Systematix Corporate Services Limited (SYSTMTXC.BO)
INR 213.6
(4.99%)
INR 213.6
(4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 716.37 Million | 858.12 Million | 524.44 Million | 513.37 Million | 540.85 Million |
| Cost of Revenue | 437.14 Million | 341.12 Million | 335.5 Million | 284.27 Million | 275.66 Million | 225.24 Million |
| Gross Profit | 1.01 Billion | 375.25 Million | 522.62 Million | 240.16 Million | 237.71 Million | 315.61 Million |
| Operating Expenses | 442.04 Million | 335.31 Million | 270.5 Million | 218.12 Million | 194.6 Million | 236.53 Million |
| Selling, General and Administrative Expenses | 437.14 Million | 343.81 Million | 62.02 Million | 45.99 Million | 32.6 Million | 44.17 Million |
| Research and Development Expenses | - | 0.08 | 0.26 | 0.02 | -0.09 | -0.05 |
| Other Expenses | - | 62.52 Million | 16.01 Million | 7.76 Million | 23.32 Million | 35.52 Million |
| Cost and Expenses | 442.04 Million | 676.43 Million | 606 Million | 502.4 Million | 470.27 Million | 461.77 Million |
| Operating Income | 1.01 Billion | 90.06 Million | 268.64 Million | 46.16 Million | 58.74 Million | 107.5 Million |
| Interest Expense | 30.9 Million | 33.34 Million | 34.93 Million | 30.98 Million | 97.04 Million | 129.58 Million |
| Income Tax Expense | 143.8 Million | 6.79 Million | 58.6 Million | -2.46 Million | -1.01 Million | 3.14 Million |
| Earnings before Tax | 677.26 Million | 57.61 Million | 233.57 Million | 10.7 Million | -45.5 Million | -26.14 Million |
| Net Income | 533.46 Million | 50.82 Million | 174.97 Million | 13.16 Million | -44.49 Million | -29.28 Million |
| Earnings Per Share Basic | 4.11 | 3.92 | 13.48 | 1.01 | -3.43 | -2.26 |
| Earnings Per Share Diluted | 4.11 | 3.92 | 13.48 | 1.01 | -3.43 | -2.26 |
| Weighted Average Shares Outstanding | 129.8 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.8 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million |
| Gross Margin | 0.70 | 0.52 | 0.61 | 0.46 | 0.46 | 0.58 |
| EBIT Margin | 0.50 | 0.15 | 0.31 | 0.11 | 0.24 | 0.32 |
| Profit Margin | 0.37 | 0.07 | 0.20 | 0.03 | -0.09 | -0.05 |
| EBITDA | 731.49 Million | 96.11 Million | 275.17 Million | 55.76 Million | 110.12 Million | 167.73 Million |
| Earnings Before Tax Margin | 0.70 | 0.13 | 0.31 | 0.09 | 0.11 | 0.20 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 252.6 Million | 578.68 Million | 1.45 Billion | 332.01 Million | 201.24 Million | 143.03 Million |
| Cost of Revenue | 17.52 Million | 19.49 Million | 50.14 Million | 87.04 Million | 89.9 Million | 85.88 Million |
| Gross Profit | 235.07 Million | 559.19 Million | 1.4 Billion | 244.97 Million | 111.33 Million | 57.15 Million |
| Operating Expenses | 124.39 Million | 269.91 Million | 757.93 Million | 104.77 Million | 74.07 Million | 55.34 Million |
| Selling, General and Administrative Expenses | 94.73 Million | 174.31 Million | - | 87.04 Million | 89.9 Million | 85.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.23 Million | -269.91 Million | -757.93 Million | 9.65 Million | 2.11 Million | 26.61 Million |
| Cost and Expenses | 228.7 Million | 289.4 Million | 808.08 Million | 191.81 Million | 163.98 Million | 141.22 Million |
| Operating Income | 23.89 Million | 289.28 Million | 651.63 Million | 290.48 Million | 16.3 Million | 55.55 Million |
| Interest Expense | 9.57 Million | 9.23 Million | 30.9 Million | 7.6 Million | 7.84 Million | 6.21 Million |
| Income Tax Expense | 6.25 Million | 57.37 Million | 143.8 Million | 68.46 Million | 6.92 Million | 11.05 Million |
| Earnings before Tax | 23.77 Million | 289.29 Million | 677.28 Million | 307.77 Million | 24.87 Million | 55.32 Million |
| Net Income | 17.42 Million | 231.92 Million | 533.46 Million | 239.31 Million | 17.95 Million | 44.27 Million |
| Earnings Per Share Basic | 1.34 | 17.87 | - | 18.44 | 1.38 | 3.41 |
| Earnings Per Share Diluted | 1.34 | 17.87 | - | 18.44 | 1.38 | 3.41 |
| Weighted Average Shares Outstanding | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million | 12.98 Million |
| Gross Margin | 0.93 | 0.97 | 0.97 | 0.74 | 0.55 | 0.40 |
| EBIT Margin | 0.13 | 0.52 | - | 0.46 | 0.21 | 0.21 |
| Profit Margin | 0.07 | 0.40 | 0.37 | 0.72 | 0.09 | 0.31 |
| EBITDA | 31.84 Million | 299.53 Million | - | 153.7 Million | 43.15 Million | 29.78 Million |
| Earnings Before Tax Margin | 0.09 | 0.50 | 0.45 | 0.87 | 0.08 | 0.39 |
STX
6091
QUCOF
3159
SPTJF
AMLH