REALECO.BO | REAL ECO-ENERGY LIMITED Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	5.81 Million	67.77 Million	-	-	-	29.7 Million
Cost of Revenue	3.01 Million	66.45 Million	-	-	-	22.11 Million
Gross Profit	2.8 Million	1.32 Million	-	-	-	7.59 Million
Operating Expenses	90 Thousand	216 Thousand	1.86 Million	1.55 Million	9.48 Million	24.03 Million
Selling, General and Administrative Expenses	90 Thousand	216 Thousand	252 Thousand	180 Thousand	18 Thousand	885 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	3.1 Million	66.66 Million	1.86 Million	1.55 Million	9.48 Million	46.14 Million
Operating Income	2.71 Million	1.11 Million	-1.85 Million	-1.54 Million	-9.47 Million	-16.43 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	78 Thousand	37 Thousand	6.51 Million	4.67 Million	10.69 Million	1.28 Million
Earnings before Tax	1.93 Million	196 Thousand	-1.86 Million	-1.55 Million	-9.48 Million	-16.43 Million
Net Income	1.85 Million	159 Thousand	-8.37 Million	3.11 Million	-20.18 Million	-15.15 Million
Earnings Per Share Basic	0.02	0.00	-0.42	0.16	-1.01	-0.76
Earnings Per Share Diluted	0.02	0.01	-0.42	0.16	-1.01	-0.76
Weighted Average Shares Outstanding	103.22 Million	100 Million	19.94 Million	20 Million	19.98 Million	19.94 Million
Weighted Average Shares Outstanding (Diluted)	100 Million	21.35 Million	20 Million	20 Million	20 Million	20 Million
Gross Margin	0.48	0.02	-	-	-	0.26
EBIT Margin	0.34	0.00	-	-	-	0.19
Profit Margin	0.32	0.00	-	-	-	-0.51
EBITDA	1.96 Million	241 Thousand	-1.65 Million	-1.13 Million	-1.47 Million	5.58 Million
Earnings Before Tax Margin	0.47	0.02	-	-	-	-0.55

Breakdown	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 FY
Revenue	-	2.74 Million	-	-	3.07 Million	67.77 Million
Cost of Revenue	-	-	-	-	3.01 Million	66.45 Million
Gross Profit	-	2.74 Million	-	-	60 Thousand	1.32 Million
Operating Expenses	-527 Thousand	-	67 Thousand	96 Thousand	525 Thousand	1.13 Million
Selling, General and Administrative Expenses	-	-	-	36 Thousand	54 Thousand	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-527 Thousand	-	-	-	-	-
Cost and Expenses	-527 Thousand	-	67 Thousand	96 Thousand	3.53 Million	67.58 Million
Operating Income	-527 Thousand	2.74 Million	-67 Thousand	-96 Thousand	-465 Thousand	204 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-527 Thousand	58 Thousand	20 Thousand	20 Thousand	20 Thousand	37 Thousand
Earnings before Tax	-527 Thousand	2.56 Million	-67 Thousand	-96 Thousand	-465 Thousand	196 Thousand
Net Income	-527 Thousand	2.5 Million	-87 Thousand	-116 Thousand	-485 Thousand	159 Thousand
Earnings Per Share Basic	-0.01	0.02	-0.00	-0.01	-0.02	-
Earnings Per Share Diluted	-0.01	0.02	-0.00	-0.01	-0.02	-
Weighted Average Shares Outstanding	101.34 Million	102.65 Million	108.75 Million	11.6 Million	20.2 Million	20 Million
Weighted Average Shares Outstanding (Diluted)	101.34 Million	100.27 Million	108.75 Million	20 Million	20.2 Million	20 Million
Gross Margin	-	1.00	-	-	0.02	0.02
EBIT Margin	-	0.94	-	-	-0.15	-
Profit Margin	-	0.91	-	-	-0.16	0.00
EBITDA	-520 Thousand	2.57 Million	-57.75 Thousand	-89 Thousand	-455.75 Thousand	-
Earnings Before Tax Margin	-	1.00	-	-	-0.15	0.00