West Leisure Resorts Limited (WESTLEIRES.BO)
INR 157.0
(-1.41%)
INR 157.0
(-1.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Million | 3.82 Million | 1.8 Million | 3.97 Million | 5.84 Million | 3.74 Million |
| Cost of Revenue | 2.98 Million | 2.62 Million | 2.13 Million | 1.68 Million | 1.48 Million | 999.84 Thousand |
| Gross Profit | -588 Thousand | 1.19 Million | -335 Thousand | 2.28 Million | 4.35 Million | 2.74 Million |
| Operating Expenses | 28 Thousand | 696 Thousand | 2.75 Million | 684.92 Thousand | 629.28 Thousand | 479.83 Thousand |
| Selling, General and Administrative Expenses | 28 Thousand | 26 Thousand | 28 Thousand | 23.99 Thousand | 29.09 Thousand | 29.65 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.01 Million | 3.32 Million | 4.89 Million | 2.37 Million | 2.11 Million | 1.47 Million |
| Operating Income | -616 Thousand | 501 Thousand | -1.02 Million | 1.6 Million | 3.72 Million | 2.26 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 800 Thousand | 241 Thousand | 565 Thousand | 568.99 Thousand | 6.18 Million | 711.07 Thousand |
| Earnings before Tax | -3.32 Million | 508 Thousand | -3.08 Million | 1.61 Million | 3.72 Million | 2.28 Million |
| Net Income | -2.52 Million | 749 Thousand | -2.52 Million | 1.04 Million | -2.45 Million | 1.56 Million |
| Earnings Per Share Basic | -0.83 | 0.25 | -0.83 | 0.34 | -0.80 | 0.51 |
| Earnings Per Share Diluted | -0.83 | 0.25 | -0.83 | 0.34 | -0.80 | 0.51 |
| Weighted Average Shares Outstanding | 3.03 Million | 3.05 Million | 3.03 Million | 3.06 Million | 3.05 Million | 3.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
| Gross Margin | -0.24 | 0.31 | -0.19 | 0.58 | 0.75 | 0.73 |
| EBIT Margin | -0.55 | 0.13 | -0.56 | 0.41 | 0.64 | 0.61 |
| Profit Margin | -1.05 | 0.20 | -1.40 | 0.26 | -0.42 | 0.42 |
| EBITDA | -1.31 Million | 507 Thousand | -1.01 Million | 1.62 Million | 3.74 Million | 2.28 Million |
| Earnings Before Tax Margin | -0.26 | 0.13 | -0.57 | 0.40 | 0.64 | 0.61 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.16 Million | 600 Thousand | 2.4 Million | 1.39 Million | 626 Thousand | 2.17 Million |
| Cost of Revenue | 1.55 Million | 811 Thousand | 2.98 Million | 734 Thousand | 748 Thousand | 695 Thousand |
| Gross Profit | 3.61 Million | -211 Thousand | -588 Thousand | 659 Thousand | -122 Thousand | 1.48 Million |
| Operating Expenses | 64 Thousand | 4.57 Million | 2.74 Million | 179 Thousand | 173 Thousand | 205.99 Thousand |
| Selling, General and Administrative Expenses | 64 Thousand | 41 Thousand | - | 39 Thousand | 32 Thousand | 68 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.61 Million | 5.38 Million | 5.73 Million | 913 Thousand | 921 Thousand | 900.99 Thousand |
| Operating Income | 3.54 Million | -298 Thousand | -998 Thousand | 552 Thousand | -213 Thousand | 1.35 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 767 Thousand | 1.03 Million | 800 Thousand | 184 Thousand | 6000.00 | 47 Thousand |
| Earnings before Tax | 3.4 Million | -4.78 Million | -3.32 Million | 480 Thousand | -295 Thousand | 1.27 Million |
| Net Income | 2.63 Million | -3.74 Million | -2.52 Million | 296 Thousand | -301 Thousand | 1.23 Million |
| Earnings Per Share Basic | 0.86 | -1.23 | - | 0.10 | -0.10 | 0.40 |
| Earnings Per Share Diluted | 0.86 | -1.23 | - | 0.10 | -0.10 | 0.40 |
| Weighted Average Shares Outstanding | 3.06 Million | 3.04 Million | 3.03 Million | 3.06 Million | 3.01 Million | 3.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Million | 3.04 Million | 3.03 Million | 3.06 Million | 3.1 Million | 3.07 Million |
| Gross Margin | 0.70 | -0.35 | -0.24 | 0.47 | -0.19 | 0.68 |
| EBIT Margin | 0.68 | -0.49 | - | 0.40 | -0.34 | 0.62 |
| Profit Margin | 0.51 | -6.24 | -1.05 | 0.21 | -0.48 | 0.56 |
| EBITDA | 3.48 Million | -296.25 Thousand | - | 553.5 Thousand | -211.5 Thousand | 1.36 Million |
| Earnings Before Tax Margin | 0.69 | -0.50 | -0.42 | 0.40 | -0.34 | 0.62 |
EMERALD
OXLCZ
TLA
603798
FPNUF
365550