California Software Company Limited (CALSOFT.NS)
INR 17.45
(0.0%)
INR 17.45
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.8 Million | 27.64 Million | 108.57 Million | 9 Million | 11.75 Million | 14.5 Million |
| Cost of Revenue | 34.31 Million | 10.05 Million | 13.43 Million | 4.01 Million | 3.56 Million | 2.21 Million |
| Gross Profit | 8.49 Million | 17.58 Million | 95.13 Million | 4.98 Million | 8.18 Million | 12.28 Million |
| Operating Expenses | 2.51 Million | 14.59 Million | 31.99 Million | 10.56 Million | 7.57 Million | 7.85 Million |
| Selling, General and Administrative Expenses | 2.51 Million | 1.88 Million | 3.03 Million | 736.44 Thousand | 826.22 Thousand | 1.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3500.00 | 1000.00 | 9.83 Million | 6.75 Million | 6.2 Million |
| Cost and Expenses | 20.84 Million | 24.65 Million | 45.43 Million | 10.56 Million | 7.57 Million | 7.85 Million |
| Operating Income | 21.95 Million | 2.98 Million | 63.14 Million | 3.39 Million | -831.39 Thousand | 6.63 Million |
| Interest Expense | - | 7051.00 | 1221.00 | 6497.00 | 2224.00 | 1205.00 |
| Income Tax Expense | 2.25 Million | 777 Thousand | 19.71 Million | -759.99 Thousand | 221.81 Thousand | 1.99 Million |
| Earnings before Tax | 8.49 Million | 2.98 Million | 63.13 Million | -2.92 Million | 852.46 Thousand | -77.87 Thousand |
| Net Income | 6.23 Million | 2.21 Million | 45.52 Million | -2.16 Million | 630.65 Thousand | -2.06 Million |
| Earnings Per Share Basic | 0.40 | 0.14 | 2.95 | -0.14 | 0.05 | -0.17 |
| Earnings Per Share Diluted | 0.40 | 0.14 | 2.95 | -0.14 | 0.05 | -0.17 |
| Weighted Average Shares Outstanding | 15.59 Million | 15.45 Million | 15.45 Million | 15.45 Million | 12.36 Million | 12.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.45 Million | 15.45 Million | 15.45 Million | 15.45 Million | 12.36 Million | 12.36 Million |
| Gross Margin | 0.20 | 0.64 | 0.88 | 0.55 | 0.70 | 0.85 |
| EBIT Margin | 0.37 | 0.43 | 0.68 | 0.22 | 0.78 | 0.92 |
| Profit Margin | 0.15 | 0.08 | 0.42 | -0.24 | 0.05 | -0.14 |
| EBITDA | 15.65 Million | 11.95 Million | 74.27 Million | 5.59 Million | 4.17 Million | -76.67 Thousand |
| Earnings Before Tax Margin | 0.51 | 0.11 | 0.58 | 0.38 | -0.07 | 0.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.69 Million | 10.76 Million | 10.05 Million | 42.8 Million | 12.57 Million | 10.32 Million |
| Cost of Revenue | 5.77 Million | 8.42 Million | 7.96 Million | 34.31 Million | 8.66 Million | 5.26 Million |
| Gross Profit | 4.92 Million | 2.34 Million | 2.09 Million | 8.49 Million | 3.9 Million | 5.06 Million |
| Operating Expenses | 3.88 Million | 3.94 Million | 3.22 Million | 15.98 Million | 3.53 Million | 4.65 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.88 Million | 3.94 Million | -1.00 | -115.99 Thousand | - | - |
| Cost and Expenses | 9.66 Million | 8.42 Million | 7.96 Million | 34.31 Million | 8.66 Million | 9.91 Million |
| Operating Income | 1.03 Million | 2.34 Million | 2.09 Million | 8.49 Million | 3.9 Million | 410 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 269 Thousand | 609 Thousand | 593 Thousand | 2.25 Million | 1.66 Million | 1.67 Million |
| Earnings before Tax | 1.03 Million | 2.34 Million | 2.09 Million | 8.49 Million | 3.9 Million | 410 Thousand |
| Net Income | 764 Thousand | 1.73 Million | 1.5 Million | 6.23 Million | 2.24 Million | 410 Thousand |
| Earnings Per Share Basic | 0.05 | 0.11 | 0.10 | - | 0.14 | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.11 | 0.10 | - | 0.14 | 0.03 |
| Weighted Average Shares Outstanding | 15.45 Million | 15.45 Million | 15.45 Million | 15.45 Million | 15.45 Million | 15.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.45 Million | 15.45 Million | 15.45 Million | 15.45 Million | 15.45 Million | 15.45 Million |
| Gross Margin | 0.46 | 0.22 | 0.21 | 0.20 | 0.31 | 0.49 |
| EBIT Margin | 0.23 | 0.35 | 0.39 | - | 0.45 | 0.21 |
| Profit Margin | 0.07 | 0.16 | 0.15 | 0.15 | 0.18 | 0.04 |
| EBITDA | 2.46 Million | 3.75 Million | 3.87 Million | - | 5.7 Million | 2.21 Million |
| Earnings Before Tax Margin | 0.10 | 0.22 | 0.21 | 0.20 | 0.31 | 0.04 |
SDE
3003
6632
PRTS
MTS
000029