Worth Investment & Trading Company Limited (WORTH.BO)
INR 26.98
(-1.21%)
INR 26.98
(-1.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 43.99 Million | 36.45 Million | 16.19 Million | 1.57 Million | 1.49 Million |
| Cost of Revenue | 10.04 Million | 11.79 Million | 6.03 Million | 1113.00 | - |
| Gross Profit | 33.95 Million | 24.65 Million | 10.15 Million | 1.57 Million | 1.49 Million |
| Operating Expenses | 4.42 Million | 9.22 Million | 5.9 Million | 970.93 Thousand | 902.66 Thousand |
| Selling, General and Administrative Expenses | 4.42 Million | 0.25 | 0.19 | 0.28 | 296.48 Thousand |
| Research and Development Expenses | - | 0.33 | 0.26 | 0.38 | - |
| Other Expenses | - | -735.9 Thousand | -965.74 Thousand | 5.00 | - |
| Cost and Expenses | 4.5 Million | 12.53 Million | 5.9 Million | 970.93 Thousand | 902.66 Thousand |
| Operating Income | 39.49 Million | 23.91 Million | 10.28 Million | 600.42 Thousand | 592.95 Thousand |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 6.23 Million | 12.88 Million | 5.21 Million | 600.42 Thousand | 154.16 Thousand |
| Earnings before Tax | 24.74 Million | 12.15 Million | 4.25 Million | 600.42 Thousand | 592.95 Thousand |
| Net Income | 18.51 Million | 12.15 Million | 4.25 Million | 600.42 Thousand | 438.78 Thousand |
| Earnings Per Share Basic | 0.24 | 0.20 | 0.13 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.24 | 0.20 | 0.13 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 75.86 Million | 62.12 Million | 32.8 Million | 32.8 Million | 33.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.73 Million | 62.12 Million | 32.79 Million | 32.79 Million | 32.79 Million |
| Gross Margin | 0.77 | 0.68 | 0.63 | 1.00 | 1.00 |
| EBIT Margin | -0.23 | -0.32 | -0.37 | -19.49 | - |
| Profit Margin | 0.42 | 0.33 | 0.26 | 0.38 | 0.29 |
| EBITDA | -9.98 Million | -11.76 Million | -6.03 Million | 600.42 Thousand | - |
| Earnings Before Tax Margin | 0.90 | 0.66 | 0.64 | 0.38 | 0.40 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.65 Million | 43.99 Million | 14.19 Million | 10.79 Million | 9.85 Million | 9.14 Million |
| Cost of Revenue | 120 Thousand | 10.04 Million | 7.67 Million | - | 3.82 Million | 2.06 Million |
| Gross Profit | 12.53 Million | 33.95 Million | 6.52 Million | 10.79 Million | 6.02 Million | 7.08 Million |
| Operating Expenses | 928 Thousand | 9.2 Million | 6.06 Million | 713.8 Thousand | 740.34 Thousand | 1.69 Million |
| Selling, General and Administrative Expenses | 928 Thousand | - | 1.67 Million | 390.25 Thousand | 609.71 Thousand | 629.5 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.71 Million | -1000.00 | -6.05 Million | -713.81 Thousand | -740.35 Thousand | -1.69 Million |
| Cost and Expenses | 928 Thousand | 9.2 Million | 13.73 Million | 713.81 Thousand | 4.56 Million | 3.75 Million |
| Operating Income | 11.72 Million | 34.79 Million | 462 Thousand | 10.08 Million | 5.28 Million | 5.39 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.81 Million | 24.74 Million | 6.23 Million | 3.52 Million | 3.00 | -2.06 Million |
| Earnings before Tax | 10.81 Million | 24.74 Million | 461 Thousand | 13.6 Million | 5.28 Million | 5.39 Million |
| Net Income | 8 Million | 24.74 Million | -5.77 Million | 13.6 Million | 5.28 Million | 5.39 Million |
| Earnings Per Share Basic | 0.05 | - | -0.08 | 0.22 | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.05 | - | -0.08 | 0.22 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 160.12 Million | 75.86 Million | 69.57 Million | 63.28 Million | 62.94 Million | 63.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.12 Million | 75.86 Million | 69.57 Million | 63.28 Million | 62.94 Million | 63.43 Million |
| Gross Margin | 0.99 | 0.77 | 0.46 | 1.00 | 0.61 | 0.77 |
| EBIT Margin | 0.85 | - | -0.54 | 0.33 | -0.39 | -0.23 |
| Profit Margin | 0.63 | 0.56 | -0.41 | 1.26 | 0.54 | 0.59 |
| EBITDA | 10.81 Million | - | -7.67 Million | 3.52 Million | -3.82 Million | -2.06 Million |
| Earnings Before Tax Margin | 0.93 | 0.79 | 0.03 | 0.93 | 0.54 | 0.59 |
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