USG Tech Solutions Limited (USGTECH.BO)

INR 18.65

(3.27%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue - 2.74 Million - 33.34 Million 7.66 Million 7.16 Million
Cost of Revenue 111 Thousand 1.04 Million 1.01 Million 651 Thousand 738 Thousand 2.93 Million
Gross Profit -111 Thousand 1.7 Million -1.01 Million 32.69 Million 6.92 Million 4.22 Million
Operating Expenses 2.28 Million 4.05 Million 4.79 Million 49.97 Million 43.11 Million 5.86 Million
Selling, General and Administrative Expenses 2.28 Million 757 Thousand 582 Thousand 797 Thousand 1 Million 791 Thousand
Research and Development Expenses - - - - - 371 Thousand
Other Expenses - 900 Thousand 34 Thousand 232 Thousand 21 Thousand -398 Thousand
Cost and Expenses 2.39 Million 5.09 Million 5.8 Million 50.62 Million 43.84 Million 8.79 Million
Operating Income -2.39 Million -2.32 Million -6.01 Million -22.03 Million -36.17 Million -2.03 Million
Interest Expense 1.42 Million 1.17 Million 1.04 Million 1.92 Million 1.9 Million 965 Thousand
Income Tax Expense -3.76 Million 913 Thousand 208 Thousand 4.77 Million -3000.00 -115 Thousand
Earnings before Tax -3.76 Million -2.59 Million -7.03 Million -49.9 Million -38.06 Million 4.59 Million
Net Income -3.76 Million -2.59 Million -7.03 Million -49.9 Million -38.06 Million 4.7 Million
Earnings Per Share Basic -0.10 -0.07 -0.18 -1.27 -0.97 0.12
Earnings Per Share Diluted -0.10 -0.07 -0.18 -1.27 -0.97 0.12
Weighted Average Shares Outstanding 39.41 Million 39.41 Million 39.41 Million 39.41 Million 39.41 Million 39.41 Million
Weighted Average Shares Outstanding (Diluted) 39.41 Million 39.41 Million 39.41 Million 39.41 Million 39.41 Million 39.41 Million
Gross Margin - 0.62 - 0.98 0.90 0.59
EBIT Margin - -0.45 - -0.50 -4.67 0.81
Profit Margin - -0.94 - -1.50 -4.97 0.66
EBITDA -2.22 Million -1.22 Million -5.59 Million -47.03 Million -35.82 Million 6.03 Million
Earnings Before Tax Margin - -0.85 - -0.66 -4.72 -0.28

Income Statement Charts