Optimus Finance Limited (OPTIFIN.BO)
INR 217.0
(-0.05%)
INR 217.0
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 957.61 Million | 666.65 Million | 534.1 Million | 319.42 Million | 602.29 Million |
| Cost of Revenue | 930.12 Million | 826.06 Million | 559.69 Million | 396.84 Million | 254.44 Million | 554.92 Million |
| Gross Profit | 206.62 Million | 131.55 Million | 106.96 Million | 137.26 Million | 64.97 Million | 47.37 Million |
| Operating Expenses | 121.61 Million | 56.15 Million | 70.4 Million | 103.27 Million | 45.16 Million | 19.14 Million |
| Selling, General and Administrative Expenses | 121.61 Million | 23.32 Million | 28.87 Million | 24.71 Million | 12.5 Million | 6.99 Million |
| Research and Development Expenses | - | 0.08 | 0.07 | 0.07 | 0.09 | 0.06 |
| Other Expenses | - | 3.89 Million | 7.25 Million | 1.09 Million | 1.87 Million | 3.91 Million |
| Cost and Expenses | 1.09 Billion | 882.22 Million | 630.09 Million | 500.11 Million | 299.61 Million | 574.06 Million |
| Operating Income | - | 94.73 Million | 63.07 Million | 43.41 Million | 37.47 Million | 45.68 Million |
| Interest Expense | - | 13.63 Million | 12.11 Million | 3.49 Million | 302 Thousand | 5.76 Million |
| Income Tax Expense | 9.57 Million | 6.19 Million | 4.77 Million | 4.33 Million | 3.97 Million | 4.44 Million |
| Earnings before Tax | 91.8 Million | 80.1 Million | 51.04 Million | 39.92 Million | 31.15 Million | 39.89 Million |
| Net Income | 52.55 Million | 45.26 Million | 26.42 Million | 20.07 Million | 16 Million | 16.35 Million |
| Earnings Per Share Basic | 7.03 | 7.53 | 4.74 | 3.60 | 2.87 | 2.93 |
| Earnings Per Share Diluted | 7.03 | 7.53 | 4.74 | 3.60 | 2.87 | 2.93 |
| Weighted Average Shares Outstanding | 7.47 Million | 6 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.47 Million | 6 Million | 5.57 Million | 5.57 Million | 5.57 Million | 5.57 Million |
| Gross Margin | 0.18 | 0.14 | 0.16 | 0.26 | 0.20 | 0.08 |
| EBIT Margin | 0.10 | 0.09 | 0.07 | 0.09 | 0.08 | 0.05 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.03 |
| EBITDA | 118.07 Million | 77.48 Million | 48.95 Million | 46.58 Million | 24.6 Million | 29.79 Million |
| Earnings Before Tax Margin | - | 0.10 | 0.09 | 0.08 | 0.12 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 399.09 Million | 410.37 Million | 1.14 Billion | 263.57 Million | 249.67 Million | 213.19 Million |
| Cost of Revenue | 338.45 Million | 358.25 Million | 942.49 Million | 203.19 Million | 202.96 Million | 171.71 Million |
| Gross Profit | 60.63 Million | 52.12 Million | 199.31 Million | 60.38 Million | 46.71 Million | 41.47 Million |
| Operating Expenses | 22.38 Million | 20.44 Million | 107.51 Million | 29.36 Million | 33.86 Million | 28.21 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.15 Million | -20.44 Million | -107.51 Million | -29.36 Million | 1.35 Million | 1.64 Million |
| Cost and Expenses | 372.62 Million | 378.7 Million | 1.05 Billion | 232.56 Million | 236.82 Million | 199.92 Million |
| Operating Income | 26.46 Million | 31.67 Million | 91.8 Million | 31.01 Million | 14.2 Million | 14.91 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.62 Million | 3.44 Million | 9.57 Million | 4.17 Million | 1.69 Million | 253 Thousand |
| Earnings before Tax | 26.46 Million | 31.67 Million | 91.8 Million | 31.01 Million | 14.2 Million | 14.91 Million |
| Net Income | 14.57 Million | 17.79 Million | 52.55 Million | 17.3 Million | 7.8 Million | 9.64 Million |
| Earnings Per Share Basic | 1.95 | 2.38 | - | 2.32 | 1.04 | 1.29 |
| Earnings Per Share Diluted | 1.95 | 2.38 | - | 2.32 | 1.04 | 1.29 |
| Weighted Average Shares Outstanding | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million | 7.47 Million |
| Gross Margin | 0.15 | 0.13 | 0.17 | 0.23 | 0.19 | 0.19 |
| EBIT Margin | 0.08 | 0.09 | - | 0.13 | 0.06 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.07 | 0.03 | 0.05 |
| EBITDA | 30.51 Million | 35.24 Million | - | 34.64 Million | 16.08 Million | 16.4 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.12 | 0.06 | 0.07 |
POWW
EASEMYTRIP
AUMN
CEBI
3405
6128