Samor Reality Limited (SAMOR.BO)
INR 76.49
(-0.53%)
INR 76.49
(-0.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 623 Thousand | 137.53 Million | 173.23 Million | 96.42 Million | 10.55 Million | 82.99 Million |
| Cost of Revenue | -11.24 Million | 111.67 Million | 166.25 Million | 93.47 Million | 11.14 Million | 79.07 Million |
| Gross Profit | 11.86 Million | 25.85 Million | 6.97 Million | 2.94 Million | -592 Thousand | 3.92 Million |
| Operating Expenses | 5.87 Million | 19.25 Million | 5.91 Million | 1.58 Million | 271 Thousand | 1.99 Million |
| Selling, General and Administrative Expenses | 5.28 Million | 19.25 Million | 5.91 Million | 1.58 Million | 78 Thousand | 603 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -193 Thousand | -1.38 Million |
| Cost and Expenses | -5.95 Million | 130.93 Million | 172.17 Million | 95.06 Million | 11.41 Million | 81.06 Million |
| Operating Income | 6.57 Million | 6.59 Million | 1.06 Million | 1.36 Million | -863 Thousand | 1.93 Million |
| Interest Expense | 12.93 Million | 5.61 Million | 72 Thousand | - | 1000.00 | - |
| Income Tax Expense | -2.17 Million | 437 Thousand | 444 Thousand | 352 Thousand | 187 Thousand | 1.11 Million |
| Earnings before Tax | -5.15 Million | 1.69 Million | 1.57 Million | 1.38 Million | -686 Thousand | 2.23 Million |
| Net Income | -2.97 Million | 1.25 Million | 1.12 Million | 1.04 Million | -873 Thousand | 1.11 Million |
| Earnings Per Share Basic | -0.14 | 0.12 | 0.10 | 0.14 | -0.12 | 0.15 |
| Earnings Per Share Diluted | -0.14 | 0.12 | 0.10 | 0.14 | -0.12 | 0.15 |
| Weighted Average Shares Outstanding | 21.24 Million | 10.09 Million | 10.85 Million | 7.57 Million | 7.57 Million | 7.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.24 Million | 10.09 Million | 10.85 Million | 7.57 Million | 7.57 Million | 7.57 Million |
| Gross Margin | 19.05 | 0.19 | 0.04 | 0.03 | -0.06 | 0.05 |
| EBIT Margin | 10.96 | 0.05 | 0.01 | 0.01 | -0.08 | 0.02 |
| Profit Margin | -4.77 | 0.01 | 0.01 | 0.01 | -0.08 | 0.01 |
| EBITDA | 6.83 Million | 1.58 Million | 1.07 Million | 1.38 Million | -661 Thousand | 2.26 Million |
| Earnings Before Tax Margin | 10.56 | 0.05 | 0.01 | 0.01 | -0.08 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 17.29 Million | - | 623 Thousand | - | 10.61 Million | 772 Thousand |
| Cost of Revenue | 8.64 Million | 53 Thousand | -66.6 Million | 52 Thousand | 52 Thousand | 386 Thousand |
| Gross Profit | 8.64 Million | -53 Thousand | 67.22 Million | -52 Thousand | 10.56 Million | 386 Thousand |
| Operating Expenses | 1.16 Million | -612 Thousand | 60.64 Million | -3.23 Million | -2.36 Million | 1.09 Million |
| Selling, General and Administrative Expenses | 1.16 Million | -612 Thousand | - | -3.23 Million | -2.36 Million | 1.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 9.81 Million | -559 Thousand | -5.95 Million | -3.18 Million | -2.31 Million | 1.47 Million |
| Operating Income | -9.81 Million | 559 Thousand | 6.57 Million | 3.18 Million | 2.31 Million | -1.47 Million |
| Interest Expense | 7.24 Million | 2.8 Million | 12.93 Million | 4.49 Million | 2.73 Million | - |
| Income Tax Expense | 3.14 Million | -2.62 Million | -2.17 Million | 452 Thousand | -4000.00 | 1.37 Million |
| Earnings before Tax | -1.5 Million | -2 Million | -5.15 Million | -727 Thousand | -127 Thousand | -6.94 Million |
| Net Income | 1.63 Million | 618 Thousand | -2.97 Million | -1.17 Million | -124 Thousand | -5.56 Million |
| Earnings Per Share Basic | 0.08 | 0.03 | - | -0.05 | -0.01 | -0.26 |
| Earnings Per Share Diluted | 0.08 | 0.03 | - | -0.05 | -0.01 | -0.26 |
| Weighted Average Shares Outstanding | 20.47 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.47 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.4 Million |
| Gross Margin | 0.50 | - | 107.91 | - | 1.00 | 0.50 |
| EBIT Margin | 0.33 | - | - | - | 0.22 | -5.31 |
| Profit Margin | 0.09 | - | -4.77 | - | -0.01 | -7.21 |
| EBITDA | 5.77 Million | 612 Thousand | - | 3.23 Million | 2.36 Million | -4.09 Million |
| Earnings Before Tax Margin | -0.57 | - | 10.56 | - | 0.22 | -1.91 |
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