Fusion Micro Finance Limited (FUSION.NS)
INR 179.0
(-0.29%)
INR 179.0
(-0.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.86 Billion | 16.19 Billion | 10.56 Billion | 8.05 Billion | 6.49 Billion | 4.94 Billion |
| Cost of Revenue | 11.55 Billion | 9.68 Billion | 6.98 Billion | 5.24 Billion | 4.68 Billion | 27.49 Million |
| Gross Profit | 9.31 Billion | 6.51 Billion | 3.58 Billion | 2.81 Billion | 1.81 Billion | 4.91 Billion |
| Operating Expenses | 5.84 Billion | 1.19 Billion | 1.04 Billion | 699.76 Million | 660.26 Million | 1.72 Billion |
| Selling, General and Administrative Expenses | 4.31 Billion | 128.66 Million | 71.61 Million | 33.82 Million | 59.74 Million | 0.10 |
| Research and Development Expenses | - | 0.29 | 0.02 | 0.07 | 0.14 | 0.14 |
| Other Expenses | - | 580.47 Million | 431.1 Million | 154.72 Million | 75.71 Million | -2.72 Billion |
| Cost and Expenses | 13.84 Billion | 10.87 Billion | 8.02 Billion | 5.94 Billion | 5.34 Billion | 1.72 Billion |
| Operating Income | 6.63 Billion | 6.1 Billion | 2.54 Billion | 2.11 Billion | 1.39 Billion | 23.87 Million |
| Interest Expense | 9.9 Million | 10.18 Million | 8.88 Million | 5.3 Million | 3.37 Billion | 2.53 Billion |
| Income Tax Expense | 1.57 Billion | 1.24 Billion | 26.71 Million | 128.47 Million | 303.85 Million | 3.4 Billion |
| Earnings before Tax | 6.63 Billion | 5.11 Billion | 244.26 Million | 567.91 Million | 999.95 Million | 3.43 Billion |
| Net Income | 5.05 Billion | 3.87 Billion | 217.55 Million | 439.44 Million | 696.1 Million | 684.03 Million |
| Earnings Per Share Basic | 50.30 | 43.30 | 2.67 | 5.56 | 10.55 | 64.59 Million |
| Earnings Per Share Diluted | 50.11 | 43.13 | 2.64 | 5.49 | 10.40 | 65.45 Million |
| Weighted Average Shares Outstanding | 100.45 Million | 89.42 Million | 81.5 Million | 78.97 Million | 66 Million | 10.59 |
| Weighted Average Shares Outstanding (Diluted) | 100.83 Million | 89.76 Million | 82.42 Million | 79.98 Million | 66.95 Million | 10.45 |
| Gross Margin | 0.45 | 0.40 | 0.34 | 0.35 | 0.28 | 0.99 |
| EBIT Margin | 0.70 | 0.38 | 0.30 | 0.31 | 0.22 | -0.00 |
| Profit Margin | 0.24 | 0.24 | 0.02 | 0.05 | 0.11 | 0.14 |
| EBITDA | 14.63 Billion | 6.17 Billion | 5.19 Billion | 4.38 Billion | - | 3.25 Billion |
| Earnings Before Tax Margin | 0.32 | 0.38 | 0.24 | 0.26 | 0.22 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.06 Billion | 6.75 Billion | 24.12 Billion | 5.47 Billion | 5.05 Billion | 4.95 Billion |
| Cost of Revenue | 2.25 Billion | 2.17 Billion | 7.99 Billion | 3.13 Billion | 2.9 Billion | 2.81 Billion |
| Gross Profit | 4.8 Billion | 4.57 Billion | 16.12 Billion | 2.34 Billion | 2.15 Billion | 2.13 Billion |
| Operating Expenses | 501.2 Million | 1.66 Billion | 5.84 Billion | 396.5 Million | 391.8 Million | 360.7 Million |
| Selling, General and Administrative Expenses | 1.35 Billion | 1.22 Billion | - | 1.11 Billion | 992.8 Million | 978.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 183.6 Million | -1.66 Billion | -5.84 Billion | 202.1 Million | 246.2 Million | 217.1 Million |
| Cost and Expenses | 4.08 Billion | 3.84 Billion | 13.84 Billion | 3.52 Billion | 3.29 Billion | 3.17 Billion |
| Operating Income | 2.97 Billion | 2.9 Billion | 10.28 Billion | 2.43 Billion | 2.1 Billion | 2.17 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -151 Million | 390.2 Million | 1.57 Billion | 400.5 Million | 399 Million | 390 Million |
| Earnings before Tax | -507.2 Million | 1.71 Billion | 6.63 Billion | 1.66 Billion | 1.65 Billion | 1.59 Billion |
| Net Income | -356.2 Million | 1.32 Billion | 5.05 Billion | 1.26 Billion | 1.25 Billion | 1.2 Billion |
| Earnings Per Share Basic | -3.54 | 13.20 | - | 12.58 | 12.52 | 12.00 |
| Earnings Per Share Diluted | -3.53 | 13.15 | - | 12.51 | 12.43 | 11.93 |
| Weighted Average Shares Outstanding | 100.62 Million | 100.52 Million | 100.45 Million | 100.51 Million | 100.39 Million | 100.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.9 Million | 100.52 Million | 100.83 Million | 101.07 Million | 101.11 Million | 100.97 Million |
| Gross Margin | 0.68 | 0.68 | 0.67 | 0.43 | 0.43 | 0.43 |
| EBIT Margin | 0.42 | 0.43 | - | 0.45 | 0.42 | 0.44 |
| Profit Margin | -0.05 | 0.20 | 0.21 | 0.23 | 0.25 | 0.24 |
| EBITDA | 3 Billion | 2.93 Billion | - | 2.45 Billion | 2.12 Billion | 2.19 Billion |
| Earnings Before Tax Margin | 0.42 | 0.43 | 0.43 | 0.44 | 0.42 | 0.44 |
ARQ
M&MFIN
1490
MANINDS
2157
EGH