.13 | -0.14 | -0.30 | -0.06 | 0.14 | -3.59 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.28 Million | 38.28 Million | 9.86 Million | 21.02 Million | 2.28 Million | 5.11 Million |
| Cost of Revenue | 11.05 Million | 33.56 Million | 10.65 Million | 12.16 Million | 987 Thousand | 2.92 Million |
| Gross Profit | 234 Thousand | 4.72 Million | -789 Thousand | 8.85 Million | 1.3 Million | 2.18 Million |
| Operating Expenses | 3.36 Million | 9.88 Million | 2 Million | 5.07 Million | 4.49 Million | 5.14 Million |
| Selling, General and Administrative Expenses | 3.36 Million | - | 2 Million | 2.75 Million | 2.23 Million | 2.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.77 Million | 10.24 Million | 4.33 Million | 1.98 Million | 1.94 Million | 1.98 Million |
| Cost and Expenses | 14.41 Million | 43.45 Million | 12.65 Million | 17.24 Million | 5.47 Million | 8.07 Million |
| Operating Income | -3.12 Million | -5.16 Million | -2.79 Million | 3.77 Million | -3.19 Million | -2.95 Million |
| Interest Expense | 3.09 Million | 5.68 Million | 1.41 Million | 1.83 Million | 1.19 Million | 1.23 Million |
| Income Tax Expense | 121 Thousand | 661 Thousand | 661 Thousand | 1.98 Million | 1.94 Million | 1.98 Million |
| Earnings before Tax | -4.44 Million | -606 Thousand | 126 Thousand | 3.92 Million | -2.44 Million | -2.2 Million |
| Net Income | -4.56 Million | -1.26 Million | -534 Thousand | 3.92 Million | -2.44 Million | -2.2 Million |
| Earnings Per Share Basic | -0.86 | - | -0.10 | 0.74 | -0.46 | -0.42 |
| Earnings Per Share Diluted | -0.86 | - | -0.10 | 0.74 | -0.46 | -0.42 |
| Weighted Average Shares Outstanding | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
| Gross Margin | 0.02 | 0.12 | -0.08 | 0.42 | 0.57 | 0.43 |
| EBIT Margin | -0.23 | - | -0.22 | 0.30 | -0.30 | -0.08 |
| Profit Margin | -0.40 | -0.03 | -0.05 | 0.19 | -1.07 | -0.43 |
| EBITDA | -2.58 Million | - | -2.17 Million | 6.33 Million | -692 Thousand | -428 Thousand |
| Earnings Before Tax Margin | -0.28 | -0.13 | -0.28 | 0.18 | -1.39 | -0.58 |
UD
ILA
688798
300685
XPPLF
LTA