Newgen Software Technologies Limited (NEWGEN.BO)
INR 1487.7
(-0.68%)
INR 1487.7
(-0.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.43 Billion | 9.73 Billion | 7.78 Billion | 6.72 Billion | 6.6 Billion | 6.2 Billion |
| Cost of Revenue | 6.28 Billion | 4.95 Billion | 3.98 Billion | 124.57 Million | 95.99 Million | 82.39 Million |
| Gross Profit | 6.15 Billion | 4.78 Billion | 3.8 Billion | 6.6 Billion | 6.51 Billion | 6.12 Billion |
| Operating Expenses | 193.09 Million | 2.77 Billion | 2.02 Billion | 4.86 Billion | 5.61 Billion | 4.87 Billion |
| Selling, General and Administrative Expenses | 193.09 Million | 965.41 Million | 776.83 Million | 578.38 Million | 670.78 Million | 543.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.3 Million | 6.49 Million | 24.77 Million | -21.92 Million | -9.32 Million |
| Cost and Expenses | 6.47 Billion | 7.73 Billion | 6.01 Billion | 4.98 Billion | 5.71 Billion | 4.95 Billion |
| Operating Income | 5.96 Billion | 1.93 Billion | 1.8 Billion | 1.76 Billion | 874.26 Million | 1.24 Billion |
| Interest Expense | 41.81 Million | 34.02 Million | 20.7 Million | 36.94 Million | 99.44 Million | 72.82 Million |
| Income Tax Expense | 526.19 Million | 410.15 Million | 392.38 Million | 546.84 Million | 220.07 Million | 313.73 Million |
| Earnings before Tax | 3.04 Billion | 2.17 Billion | 2.03 Billion | 1.81 Billion | 947.41 Million | 1.33 Billion |
| Net Income | 2.51 Billion | 1.77 Billion | 1.64 Billion | 1.26 Billion | 727.34 Million | 1.02 Billion |
| Earnings Per Share Basic | 18.02 | 12.66 | 11.83 | 9.14 | 5.28 | 7.51 |
| Earnings Per Share Diluted | 17.50 | 12.50 | 11.75 | 9.05 | 5.25 | 7.37 |
| Weighted Average Shares Outstanding | 139.62 Million | 139.22 Million | 138.84 Million | 138.38 Million | 137.76 Million | 136.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.75 Million | 141 Million | 139.77 Million | 139.78 Million | 138.45 Million | 138.66 Million |
| Gross Margin | 0.49 | 0.49 | 0.49 | 0.98 | 0.99 | 0.99 |
| EBIT Margin | 0.27 | 0.25 | 0.28 | 0.30 | 0.19 | 0.23 |
| Profit Margin | 0.20 | 0.18 | 0.21 | 0.19 | 0.11 | 0.16 |
| EBITDA | 3.36 Billion | 2.46 Billion | 2.24 Billion | 2.06 Billion | 1.25 Billion | 1.48 Billion |
| Earnings Before Tax Margin | 0.48 | 0.20 | 0.23 | 0.26 | 0.13 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.61 Billion | 3.14 Billion | 3.75 Billion | 12.43 Billion | 3.23 Billion | 2.93 Billion |
| Cost of Revenue | 1.84 Billion | 2.74 Billion | 1.68 Billion | 6.28 Billion | 1.58 Billion | 1.56 Billion |
| Gross Profit | 1.76 Billion | 399.32 Million | 2.06 Billion | 6.15 Billion | 1.65 Billion | 1.36 Billion |
| Operating Expenses | 1.01 Billion | 1 Billion | 912.49 Million | 3.55 Billion | 950.33 Million | 68.55 Million |
| Selling, General and Administrative Expenses | - | - | 193.09 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.01 Billion | 225.6 Million | 150.68 Million | 480.64 Million | 111.52 Million | -700.33 Million |
| Cost and Expenses | 2.86 Billion | 2.74 Billion | 2.6 Billion | 9.83 Billion | 2.53 Billion | 1.63 Billion |
| Operating Income | 750.07 Million | 399.32 Million | 1.3 Billion | 3.08 Billion | 701.41 Million | 503.86 Million |
| Interest Expense | 9.52 Million | 10.02 Million | 11.99 Million | 41.81 Million | 13.09 Million | 11.19 Million |
| Income Tax Expense | 222.43 Million | 139.2 Million | 237.58 Million | 526.19 Million | 116.35 Million | 108.18 Million |
| Earnings before Tax | 925.75 Million | 614.9 Million | 1.29 Billion | 3.04 Billion | 799.85 Million | 586.04 Million |
| Net Income | 703.31 Million | 475.69 Million | 1.05 Billion | 2.51 Billion | 683.49 Million | 477.85 Million |
| Earnings Per Share Basic | 5.03 | 3.40 | 7.52 | - | 4.90 | 3.43 |
| Earnings Per Share Diluted | 4.87 | 3.30 | 7.29 | - | 4.73 | 3.36 |
| Weighted Average Shares Outstanding | 139.82 Million | 139.88 Million | 144.39 Million | 139.62 Million | 139.48 Million | 139.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.41 Million | 144.15 Million | 144.39 Million | 143.77 Million | 144.5 Million | 142.21 Million |
| Gross Margin | 0.49 | 0.13 | 0.55 | 0.49 | 0.51 | 0.47 |
| EBIT Margin | 0.28 | 0.15 | 0.37 | - | 0.27 | 0.23 |
| Profit Margin | 0.19 | 0.15 | 0.28 | 0.20 | 0.21 | 0.16 |
| EBITDA | 1.01 Billion | 476.72 Million | 1.37 Billion | - | 881.94 Million | 665.78 Million |
| Earnings Before Tax Margin | 0.21 | 0.13 | 0.35 | 0.25 | 0.22 | 0.17 |
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