Southern Infosys Limited (SOUTHERNIN.BO)
INR 26.15
(-1.02%)
INR 26.15
(-1.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 185.56 Million | 106.43 Million | 148.82 Million | 157.69 Million | 190.43 Million |
| Cost of Revenue | 176.48 Million | 98.16 Million | 143.16 Million | 155.55 Million | 186.58 Million |
| Gross Profit | 9.08 Million | 8.27 Million | 5.66 Million | 2.13 Million | 3.85 Million |
| Operating Expenses | 4.64 Million | 10.81 Million | 6.06 Million | 4.58 Million | 5.05 Million |
| Selling, General and Administrative Expenses | 4.57 Million | 3.22 Million | 3.62 Million | 3.17 Million | 566.68 Thousand |
| Research and Development Expenses | - | 15 Thousand | 16 Thousand | - | - |
| Other Expenses | - | 3.67 Million | 1.89 Million | 3.00 | - |
| Cost and Expenses | 178.1 Million | 108.97 Million | 149.22 Million | 160.13 Million | 191.64 Million |
| Operating Income | 7.45 Million | 1.13 Million | 1.13 Million | 957 Thousand | -1.48 Million |
| Interest Expense | 3000.00 | 131 Thousand | 65 Thousand | 108 Thousand | 18 Thousand |
| Income Tax Expense | 675 Thousand | 396 Thousand | 317 Thousand | 358 Thousand | 22.54 Thousand |
| Earnings before Tax | 3.43 Million | 1 Million | 957 Thousand | 1.1 Million | 1.12 Million |
| Net Income | 2.75 Million | 824 Thousand | 640 Thousand | 745 Thousand | 1.1 Million |
| Earnings Per Share Basic | 0.55 | 0.16 | 0.13 | 0.15 | 0.22 |
| Earnings Per Share Diluted | 0.55 | 0.16 | 0.13 | 0.15 | 0.22 |
| Weighted Average Shares Outstanding | 5 Million | 5.15 Million | 5.02 Million | 5.02 Million | 5.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 5 Million | 5.15 Million | 5.02 Million | 5.02 Million | 5.02 Million |
| Gross Margin | 0.05 | 0.08 | 0.04 | 0.01 | 0.02 |
| EBIT Margin | 0.01 | 0.02 | 0.01 | 0.01 | -0.01 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| EBITDA | 1.6 Million | 493 Thousand | 25 Thousand | -2.15 Million | -1.46 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.01 | 0.01 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 17.38 Million | 185.56 Million | 84.28 Million | 36.31 Million | 33.38 Million | 31.58 Million |
| Cost of Revenue | 15.92 Million | 176.48 Million | 80.76 Million | 34.17 Million | 31.71 Million | 29.82 Million |
| Gross Profit | 1.45 Million | 9.08 Million | 3.52 Million | 2.13 Million | 1.67 Million | 1.75 Million |
| Operating Expenses | 1.64 Million | 8.24 Million | 2.14 Million | 2.16 Million | 1.84 Million | 2.08 Million |
| Selling, General and Administrative Expenses | 627 Thousand | - | 1.33 Million | 1.02 Million | 1.16 Million | 1.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.64 Million | 2.17 Million | 785 Thousand | 465 Thousand | 486 Thousand | 437 Thousand |
| Cost and Expenses | 17.56 Million | 184.72 Million | 82.9 Million | 36.34 Million | 33.56 Million | 31.91 Million |
| Operating Income | -188 Thousand | 3.01 Million | 2.16 Million | 435 Thousand | 308 Thousand | 111 Thousand |
| Interest Expense | - | 3000.00 | 2000.00 | - | 1000.00 | - |
| Income Tax Expense | 90 Thousand | 675 Thousand | 653 Thousand | 7000.00 | 72 Thousand | -57 Thousand |
| Earnings before Tax | 436 Thousand | 3.01 Million | 2.16 Million | 435 Thousand | 307 Thousand | 111 Thousand |
| Net Income | 419 Thousand | 2.75 Million | 2.04 Million | 155 Thousand | 222 Thousand | 332 Thousand |
| Earnings Per Share Basic | 0.08 | - | 0.41 | 0.03 | 0.04 | 0.07 |
| Earnings Per Share Diluted | 0.08 | - | 0.41 | 0.03 | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 5.23 Million | 5 Million | 4.99 Million | 5.16 Million | 5.55 Million | 4.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.23 Million | 5 Million | 4.99 Million | 5.16 Million | 5.55 Million | 4.74 Million |
| Gross Margin | 0.08 | 0.05 | 0.04 | 0.06 | 0.05 | 0.06 |
| EBIT Margin | 0.04 | - | 0.03 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| EBITDA | 662 Thousand | - | 2.25 Million | 658 Thousand | 530 Thousand | 333 Thousand |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 |
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