Ace Integrated Solutions Limited (ACEINTEG.NS)
INR 31.19
(-0.48%)
INR 31.19
(-0.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 91.4 Million | 69.1 Million | 87.4 Million | 76.57 Million | 135.15 Million | 59.5 Million |
| Cost of Revenue | 64.3 Million | 22.2 Million | 52.63 Million | 41.24 Million | 77.01 Million | 25.57 Million |
| Gross Profit | 27.1 Million | 46.9 Million | 34.76 Million | 35.33 Million | 58.13 Million | 33.93 Million |
| Operating Expenses | 2.2 Million | 42 Million | 22.45 Million | 34.72 Million | 47.33 Million | 29.65 Million |
| Selling, General and Administrative Expenses | 2.2 Million | 3.1 Million | 4.99 Million | 3.08 Million | 2.04 Million | 1.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2 Million | 1.23 Million | 529.9 Thousand | 399.75 Thousand | 322.05 Thousand |
| Cost and Expenses | 65.2 Million | 64.2 Million | 75.08 Million | 75.97 Million | 124.34 Million | 55.22 Million |
| Operating Income | 26.2 Million | 5.5 Million | 12.3 Million | 1.08 Million | 11.16 Million | 4.53 Million |
| Interest Expense | 200 Thousand | 200 Thousand | 316.3 Thousand | 806.95 Thousand | 1.27 Million | 1.82 Million |
| Income Tax Expense | -400 Thousand | 2 Million | 4.73 Million | 70.91 Thousand | 3.5 Million | 2.34 Million |
| Earnings before Tax | 3.7 Million | 6.7 Million | 14.62 Million | 1.45 Million | 13.46 Million | 5.94 Million |
| Net Income | 4.09 Million | 4.7 Million | 9.9 Million | 1.38 Million | 9.96 Million | 3.6 Million |
| Earnings Per Share Basic | 0.40 | 0.46 | 0.97 | 0.14 | 0.98 | 0.35 |
| Earnings Per Share Diluted | 0.40 | 0.46 | 0.97 | 0.14 | 0.98 | 0.35 |
| Weighted Average Shares Outstanding | 10.2 Million | 10.2 Million | 10.2 Million | 10.19 Million | 10.19 Million | 10.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 10.2 Million | 10.2 Million | 10.19 Million | 10.19 Million | 10.19 Million |
| Gross Margin | 0.30 | 0.68 | 0.40 | 0.46 | 0.43 | 0.57 |
| EBIT Margin | 0.01 | 0.12 | 0.19 | 0.09 | 0.14 | 0.21 |
| Profit Margin | 0.04 | 0.07 | 0.11 | 0.02 | 0.07 | 0.06 |
| EBITDA | 1.2 Million | 8.5 Million | 14.1 Million | 5.73 Million | 15.88 Million | 9.35 Million |
| Earnings Before Tax Margin | 0.29 | 0.08 | 0.14 | 0.01 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.2 Million | 33.2 Million | 91.4 Million | 23.7 Million | 18.8 Million | 15.7 Million |
| Cost of Revenue | 19.2 Million | 21.8 Million | 64.3 Million | 18.4 Million | 14.9 Million | 9 Million |
| Gross Profit | 6 Million | 11.4 Million | 27.1 Million | 5.3 Million | 3.9 Million | 6.7 Million |
| Operating Expenses | 5.6 Million | 6.5 Million | 27.6 Million | 7.1 Million | 6.4 Million | 7.7 Million |
| Selling, General and Administrative Expenses | 5.6 Million | 6.5 Million | - | 7.1 Million | 6.4 Million | 7.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.6 Million | 4.4 Million | 300 Thousand | 500 Thousand | - |
| Cost and Expenses | 19.2 Million | 28.3 Million | 91.9 Million | 25.5 Million | 21.3 Million | 16.7 Million |
| Operating Income | 6 Million | 4.9 Million | -500 Thousand | -1.8 Million | -2.5 Million | -1 Million |
| Interest Expense | - | 100 Thousand | 200 Thousand | - | - | 100 Thousand |
| Income Tax Expense | 100 Thousand | 1 Million | -400 Thousand | 100 Thousand | -100 Thousand | -1.4 Million |
| Earnings before Tax | 600 Thousand | 8.4 Million | 3.7 Million | -1.5 Million | -2 Million | -1.1 Million |
| Net Income | 500 Thousand | 7.3 Million | 4.1 Million | -1.6 Million | -1.9 Million | 300 Thousand |
| Earnings Per Share Basic | 0.05 | 0.88 | - | -0.16 | -0.19 | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.88 | - | -0.16 | -0.19 | 0.03 |
| Weighted Average Shares Outstanding | 10 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
| Gross Margin | 0.24 | 0.34 | 0.30 | 0.22 | 0.21 | 0.43 |
| EBIT Margin | 0.01 | 0.16 | - | -0.06 | -0.12 | -0.04 |
| Profit Margin | 0.02 | 0.22 | 0.04 | -0.07 | -0.10 | 0.02 |
| EBITDA | 375 Thousand | 5.3 Million | - | -1.4 Million | -2.2 Million | -700 Thousand |
| Earnings Before Tax Margin | 0.24 | 0.15 | -0.01 | -0.08 | -0.13 | -0.06 |
WED
0367
MLI
603063
GHM
0176