SOFCOM.BO | Sofcom Systems Limited Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	3.57 Million	42.19 Million	-	-	-	-
Cost of Revenue	-	184 Thousand	122 Thousand	180 Thousand	163 Thousand	192 Thousand
Gross Profit	3.57 Million	42 Million	-122 Thousand	-180 Thousand	-163 Thousand	-192 Thousand
Operating Expenses	30 Thousand	17.09 Million	18.98 Million	5.2 Million	688 Thousand	752 Thousand
Selling, General and Administrative Expenses	30 Thousand	120 Thousand	162 Thousand	152 Thousand	176 Thousand	155 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	30 Thousand	17.27 Million	19.1 Million	5.38 Million	851 Thousand	944 Thousand
Operating Income	3.54 Million	24.91 Million	-834 Thousand	-887 Thousand	-851 Thousand	-944 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	611 Thousand	2.14 Million	802 Thousand	914 Thousand	844 Thousand	620 Thousand
Earnings before Tax	2.35 Million	23.09 Million	16.38 Million	2.39 Million	-3.26 Million	-3.8 Million
Net Income	1.74 Million	20.94 Million	17.19 Million	3.31 Million	-2.41 Million	-3.18 Million
Earnings Per Share Basic	0.42	5.04	4.14	0.80	-0.58	-0.77
Earnings Per Share Diluted	0.42	5.04	4.14	0.80	-0.58	-0.77
Weighted Average Shares Outstanding	4.15 Million	4.15 Million	4.15 Million	4.15 Million	4.15 Million	4.15 Million
Weighted Average Shares Outstanding (Diluted)	4.15 Million	4.15 Million	4.15 Million	4.15 Million	4.15 Million	4.15 Million
Gross Margin	1.00	1.00	-	-	-	-
EBIT Margin	0.66	0.59	-	-	-	-
Profit Margin	0.49	0.50	-	-	-	-
EBITDA	2.37 Million	24.92 Million	-815 Thousand	-	-722 Thousand	-
Earnings Before Tax Margin	0.99	0.59	-	-	-	-

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Revenue	60.02 Million	3.57 Million	75 Thousand	1.14 Million	854.5 Thousand	1.5 Million
Cost of Revenue	60.07 Million	-	-	-	-	-
Gross Profit	-45 Thousand	3.57 Million	75 Thousand	1.14 Million	854.5 Thousand	1.5 Million
Operating Expenses	-	1.21 Million	30 Thousand	147 Thousand	53.49 Thousand	414.7 Thousand
Selling, General and Administrative Expenses	-	-	30 Thousand	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	60.07 Million	1.21 Million	30 Thousand	147 Thousand	53.49 Thousand	414.7 Thousand
Operating Income	-45 Thousand	2.35 Million	45 Thousand	998 Thousand	801 Thousand	1.08 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-934 Thousand	611 Thousand	168 Thousand	443 Thousand	-	-
Earnings before Tax	-979 Thousand	2.35 Million	-528 Thousand	998 Thousand	801 Thousand	1.08 Million
Net Income	-979 Thousand	1.74 Million	-696 Thousand	555 Thousand	801 Thousand	1.08 Million
Earnings Per Share Basic	-0.24	-	-0.17	0.13	0.19	0.26
Earnings Per Share Diluted	-0.24	-	-0.17	0.13	0.19	0.26
Weighted Average Shares Outstanding	4.07 Million	4.15 Million	4.08 Million	4.26 Million	4.15 Million	4.15 Million
Weighted Average Shares Outstanding (Diluted)	4.07 Million	4.15 Million	4.09 Million	4.26 Million	4.15 Million	4.15 Million
Gross Margin	-0.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	-0.02	-	-7.01	0.87	0.94	0.73
Profit Margin	-0.02	0.49	-9.28	0.48	0.94	0.72
EBITDA	-975.5 Thousand	-	-525.5 Thousand	1 Million	804.25 Thousand	1.08 Million
Earnings Before Tax Margin	-0.00	0.66	0.60	0.87	0.94	0.72