ROSE MERC.LTD. (ROSEMER.BO)
INR 110.0
(0.23%)
INR 110.0
(0.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 52.87 Million | 12.81 Million | - | - | - |
| Cost of Revenue | -19.67 Million | 11.23 Million | - | - | - |
| Gross Profit | 72.54 Million | 1.58 Million | - | - | - |
| Operating Expenses | 74.25 Million | 4.72 Million | 5.23 Million | 1.66 Million | 1.51 Million |
| Selling, General and Administrative Expenses | - | 2.16 Million | 4.12 Million | 396.71 Thousand | 388.2 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 74.25 Million | - | - | - | - |
| Cost and Expenses | 52.87 Million | 15.96 Million | 5.23 Million | 1.66 Million | 1.51 Million |
| Operating Income | -1.71 Million | -1.52 Million | -2.07 Million | 2.3 Million | 2.25 Million |
| Interest Expense | 17 Thousand | 27 Thousand | 861 Thousand | 1.34 Million | 1 Million |
| Income Tax Expense | -5000.00 | -228.48 Thousand | -236.55 Thousand | 249.2 Thousand | 308.1 Thousand |
| Earnings before Tax | 3.75 Million | -1.55 Million | -2.93 Million | 958.39 Thousand | 1.25 Million |
| Net Income | 3.75 Million | -1.55 Million | -2.93 Million | 709.19 Thousand | 942.18 Thousand |
| Earnings Per Share Basic | 0.86 | -1.23 | -2.94 | 0.71 | 0.95 |
| Earnings Per Share Diluted | 0.66 | -0.89 | -2.94 | 0.71 | 0.95 |
| Weighted Average Shares Outstanding | 4.36 Million | 1.26 Million | 996.61 Thousand | 996 Thousand | 996 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 5.69 Million | 1.74 Million | 996.61 Thousand | 996 Thousand | 996 Thousand |
| Gross Margin | 1.37 | 0.12 | - | - | - |
| EBIT Margin | 0.08 | -0.12 | - | - | - |
| Profit Margin | 0.07 | -0.12 | - | - | - |
| EBITDA | 4.34 Million | -1.52 Million | -2.07 Million | 2.3 Million | 2.25 Million |
| Earnings Before Tax Margin | -0.03 | -0.12 | - | - | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Million | 40.78 Million | 52.87 Million | 6.1 Million | - | 5.99 Million |
| Cost of Revenue | -1.54 Million | -30.27 Million | -19.67 Million | 5.04 Million | - | 5.56 Million |
| Gross Profit | 3.95 Million | 71.06 Million | 72.54 Million | 1.05 Million | - | 430 Thousand |
| Operating Expenses | 8.11 Million | 59.88 Million | 74.25 Million | 4.71 Million | 5.41 Million | 4.24 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 60 Thousand | - | 5.47 Million | - | - | - |
| Cost and Expenses | 6.56 Million | 29.6 Million | 54.58 Million | 9.75 Million | 5.41 Million | 9.8 Million |
| Operating Income | -4.1 Million | 16.65 Million | 3.76 Million | -3.65 Million | -5.41 Million | -3.81 Million |
| Interest Expense | - | 13 Thousand | 17 Thousand | 4000.00 | - | - |
| Income Tax Expense | - | -3000.00 | -5000.00 | -2000.00 | 2000.00 | -2000.00 |
| Earnings before Tax | -4.1 Million | 16.64 Million | 3.75 Million | -3.66 Million | -5.41 Million | -3.81 Million |
| Net Income | -4.1 Million | 16.64 Million | 3.75 Million | -3.65 Million | -5.42 Million | -3.81 Million |
| Earnings Per Share Basic | -0.91 | 4.23 | - | -0.90 | -1.36 | -1.50 |
| Earnings Per Share Diluted | -0.91 | 2.94 | - | -0.88 | -1.36 | -1.50 |
| Weighted Average Shares Outstanding | 4.5 Million | 3.93 Million | 4.37 Million | 4.06 Million | 3.98 Million | 2.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Million | 5.66 Million | 5.69 Million | 4.15 Million | 3.98 Million | 2.54 Million |
| Gross Margin | 1.64 | 1.74 | 1.37 | 0.17 | - | 0.07 |
| EBIT Margin | -1.66 | 0.42 | - | -0.60 | - | -0.63 |
| Profit Margin | -1.70 | 0.41 | 0.07 | -0.60 | - | -0.64 |
| EBITDA | -3.98 Million | 17.17 Million | - | -3.63 Million | -5.39 Million | -3.79 Million |
| Earnings Before Tax Margin | -1.70 | 0.41 | 0.07 | -0.60 | - | -0.64 |
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