Heads UP Ventures Limited (HEADSUP.NS)
INR 12.25
(2.77%)
INR 12.25
(2.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.28 Million | 7.32 Million | 9.73 Million | 4.41 Million | 1.51 Billion | 2.19 Billion |
| Cost of Revenue | 15.24 Million | 6.77 Million | 12.01 Million | 3.69 Million | 722.15 Million | 961.31 Million |
| Gross Profit | -8.96 Million | 546 Thousand | -2.28 Million | 721 Thousand | 788.77 Million | 1.23 Billion |
| Operating Expenses | 18.82 Million | 100.9 Million | 61.55 Million | 77.84 Million | 884.31 Million | 1.19 Billion |
| Selling, General and Administrative Expenses | 18.3 Million | 19.18 Million | 17.31 Million | 16.29 Million | 81.38 Million | 110.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.78 Million | 19 Thousand | 439 Thousand | 54.14 Million | 228 Thousand |
| Cost and Expenses | 34.07 Million | 107.68 Million | 73.57 Million | 81.54 Million | 1.6 Billion | 2.15 Billion |
| Operating Income | -27.79 Million | -100.26 Million | -64.14 Million | -77.12 Million | -82.37 Million | 30.43 Million |
| Interest Expense | - | 4.92 Million | 4.8 Million | 2 Million | 71.54 Million | 24.57 Million |
| Income Tax Expense | - | -945 Thousand | 15.59 Million | 6.44 Million | 91.11 Million | 6.93 Million |
| Earnings before Tax | -43.17 Million | -97.49 Million | -53.6 Million | -27.88 Million | -219.39 Million | 1.04 Million |
| Net Income | -43.17 Million | -96.55 Million | -53.6 Million | -27.88 Million | -310.5 Million | -5.89 Million |
| Earnings Per Share Basic | -1.96 | -4.37 | -2.43 | -1.26 | -14.06 | -0.27 |
| Earnings Per Share Diluted | -1.96 | -4.37 | -2.43 | -1.26 | -14.06 | -0.27 |
| Weighted Average Shares Outstanding | 22.03 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 21.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million |
| Gross Margin | -1.43 | 0.07 | -0.24 | 0.16 | 0.52 | 0.56 |
| EBIT Margin | -6.78 | -12.59 | -4.95 | -15.90 | 0.07 | 0.03 |
| Profit Margin | -6.88 | -13.19 | -5.51 | -6.32 | -0.21 | -0.00 |
| EBITDA | -42.6 Million | -92.15 Million | -48.33 Million | -25.38 Million | -2.28 Million | 70.52 Million |
| Earnings Before Tax Margin | -4.43 | -13.70 | -6.59 | -17.47 | -0.05 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | 6.28 Million | 1.58 Million | - | 258 Thousand | 4.44 Million |
| Cost of Revenue | 41 Thousand | 32.76 Million | 14.47 Million | 154 Thousand | 151 Thousand | 2.98 Million |
| Gross Profit | -41 Thousand | -26.48 Million | -12.89 Million | -154 Thousand | 107 Thousand | 1.45 Million |
| Operating Expenses | 4.1 Million | 18.3 Million | 7.13 Million | 7.39 Million | 8.9 Million | 10.03 Million |
| Selling, General and Administrative Expenses | 4.1 Million | - | 7.13 Million | 7.24 Million | 4.23 Million | 5.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.83 Million | 1.61 Million | 441 Thousand | 171 Thousand | 1 Million | - |
| Cost and Expenses | 4.14 Million | 51.07 Million | 21.6 Million | 7.39 Million | 9.05 Million | 13.01 Million |
| Operating Income | -4.14 Million | -44.79 Million | -20.02 Million | -7.22 Million | -7.79 Million | -8.57 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.00 | 381.1 Thousand | 45.18 Thousand | 171 Thousand | 1 Million | 2000.00 |
| Earnings before Tax | -2.31 Million | -43.17 Million | -19.58 Million | -7.22 Million | -7.79 Million | -8.57 Million |
| Net Income | -2.31 Million | -43.17 Million | -19.58 Million | -7.22 Million | -7.79 Million | -8.57 Million |
| Earnings Per Share Basic | -0.11 | - | -0.89 | -0.33 | -0.35 | -0.39 |
| Earnings Per Share Diluted | -0.11 | - | -0.89 | -0.33 | -0.35 | -0.39 |
| Weighted Average Shares Outstanding | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million |
| Gross Margin | - | -4.22 | -8.15 | - | 0.41 | 0.33 |
| EBIT Margin | - | - | -12.60 | - | -29.36 | -1.91 |
| Profit Margin | - | -6.88 | -12.38 | - | -30.20 | -1.93 |
| EBITDA | -4.1 Million | - | -19.93 Million | -7.07 Million | -7.57 Million | -8.48 Million |
| Earnings Before Tax Margin | - | -7.13 | -12.66 | - | -30.20 | -1.93 |
FDFT
ALGEC
NIPPOBATRY
ICHMF
002540
CCO