Zenlabs Ethica Limited (ZENLABS.BO)
INR 40.85
(0.59%)
INR 40.85
(0.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 585.63 Million | 668.86 Million | 690.87 Million | 566.4 Million | 599.49 Million |
| Cost of Revenue | 437.87 Million | 533.04 Million | 563.94 Million | 467.27 Million | 494.59 Million |
| Gross Profit | 147.75 Million | 135.81 Million | 126.93 Million | 99.12 Million | 104.9 Million |
| Operating Expenses | 57.89 Million | 119.27 Million | 111.89 Million | 88.75 Million | 114.88 Million |
| Selling, General and Administrative Expenses | 44.57 Million | 30.96 Million | 32.43 Million | 26.54 Million | 25.89 Million |
| Research and Development Expenses | - | - | - | 339.57 Thousand | 54 Thousand |
| Other Expenses | - | 1.28 Million | 873 Thousand | 129 Thousand | - |
| Cost and Expenses | 496.35 Million | 652.31 Million | 675.83 Million | 556.03 Million | 609.47 Million |
| Operating Income | 89.27 Million | 17.83 Million | 15.86 Million | 11.57 Million | -9.72 Million |
| Interest Expense | 8.33 Million | 5.33 Million | 3.65 Million | 2.84 Million | 2.28 Million |
| Income Tax Expense | 1.6 Million | 1.85 Million | 4.39 Million | 926 Thousand | 4.35 Million |
| Earnings before Tax | 5.81 Million | 6.74 Million | 12.21 Million | 8.6 Million | -11.68 Million |
| Net Income | 4.21 Million | 4.89 Million | 7.82 Million | 7.67 Million | -7.32 Million |
| Earnings Per Share Basic | 0.65 | 0.75 | 1.20 | 1.18 | -1.13 |
| Earnings Per Share Diluted | 0.65 | 0.75 | 1.20 | 1.18 | -1.13 |
| Weighted Average Shares Outstanding | 6.48 Million | 6.52 Million | 6.51 Million | 6.51 Million | 6.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.48 Million | 6.52 Million | 6.51 Million | 6.51 Million | 6.51 Million |
| Gross Margin | 0.25 | 0.20 | 0.18 | 0.18 | 0.17 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | 0.03 | -0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 |
| EBITDA | 27.09 Million | 24.58 Million | 24.77 Million | 18.59 Million | -6.47 Million |
| Earnings Before Tax Margin | 0.15 | 0.03 | 0.02 | 0.02 | -0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 123.62 Million | 153.27 Million | 585.63 Million | 155.99 Million | 140.64 Million | 135.72 Million |
| Cost of Revenue | 90.44 Million | 110.91 Million | 437.87 Million | 116.43 Million | 106.38 Million | 104.14 Million |
| Gross Profit | 33.18 Million | 42.35 Million | 147.75 Million | 39.56 Million | 34.25 Million | 31.57 Million |
| Operating Expenses | 30.21 Million | 38.02 Million | 136.59 Million | 35.89 Million | 33.17 Million | 29.5 Million |
| Selling, General and Administrative Expenses | 11.2 Million | 11.14 Million | - | 11.84 Million | 11.26 Million | 10.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.21 Million | 229 Thousand | 2.99 Million | 40 Thousand | 2.24 Million | 483 Thousand |
| Cost and Expenses | 120.65 Million | 148.93 Million | 574.47 Million | 152.32 Million | 139.55 Million | 133.65 Million |
| Operating Income | 2.97 Million | 4.56 Million | 14.15 Million | 3.71 Million | 3.32 Million | 2.55 Million |
| Interest Expense | 2.28 Million | 2.47 Million | 8.33 Million | 2.2 Million | 2.08 Million | 1.57 Million |
| Income Tax Expense | 299 Thousand | 560 Thousand | 1.6 Million | 440 Thousand | 427 Thousand | 319 Thousand |
| Earnings before Tax | 716 Thousand | 2.08 Million | 5.81 Million | 1.5 Million | 1.23 Million | 983 Thousand |
| Net Income | 418 Thousand | 1.52 Million | 4.21 Million | 1.14 Million | 881 Thousand | 664 Thousand |
| Earnings Per Share Basic | 0.06 | 0.23 | - | 0.18 | 0.14 | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.23 | - | 0.18 | 0.14 | 0.10 |
| Weighted Average Shares Outstanding | 6.96 Million | 6.63 Million | 6.48 Million | 6.33 Million | 6.29 Million | 6.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.96 Million | 6.63 Million | 6.48 Million | 6.33 Million | 6.29 Million | 6.64 Million |
| Gross Margin | 0.27 | 0.28 | 0.25 | 0.25 | 0.24 | 0.23 |
| EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 6.19 Million | 7.81 Million | - | 6.94 Million | 6.54 Million | 5.78 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
MICS
4997
600236
NWSZF
CLPR
5673