Northlink Fiscal and Capital Services Limited (NORTHLINK.BO)
INR 37.07
(0.0%)
INR 37.07
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.03 Million | 4.95 Million | 5.16 Million | 15.88 Million | 110.06 Million | 88.3 Million |
| Cost of Revenue | 2.03 Million | 21.15 Thousand | - | 10.3 Million | 103.64 Million | - |
| Gross Profit | 2.99 Million | 4.93 Million | 5.16 Million | 5.58 Million | 6.42 Million | 88.3 Million |
| Operating Expenses | 2.99 Million | 4.51 Million | 4.61 Million | 3.89 Million | 4.09 Million | 87.42 Million |
| Selling, General and Administrative Expenses | 2.03 Million | 707.65 Thousand | 684.55 Thousand | 413 Thousand | 470 Thousand | 2.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 960.32 Thousand | 61 Thousand | 386 Thousand | 713 Thousand | 2.59 Million | - |
| Cost and Expenses | 5.03 Million | 4.51 Million | 4.61 Million | 14.19 Million | 107.73 Million | 87.42 Million |
| Operating Income | -254.21 Thousand | 402.77 Thousand | 538.03 Thousand | 1.66 Million | 2.19 Million | 2 Million |
| Interest Expense | 693.55 Thousand | 34.1 Thousand | - | - | - | - |
| Income Tax Expense | 570.14 Thousand | -180.25 Thousand | 161.92 Thousand | -382 Thousand | -289 Thousand | 1.26 Million |
| Earnings before Tax | -947.77 Thousand | 402.65 Thousand | 334.89 Thousand | 1.4 Million | 1.69 Million | 873 Thousand |
| Net Income | -1.51 Million | 582.9 Thousand | 172.97 Thousand | 1.78 Million | 1.98 Million | -394 Thousand |
| Earnings Per Share Basic | -0.47 | 0.11 | 0.03 | 0.34 | 0.38 | -0.08 |
| Earnings Per Share Diluted | -0.47 | 0.11 | 0.03 | 0.34 | 0.38 | -0.08 |
| Weighted Average Shares Outstanding | 3.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million |
| Gross Margin | 0.60 | 1.00 | 1.00 | 0.35 | 0.06 | 1.00 |
| EBIT Margin | 0.16 | 0.19 | 0.21 | 0.15 | 0.03 | -0.01 |
| Profit Margin | -0.30 | 0.12 | 0.03 | 0.11 | 0.02 | -0.00 |
| EBITDA | 808.38 Thousand | 918.77 Thousand | 1.08 Million | 2.45 Million | 3.38 Million | -1.13 Million |
| Earnings Before Tax Margin | -0.05 | 0.08 | 0.10 | 0.11 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Million | 5.03 Million | 1.24 Million | 2.86 Million | 925 Thousand | 979 Thousand |
| Cost of Revenue | 851 Thousand | 2.03 Million | 562.08 Thousand | 1.03 Million | 442 Thousand | 412 Thousand |
| Gross Profit | 302 Thousand | 2.99 Million | 678.4 Thousand | 1.83 Million | 483 Thousand | 567 Thousand |
| Operating Expenses | 611 Thousand | 5.28 Million | 192.69 Thousand | 4.27 Million | 821 Thousand | 1.34 Million |
| Selling, General and Administrative Expenses | 563 Thousand | - | 562.08 Thousand | 1.03 Million | 442 Thousand | 456 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 611 Thousand | - | - | - | - | - |
| Cost and Expenses | 1.46 Million | 5.28 Million | 192.69 Thousand | 4.27 Million | 821 Thousand | 1.34 Million |
| Operating Income | -309 Thousand | -254.22 Thousand | 1.46 Million | -1.4 Million | 104 Thousand | -365 Thousand |
| Interest Expense | - | 693.55 Thousand | 693.55 Thousand | - | - | - |
| Income Tax Expense | -611 Thousand | 570.14 Thousand | 570.14 Thousand | 1.38 Million | 12.91 Thousand | 88.41 Thousand |
| Earnings before Tax | -309 Thousand | -947.77 Thousand | 354.23 Thousand | -1.4 Million | 104 Thousand | -365 Thousand |
| Net Income | -309 Thousand | -1.51 Million | -215.91 Thousand | -1.4 Million | 104 Thousand | -365 Thousand |
| Earnings Per Share Basic | -0.10 | - | -0.07 | -0.43 | 0.02 | -0.11 |
| Earnings Per Share Diluted | -0.10 | - | -0.07 | -0.43 | 0.02 | -0.11 |
| Weighted Average Shares Outstanding | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million |
| Gross Margin | 0.26 | 0.60 | 0.55 | 0.64 | 0.52 | 0.58 |
| EBIT Margin | 0.10 | - | 0.84 | -0.02 | 0.26 | -0.24 |
| Profit Margin | -0.27 | -0.30 | -0.17 | -0.49 | 0.11 | -0.37 |
| EBITDA | 121 Thousand | - | 1.04 Million | -57 Thousand | 239 Thousand | -235 Thousand |
| Earnings Before Tax Margin | -0.27 | -0.05 | 1.18 | -0.49 | 0.11 | -0.37 |
SBT
POLYSPIN
ROMA
ALPH
MCT
8098