YAAN ENTERPRISES LIMITED (YAANENT.BO)
INR 85.99
(-1.46%)
INR 85.99
(-1.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 49.83 Million | 24.53 Million | 12.12 Million | 19.06 Million | 58.62 Million | 64.29 Million |
| Cost of Revenue | 40.92 Million | 22 Million | 11.13 Million | 19.94 Million | 46.67 Million | 55.99 Million |
| Gross Profit | 8.9 Million | 2.52 Million | 990 Thousand | -880.61 Thousand | 11.95 Million | 8.3 Million |
| Operating Expenses | 369 Thousand | 1.85 Million | 2.66 Million | 33.16 Million | 19.17 Million | 8.45 Million |
| Selling, General and Administrative Expenses | 369 Thousand | 276 Thousand | - | - | 5.67 Million | 5.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 41.29 Million | 23.85 Million | 13.8 Million | 53.1 Million | 65.84 Million | 64.44 Million |
| Operating Income | 8.53 Million | 637 Thousand | -1.18 Million | -4.52 Million | 2.11 Million | -1.88 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.84 Million | 58 Thousand | 640 Thousand | 898 Thousand | 823.95 Thousand | 299.53 Thousand |
| Earnings before Tax | 6.75 Million | 688 Thousand | -1.67 Million | -34.07 Million | -4.79 Million | 2.79 Million |
| Net Income | 4.9 Million | 630 Thousand | -2.32 Million | -33.17 Million | -5.61 Million | 2.49 Million |
| Earnings Per Share Basic | 1.58 | 0.20 | -0.75 | -10.70 | -1.81 | 0.80 |
| Earnings Per Share Diluted | 1.58 | 0.20 | -0.75 | -10.70 | -1.81 | 0.80 |
| Weighted Average Shares Outstanding | 3.1 Million | 3.15 Million | 3.09 Million | 3.1 Million | 3.1 Million | 3.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million |
| Gross Margin | 0.18 | 0.10 | 0.08 | -0.05 | 0.20 | 0.13 |
| EBIT Margin | 0.14 | 0.03 | -0.09 | -0.19 | 0.05 | -0.02 |
| Profit Margin | 0.10 | 0.03 | -0.19 | -1.74 | -0.10 | 0.04 |
| EBITDA | 6.98 Million | 799 Thousand | -1.13 Million | -3.71 Million | 3.08 Million | -1.44 Million |
| Earnings Before Tax Margin | 0.17 | 0.03 | -0.10 | -0.24 | 0.04 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.15 Million | 19.12 Million | 49.83 Million | 25.28 Million | 2.69 Million | 2.73 Million |
| Cost of Revenue | 5.16 Million | 15.03 Million | 40.48 Million | 21.37 Million | 2.05 Million | 2.01 Million |
| Gross Profit | 993 Thousand | 4.08 Million | 9.34 Million | 3.9 Million | 631 Thousand | 716 Thousand |
| Operating Expenses | 675 Thousand | 615 Thousand | 2.19 Million | 857 Thousand | 389 Thousand | 338.99 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 5.83 Million | 15.65 Million | 42.68 Million | 22.23 Million | 2.44 Million | 2.35 Million |
| Operating Income | 157 Thousand | 3.31 Million | 6.67 Million | 2.92 Million | 135 Thousand | 300 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 112 Thousand | 834 Thousand | 1.84 Million | 889 Thousand | 41 Thousand | 83 Thousand |
| Earnings before Tax | 252 Thousand | 3.35 Million | 6.75 Million | 2.94 Million | 146 Thousand | 309 Thousand |
| Net Income | 140 Thousand | 2.51 Million | 4.9 Million | 2.05 Million | 105 Thousand | 226 Thousand |
| Earnings Per Share Basic | 0.05 | 0.81 | - | 0.66 | 0.03 | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.81 | - | 0.66 | 0.03 | 0.07 |
| Weighted Average Shares Outstanding | 2.8 Million | 3.1 Million | 3.1 Million | 3.11 Million | 3.5 Million | 3.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.8 Million | 3.1 Million | 3.1 Million | 3.11 Million | 3.5 Million | 3.22 Million |
| Gross Margin | 0.16 | 0.21 | 0.19 | 0.15 | 0.23 | 0.26 |
| EBIT Margin | 0.04 | 0.18 | - | 0.12 | 0.07 | 0.12 |
| Profit Margin | 0.02 | 0.13 | 0.10 | 0.08 | 0.04 | 0.08 |
| EBITDA | 234.5 Thousand | 3.39 Million | - | 2.96 Million | 176.5 Thousand | 340.75 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.17 | 0.13 | 0.12 | 0.05 | 0.11 |
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DHABRIYA
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RELTD
300587
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