Southern Magnesium and Chemicals Limited (SOUTHMG.BO)
INR 317.75
(-1.15%)
INR 317.75
(-1.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 94.67 Million | 85.69 Million | 23.37 Million | 20.12 Million | 15.85 Million | 44.18 Million |
| Cost of Revenue | 36.04 Million | 22.66 Million | 8.25 Million | 10.95 Million | 7.62 Million | 15.82 Million |
| Gross Profit | 58.62 Million | 63.02 Million | 15.11 Million | 9.16 Million | 8.22 Million | 28.36 Million |
| Operating Expenses | 5.39 Million | 14.95 Million | 9.87 Million | 9.7 Million | 11.09 Million | 11.04 Million |
| Selling, General and Administrative Expenses | 1.95 Million | 649 Thousand | 570 Thousand | 673 Thousand | 590.93 Thousand | 695.97 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.43 Million | 875 Thousand | 403 Thousand | 18 Thousand | 12.06 Thousand | 26.43 Thousand |
| Cost and Expenses | 52.64 Million | 37.62 Million | 18.13 Million | 20.66 Million | 18.72 Million | 26.86 Million |
| Operating Income | 42.02 Million | 48.07 Million | 5.24 Million | -539.99 Thousand | -2.86 Million | 17.32 Million |
| Interest Expense | 993 Thousand | 110 Thousand | 598 Thousand | 883 Thousand | 849.59 Thousand | 799.92 Thousand |
| Income Tax Expense | 11.17 Million | 13.53 Million | 1.04 Million | -241 Thousand | -1.13 Million | 3.19 Million |
| Earnings before Tax | 44.47 Million | 48.83 Million | 5.04 Million | -1.16 Million | -3.43 Million | 16.88 Million |
| Net Income | 33.3 Million | 35.29 Million | 4 Million | -924 Thousand | -2.3 Million | 13.68 Million |
| Earnings Per Share Basic | 11.10 | 11.77 | 1.33 | -0.31 | -0.77 | 4.56 |
| Earnings Per Share Diluted | 11.10 | 11.77 | 1.33 | -0.31 | -0.77 | 4.56 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.62 | 0.74 | 0.65 | 0.46 | 0.52 | 0.64 |
| EBIT Margin | 0.49 | 0.58 | 0.28 | 0.03 | -0.10 | 0.42 |
| Profit Margin | 0.35 | 0.41 | 0.17 | -0.05 | -0.15 | 0.31 |
| EBITDA | 46.01 Million | 49.44 Million | 6.6 Million | 682.85 Thousand | -1.64 Million | 18.39 Million |
| Earnings Before Tax Margin | 0.44 | 0.56 | 0.22 | -0.03 | -0.18 | 0.39 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 59.54 Million | 26.46 Million | 94.67 Million | 28.8 Million | 25.58 Million | 13.81 Million |
| Cost of Revenue | 33.09 Million | 13.5 Million | 45.39 Million | 10.85 Million | 9.97 Million | 4.33 Million |
| Gross Profit | 26.44 Million | 12.96 Million | 49.27 Million | 17.94 Million | 15.6 Million | 9.48 Million |
| Operating Expenses | 3.09 Million | 3.48 Million | 7.24 Million | 3.47 Million | 3.82 Million | 3.18 Million |
| Selling, General and Administrative Expenses | 3.09 Million | 3.48 Million | - | 1.12 Million | 1.56 Million | 1.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 546 Thousand | 1.03 Million | 3.43 Million | 918 Thousand | 1.11 Million | 378 Thousand |
| Cost and Expenses | 36.18 Million | 16.98 Million | 52.64 Million | 14.32 Million | 13.8 Million | 7.52 Million |
| Operating Income | 23.35 Million | 9.48 Million | 42.02 Million | 14.47 Million | 11.77 Million | 6.29 Million |
| Interest Expense | 142 Thousand | 335 Thousand | 993 Thousand | 296 Thousand | 275 Thousand | 87 Thousand |
| Income Tax Expense | 5.97 Million | 2.53 Million | 11.17 Million | 3.26 Million | 3.54 Million | 1.83 Million |
| Earnings before Tax | 23.75 Million | 10.17 Million | 44.47 Million | 15.09 Million | 12.61 Million | 6.58 Million |
| Net Income | 17.78 Million | 7.63 Million | 33.3 Million | 11.83 Million | 9.06 Million | 4.75 Million |
| Earnings Per Share Basic | 5.93 | 2.55 | - | 3.95 | 3.02 | 1.58 |
| Earnings Per Share Diluted | 5.93 | 2.55 | - | 3.95 | 3.02 | 1.58 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.44 | 0.49 | 0.52 | 0.62 | 0.61 | 0.69 |
| EBIT Margin | 0.39 | 0.37 | - | 0.53 | 0.50 | 0.48 |
| Profit Margin | 0.30 | 0.29 | 0.35 | 0.41 | 0.35 | 0.34 |
| EBITDA | 23.5 Million | 9.66 Million | - | 15.39 Million | 12.89 Million | 6.67 Million |
| Earnings Before Tax Margin | 0.39 | 0.36 | 0.44 | 0.50 | 0.46 | 0.46 |
FREY-WT
ARGX
1447
601228
HXCK
PORT