SOFTRAKV.BO | SOFTRAK VENTURE INVESTMENT LTD Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	624 Thousand	6.24 Million	1.47 Million	-	124 Thousand
Cost of Revenue	552 Thousand	1.12 Million	222 Thousand	212.5 Thousand	75.32 Thousand
Gross Profit	72 Thousand	5.11 Million	1.24 Million	-212.5 Thousand	48.67 Thousand
Operating Expenses	1.51 Million	1.14 Million	207.61 Thousand	830.59 Thousand	924.66 Thousand
Selling, General and Administrative Expenses	-	-	56.86 Thousand	88.54 Thousand	63.54 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	1.51 Million	262 Thousand	-	-	-
Cost and Expenses	624 Thousand	2.26 Million	429.61 Thousand	1.04 Million	999.98 Thousand
Operating Income	-1.44 Million	4.23 Million	1.04 Million	-1.04 Million	-875.98 Thousand
Interest Expense	11 Thousand	-	-	-	-
Income Tax Expense	7.26 Million	73 Thousand	262.16 Thousand	-206.29 Thousand	-171.86 Thousand
Earnings before Tax	28.86 Million	242 Thousand	1.04 Million	-1.04 Million	-457.99 Thousand
Net Income	21.6 Million	169 Thousand	779.41 Thousand	-1.04 Million	-457.99 Thousand
Earnings Per Share Basic	0.48	0.00	0.02	-0.02	-0.01
Earnings Per Share Diluted	0.48	0.00	0.02	-0.02	-0.01
Weighted Average Shares Outstanding	45 Million	-	45.07 Million	45.07 Million	45.07 Million
Weighted Average Shares Outstanding (Diluted)	45 Million	-	45.07 Million	45.07 Million	45.07 Million
Gross Margin	0.12	0.82	0.85	-	0.39
EBIT Margin	46.28	0.68	0.71	-	-7.06
Profit Margin	34.62	0.03	0.53	-	-3.69
EBITDA	28.87 Million	4.23 Million	1.04 Million	-1.04 Million	-457.99 Thousand
Earnings Before Tax Margin	-2.32	0.68	0.71	-	-7.06

Breakdown	2023 FY	2023 Q4	2023 Q3	2023 Q2	2022 FY	2022 Q4
Revenue	624 Thousand	103 Thousand	199 Thousand	322 Thousand	6.24 Million	203 Thousand
Cost of Revenue	552 Thousand	158 Thousand	173 Thousand	64 Thousand	1.12 Million	33 Thousand
Gross Profit	72 Thousand	-55 Thousand	26 Thousand	258 Thousand	5.11 Million	170 Thousand
Operating Expenses	1.51 Million	7000.00	19 Thousand	169 Thousand	1.14 Million	141 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	30.32 Million	72 Thousand	5000.00	-	262 Thousand	-
Cost and Expenses	2.07 Million	165 Thousand	192 Thousand	233 Thousand	2.26 Million	174 Thousand
Operating Income	28.87 Million	11 Thousand	11 Thousand	90 Thousand	4.23 Million	29 Thousand
Interest Expense	11 Thousand	-	-	-	-	-
Income Tax Expense	7.26 Million	-3000.00	-3000.00	-22 Thousand	73 Thousand	-
Earnings before Tax	28.86 Million	11 Thousand	11 Thousand	90 Thousand	242 Thousand	29 Thousand
Net Income	21.6 Million	8000.00	8000.00	68 Thousand	169 Thousand	29 Thousand
Earnings Per Share Basic	-	0.00	0.00	0.00	-	0.00
Earnings Per Share Diluted	-	0.00	0.00	0.00	-	0.00
Weighted Average Shares Outstanding	45 Million	-	-	-	-	45.07 Million
Weighted Average Shares Outstanding (Diluted)	45 Million	-	-	-	-	45.07 Million
Gross Margin	0.12	-0.53	0.13	0.80	0.82	0.84
EBIT Margin	-	0.11	0.06	0.28	-	0.14
Profit Margin	34.62	0.08	0.04	0.21	0.03	0.14
EBITDA	-	11 Thousand	11 Thousand	90 Thousand	-	29 Thousand
Earnings Before Tax Margin	46.28	0.11	0.06	0.28	0.68	0.14