XTGLOBAL INFOTECH LIMITED (XTGLOBAL.BO)
INR 41.0
(-2.82%)
INR 41.0
(-2.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 2.41 Billion | 2.16 Billion | 1.8 Billion | 1.95 Billion | 4.17 Million |
| Cost of Revenue | 1.76 Billion | 2.14 Billion | 1.86 Billion | 1.59 Billion | 1.75 Billion | 1.67 Million |
| Gross Profit | 402.99 Million | 274.96 Million | 303.32 Million | 211.45 Million | 198.97 Million | 2.49 Million |
| Operating Expenses | 1.59 Billion | 107.68 Million | 71.59 Million | 126.61 Million | 138.23 Million | 1.51 Million |
| Selling, General and Administrative Expenses | 43.33 Million | 99.45 Million | 67.16 Million | 123.32 Million | 134.15 Million | 1.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 359.66 Million | -8.23 Million | -4.42 Million | -3.28 Million | -4.08 Million | -61.7 Thousand |
| Cost and Expenses | 1.8 Billion | 2.25 Billion | 1.93 Billion | 1.72 Billion | 1.89 Billion | 3.19 Million |
| Operating Income | 393.75 Million | 167.27 Million | 231.72 Million | 84.84 Million | 60.74 Million | 979.92 Thousand |
| Interest Expense | 27.12 Million | 44.33 Million | 21.82 Million | 19.82 Million | 11.3 Million | 452.36 Thousand |
| Income Tax Expense | 37.17 Million | 46.05 Million | 15.42 Million | 12.53 Million | 346 Thousand | 41.79 Thousand |
| Earnings before Tax | 153.9 Million | 114.41 Million | 204.32 Million | 214.24 Million | 39.21 Million | 328.89 Thousand |
| Net Income | 116.73 Million | 124.63 Million | 202.2 Million | 201.7 Million | 38.86 Million | 287.1 Thousand |
| Earnings Per Share Basic | 0.86 | 0.94 | 1.64 | 1.68 | 0.32 | 0.02 |
| Earnings Per Share Diluted | 0.88 | 0.94 | 1.64 | 1.68 | 0.32 | 0.02 |
| Weighted Average Shares Outstanding | 135.74 Million | 132.96 Million | 123.28 Million | 119.96 Million | 119.96 Million | 12.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.96 Million | 132.96 Million | 123.28 Million | 119.96 Million | 119.96 Million | 12.65 Million |
| Gross Margin | 0.19 | 0.11 | 0.14 | 0.12 | 0.10 | 0.60 |
| EBIT Margin | 0.11 | 0.10 | 0.13 | 0.07 | 0.04 | 0.24 |
| Profit Margin | 0.05 | 0.05 | 0.09 | 0.11 | 0.02 | 0.07 |
| EBITDA | 235.06 Million | 236.1 Million | 278.79 Million | 281.02 Million | 61.99 Million | 993.37 Thousand |
| Earnings Before Tax Margin | 0.18 | 0.07 | 0.11 | 0.05 | 0.03 | 0.23 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 493.06 Million | 504.17 Million | 2.17 Billion | 555.78 Million | 578.93 Million | 532.44 Million |
| Cost of Revenue | 413.81 Million | 452.66 Million | 1.87 Billion | 465 Million | 485.84 Million | 473.78 Million |
| Gross Profit | 79.25 Million | 51.5 Million | 294.03 Million | 90.78 Million | 93.08 Million | 58.65 Million |
| Operating Expenses | 50.97 Million | 31.53 Million | 145.68 Million | 43.3 Million | 29.09 Million | 41.75 Million |
| Selling, General and Administrative Expenses | 340.5 Million | 31.53 Million | - | 43.3 Million | 29.09 Million | 41.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 50.97 Million | - | - | - | - | - |
| Cost and Expenses | 464.78 Million | 484.2 Million | 2.02 Billion | 508.3 Million | 514.93 Million | 515.54 Million |
| Operating Income | 28.27 Million | 19.97 Million | 148.35 Million | 47.48 Million | 63.99 Million | 16.9 Million |
| Interest Expense | 7.85 Million | 7.33 Million | 27.12 Million | 6.06 Million | 6.54 Million | 7.17 Million |
| Income Tax Expense | 6.93 Million | 12.51 Million | 37.17 Million | 7.88 Million | 9.87 Million | 6.89 Million |
| Earnings before Tax | 28.6 Million | 21.44 Million | 153.91 Million | 40.79 Million | 52.9 Million | 10.36 Million |
| Net Income | 21.66 Million | 8.92 Million | 116.73 Million | 45.9 Million | 50.69 Million | 11.2 Million |
| Earnings Per Share Basic | 0.16 | 0.05 | - | 0.35 | 0.38 | 0.08 |
| Earnings Per Share Diluted | 0.16 | 0.05 | - | 0.35 | 0.38 | 0.08 |
| Weighted Average Shares Outstanding | 135.41 Million | 178.5 Million | 135.74 Million | 132.96 Million | 132.96 Million | 132.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.41 Million | 178.5 Million | 135.74 Million | 132.96 Million | 132.96 Million | 132.96 Million |
| Gross Margin | 0.16 | 0.10 | 0.14 | 0.16 | 0.16 | 0.11 |
| EBIT Margin | 0.11 | 0.08 | - | 0.12 | 0.15 | 0.09 |
| Profit Margin | 0.04 | 0.02 | 0.05 | 0.08 | 0.09 | 0.02 |
| EBITDA | 56.03 Million | 39.49 Million | - | 67.87 Million | 85.8 Million | 45.52 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.09 | 0.11 | 0.03 |
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