Xelpmoc Design and Tech Limited (XELPMOC.BO)
INR 138.1
(0.07%)
INR 138.1
(0.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 64.7 Million | 147.42 Million | 80.54 Million | 140.48 Million | 81.11 Million | 60.88 Million |
| Cost of Revenue | 83.09 Million | 113.09 Million | 56.08 Million | 45.05 Million | 61.84 Million | 61.03 Million |
| Gross Profit | -18.39 Million | 34.32 Million | 24.46 Million | 95.43 Million | 19.26 Million | -148.29 Thousand |
| Operating Expenses | 17.62 Million | 188.76 Million | 167.32 Million | 64.68 Million | 48.4 Million | 51.3 Million |
| Selling, General and Administrative Expenses | 17.62 Million | 57.24 Million | 40.81 Million | 33.85 Million | 20.41 Million | 28.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.49 Thousand | 10.49 Thousand | 177.12 Thousand | 12.86 Million | 253.57 Thousand |
| Cost and Expenses | 100.72 Million | 301.85 Million | 223.41 Million | 109.73 Million | 110.24 Million | 112.33 Million |
| Operating Income | -36.02 Million | -185.17 Million | -145.12 Million | -46.53 Million | -32.77 Million | -51.79 Million |
| Interest Expense | 2.06 Million | 2.53 Million | - | 470.57 Thousand | 803.34 Thousand | 12.38 Thousand |
| Income Tax Expense | 3.56 Million | -4.04 Million | -6.24 Million | 532.16 Thousand | 597.59 Thousand | -587.19 Thousand |
| Earnings before Tax | -135.28 Million | -164.42 Million | -134.59 Million | 41.31 Million | -21.13 Million | -50.42 Million |
| Net Income | -132.72 Million | -160.37 Million | -128.34 Million | 40.78 Million | -21.73 Million | -49.83 Million |
| Earnings Per Share Basic | -9.07 | -11.05 | -9.07 | 2.98 | -1.59 | -4.63 |
| Earnings Per Share Diluted | -7.09 | -11.05 | -9.07 | 2.97 | -1.59 | -4.63 |
| Weighted Average Shares Outstanding | 14.62 Million | 14.5 Million | 14.15 Million | 13.7 Million | 13.7 Million | 10.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.7 Million | 14.5 Million | 14.15 Million | 13.75 Million | 13.7 Million | 10.76 Million |
| Gross Margin | -0.28 | 0.23 | 0.30 | 0.68 | 0.24 | -0.00 |
| EBIT Margin | -1.73 | -0.94 | -1.69 | 0.27 | -0.28 | -0.79 |
| Profit Margin | -2.05 | -1.09 | -1.59 | 0.29 | -0.27 | -0.82 |
| EBITDA | -111.91 Million | -142.75 Million | -133.62 Million | 46.94 Million | -14.46 Million | -47.91 Million |
| Earnings Before Tax Margin | -0.56 | -1.26 | -1.80 | -0.33 | -0.40 | -0.85 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.28 Million | 9.11 Million | 64.7 Million | 11.34 Million | 21.13 Million | 23.1 Million |
| Cost of Revenue | 40.24 Million | 31.05 Million | 102.55 Million | 8.64 Million | 38.65 Million | 30.7 Million |
| Gross Profit | -32.96 Million | -21.94 Million | -37.85 Million | 2.7 Million | -17.51 Million | -7.59 Million |
| Operating Expenses | 17.87 Million | 34.29 Million | 100.01 Million | 22.28 Million | 32.62 Million | 26.53 Million |
| Selling, General and Administrative Expenses | - | 34.29 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.89 Million | 3.86 Million | 15.09 Million | 2.64 Million | 4.92 Million | 3.61 Million |
| Cost and Expenses | 40.24 Million | 65.35 Million | 202.57 Million | 8.64 Million | 71.28 Million | 57.24 Million |
| Operating Income | -32.96 Million | -56.24 Million | -137.87 Million | 2.7 Million | -50.14 Million | -34.13 Million |
| Interest Expense | 372.4 Thousand | 449.99 Thousand | 2.06 Million | 525.95 Thousand | 600.58 Thousand | 484.86 Thousand |
| Income Tax Expense | -96.45 Thousand | -2.52 Million | 3.56 Million | -538.78 Thousand | -569.18 Thousand | 7.19 Million |
| Earnings before Tax | -39.38 Million | -62.85 Million | -134.86 Million | 4.82 Million | -45.89 Million | -31.01 Million |
| Net Income | -39.08 Million | -58.16 Million | -132.72 Million | 6.36 Million | -44.25 Million | -36.65 Million |
| Earnings Per Share Basic | -2.67 | -3.98 | - | 0.43 | -3.05 | -2.53 |
| Earnings Per Share Diluted | -2.67 | -3.11 | - | 0.34 | -3.05 | -2.53 |
| Weighted Average Shares Outstanding | 14.63 Million | 14.62 Million | 14.62 Million | 14.62 Million | 14.52 Million | 14.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.63 Million | 18.7 Million | 18.7 Million | 18.7 Million | 14.52 Million | 14.49 Million |
| Gross Margin | -4.53 | -2.41 | -0.59 | 0.24 | -0.83 | -0.33 |
| EBIT Margin | -3.85 | -5.61 | - | 0.71 | -1.89 | -1.10 |
| Profit Margin | -5.37 | -6.38 | -2.05 | 0.56 | -2.09 | -1.59 |
| EBITDA | -28.07 Million | -51.13 Million | - | 8.02 Million | -40.02 Million | -25.33 Million |
| Earnings Before Tax Margin | -4.53 | -6.17 | -2.13 | 0.24 | -2.37 | -1.48 |
300694
069620
TCRRF
GSBX
600032
014580