Nettlinx Limited (NETTLINX.BO)
INR 72.61
(-0.97%)
INR 72.61
(-0.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 327.49 Million | 216.69 Million | 344.24 Million | 353.35 Million | 468.02 Million | 205.98 Million |
| Cost of Revenue | 168.96 Million | 46.35 Million | 99.22 Million | 77.74 Million | 306.69 Million | 26.66 Million |
| Gross Profit | 158.53 Million | 170.34 Million | 245.01 Million | 275.6 Million | 161.33 Million | 179.31 Million |
| Operating Expenses | 36.91 Million | 158.44 Million | 203.37 Million | 250.1 Million | 135.31 Million | 130.99 Million |
| Selling, General and Administrative Expenses | 36.91 Million | 31.15 Million | 65.13 Million | 99.67 Million | 8.92 Million | 3.96 Million |
| Research and Development Expenses | - | - | - | - | - | 28.98 Million |
| Other Expenses | - | 13.25 Million | 2.55 Million | 617.98 Thousand | 3.8 Million | 2.83 Million |
| Cost and Expenses | 205.87 Million | 204.79 Million | 302.59 Million | 327.85 Million | 442 Million | 157.66 Million |
| Operating Income | 121.61 Million | -393 Thousand | 41.65 Million | 21.52 Million | 25.85 Million | 45.93 Million |
| Interest Expense | 10.05 Million | 10.07 Million | 12.06 Million | 14.85 Million | 11.61 Million | 28.11 Million |
| Income Tax Expense | 31.46 Million | 5.31 Million | 6.34 Million | 17.94 Million | 6.93 Million | 15.75 Million |
| Earnings before Tax | 112.95 Million | 3.14 Million | 31.99 Million | 8.53 Million | 22.41 Million | 46.52 Million |
| Net Income | 81.49 Million | -260 Thousand | 27.82 Million | -6.87 Million | 17.3 Million | 32 Million |
| Earnings Per Share Basic | 3.37 | -0.01 | 1.21 | -0.30 | 0.75 | 1.40 |
| Earnings Per Share Diluted | 3.37 | -0.01 | 1.21 | -0.30 | 0.75 | 1.40 |
| Weighted Average Shares Outstanding | 24.2 Million | 23.52 Million | 22.92 Million | 22.92 Million | 22.92 Million | 22.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.18 Million | 23.52 Million | 22.92 Million | 22.92 Million | 22.92 Million | 22.92 Million |
| Gross Margin | 0.48 | 0.79 | 0.71 | 0.78 | 0.34 | 0.87 |
| EBIT Margin | 0.41 | 0.16 | 0.16 | 0.11 | 0.07 | 0.36 |
| Profit Margin | 0.25 | -0.00 | 0.08 | -0.02 | 0.04 | 0.16 |
| EBITDA | 133.19 Million | 23.19 Million | 54.13 Million | 34.12 Million | 46.16 Million | 82.91 Million |
| Earnings Before Tax Margin | 0.37 | -0.00 | 0.12 | 0.06 | 0.06 | 0.22 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 72.12 Million | 118.71 Million | 327.49 Million | 63.77 Million | 74.4 Million | 70.59 Million |
| Cost of Revenue | 42.78 Million | 57.44 Million | 168.96 Million | 13.75 Million | 16.39 Million | 36.54 Million |
| Gross Profit | 29.33 Million | 61.27 Million | 158.53 Million | 50.02 Million | 58 Million | 34.05 Million |
| Operating Expenses | 10.1 Million | 12.56 Million | 36.91 Million | 29.93 Million | 31.68 Million | 7.55 Million |
| Selling, General and Administrative Expenses | 10.1 Million | 12.56 Million | - | 8.83 Million | 7.95 Million | 7.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 46 Thousand | 766 Thousand | 1.39 Million | 271 Thousand | 202 Thousand | 201 Thousand |
| Cost and Expenses | 52.89 Million | 70 Million | 205.87 Million | 43.69 Million | 48.07 Million | 44.1 Million |
| Operating Income | 19.23 Million | 48.71 Million | 121.61 Million | 20.08 Million | 26.32 Million | 26.49 Million |
| Interest Expense | 2.97 Million | 2.39 Million | 10.05 Million | 3 Million | 2.64 Million | 2.06 Million |
| Income Tax Expense | 5.12 Million | 12.33 Million | 31.46 Million | 5.6 Million | 7.08 Million | 6.44 Million |
| Earnings before Tax | 16.3 Million | 47.08 Million | 112.95 Million | 17.35 Million | 23.87 Million | 24.63 Million |
| Net Income | 11.2 Million | 34.64 Million | 81.49 Million | 11.75 Million | 16.8 Million | 18.28 Million |
| Earnings Per Share Basic | 0.46 | 1.44 | - | 0.49 | 0.69 | 0.76 |
| Earnings Per Share Diluted | 0.46 | 1.44 | - | 0.49 | 0.69 | 0.76 |
| Weighted Average Shares Outstanding | 24.17 Million | 24.13 Million | 24.18 Million | 24.17 Million | 24.17 Million | 24.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.17 Million | 24.13 Million | 24.18 Million | 24.17 Million | 24.17 Million | 24.05 Million |
| Gross Margin | 0.41 | 0.52 | 0.48 | 0.78 | 0.78 | 0.48 |
| EBIT Margin | 0.30 | 0.43 | - | 0.36 | 0.39 | 0.41 |
| Profit Margin | 0.16 | 0.29 | 0.25 | 0.18 | 0.23 | 0.26 |
| EBITDA | 21.61 Million | 51.2 Million | - | 22.85 Million | 29.04 Million | 28.9 Million |
| Earnings Before Tax Margin | 0.27 | 0.41 | 0.37 | 0.31 | 0.35 | 0.38 |
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