Perfect Octave Media Projects Limited (OCTAVE.BO)
INR 4.5
(0.0%)
INR 4.5
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.73 Million | 15.58 Million | 10.47 Million | 10.76 Million | 15.46 Million | 10.71 Million |
| Cost of Revenue | 5.1 Million | 3.82 Million | 5.2 Million | 5.57 Million | 6.02 Million | 6.51 Million |
| Gross Profit | 11.63 Million | 11.75 Million | 5.27 Million | 5.19 Million | 9.44 Million | 4.2 Million |
| Operating Expenses | 280 Thousand | 6.53 Million | 4.07 Million | 6.83 Million | 6.74 Million | 4.42 Million |
| Selling, General and Administrative Expenses | 280 Thousand | 234 Thousand | 114 Thousand | 112 Thousand | 731 Thousand | 1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 53 Thousand | 108 Thousand | 83 Thousand | 2.08 Million | 384 Thousand |
| Cost and Expenses | 8.95 Million | 10.36 Million | 9.28 Million | 12.4 Million | 12.76 Million | 10.93 Million |
| Operating Income | 7.77 Million | 5.22 Million | 1.19 Million | -1.64 Million | 2.54 Million | -329 Thousand |
| Interest Expense | 3.25 Million | 1.23 Million | 1.17 Million | 1.9 Million | 4.27 Million | 73 Thousand |
| Income Tax Expense | - | 45 Thousand | 95 Thousand | 63 Thousand | 148 Thousand | 489.7 Thousand |
| Earnings before Tax | 2.26 Million | 4.2 Million | 106 Thousand | -3.4 Million | 418 Thousand | 54 Thousand |
| Net Income | 2.26 Million | 4.2 Million | 106 Thousand | -3.4 Million | 418 Thousand | 54 Thousand |
| Earnings Per Share Basic | 0.07 | 0.12 | 0.00 | -0.10 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.07 | 0.12 | 0.00 | -0.10 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 32.28 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.28 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million |
| Gross Margin | 0.70 | 0.75 | 0.50 | 0.48 | 0.61 | 0.39 |
| EBIT Margin | 0.33 | 0.34 | 0.13 | -0.13 | 0.18 | 0.04 |
| Profit Margin | 0.14 | 0.27 | 0.01 | -0.32 | 0.03 | 0.01 |
| EBITDA | 5.51 Million | 5.24 Million | 1.31 Million | -1.48 Million | 4.84 Million | 382 Thousand |
| Earnings Before Tax Margin | 0.46 | 0.34 | 0.11 | -0.15 | 0.16 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Million | 8.38 Million | 15.23 Million | 4.84 Million | 525 Thousand | 1.48 Million |
| Cost of Revenue | 1.7 Million | 3.46 Million | 8.67 Million | 1.86 Million | 1.27 Million | 1.27 Million |
| Gross Profit | -27 Thousand | 4.91 Million | 6.56 Million | 2.98 Million | -750 Thousand | 208 Thousand |
| Operating Expenses | 1.03 Million | 710 Thousand | 2.61 Million | 859 Thousand | 861 Thousand | 975 Thousand |
| Selling, General and Administrative Expenses | 1.03 Million | 710 Thousand | - | 859 Thousand | 392 Thousand | 650 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.46 Million | - | 1.56 Million | - | - | - |
| Cost and Expenses | 2.74 Million | 4.17 Million | 11.28 Million | 2.72 Million | 2.13 Million | 2.25 Million |
| Operating Income | -1.06 Million | 4.2 Million | 3.95 Million | 2.12 Million | -1.61 Million | -767 Thousand |
| Interest Expense | 80 Thousand | 2.29 Million | 3.25 Million | 220 Thousand | 433 Thousand | 306 Thousand |
| Income Tax Expense | -750.00 | -42.81 Thousand | -164.89 Thousand | 40.58 Thousand | -121.08 Thousand | -40.58 Thousand |
| Earnings before Tax | -1.14 Million | 1.97 Million | 2.26 Million | 1.9 Million | -2.04 Million | -1.07 Million |
| Net Income | -1.14 Million | 1.97 Million | 2.26 Million | 1.9 Million | -2.04 Million | -1.07 Million |
| Earnings Per Share Basic | -0.03 | 0.06 | - | 0.05 | -0.06 | -0.03 |
| Earnings Per Share Diluted | -0.03 | 0.06 | - | 0.05 | -0.06 | -0.03 |
| Weighted Average Shares Outstanding | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million |
| Gross Margin | -0.02 | 0.59 | 0.43 | 0.62 | -1.43 | 0.14 |
| EBIT Margin | -0.63 | 0.50 | - | 0.44 | -3.06 | -0.52 |
| Profit Margin | -0.68 | 0.24 | 0.15 | 0.39 | -3.89 | -0.72 |
| EBITDA | -1.06 Million | 4.2 Million | - | 2.12 Million | -1.6 Million | -766 Thousand |
| Earnings Before Tax Margin | -0.63 | 0.50 | 0.26 | 0.44 | -3.07 | -0.52 |
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