ideaForge Technology Limited (IDEAFORGE.NS)
INR 606.85
(-1.55%)
INR 606.85
(-1.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 1.86 Billion | 1.59 Billion | 347.18 Million | 139.99 Million | 181.99 Million |
| Cost of Revenue | 2.3 Billion | 588.58 Million | 412.21 Million | 183.03 Million | 65.27 Million | 58.08 Million |
| Gross Profit | 830.44 Million | 1.27 Billion | 1.18 Billion | 164.15 Million | 74.72 Million | 123.91 Million |
| Operating Expenses | 696.11 Million | 909.41 Million | 509.51 Million | 304.01 Million | 226.31 Million | 240.23 Million |
| Selling, General and Administrative Expenses | 563.99 Million | 86.07 Million | 36.8 Million | 21.58 Million | 23.24 Million | 140.56 Million |
| Research and Development Expenses | 132.12 Million | 74.18 Million | 54.25 Million | 22.9 Million | 13.25 Million | 22.42 Million |
| Other Expenses | - | 6.21 Million | -100.96 Million | -3.3 Million | 140 Thousand | - |
| Cost and Expenses | 2.27 Billion | 1.49 Billion | 921.72 Million | 487.04 Million | 291.58 Million | 298.32 Million |
| Operating Income | 864.75 Million | 433.57 Million | 551.27 Million | -134.23 Million | -132.55 Million | -122.06 Million |
| Interest Expense | 45.64 Million | 46.95 Million | 52.74 Million | 10.78 Million | 4.68 Million | - |
| Income Tax Expense | 158 Million | 88.07 Million | 61.71 Million | 1.22 Million | 70 Thousand | 9.63 Million |
| Earnings before Tax | 610.68 Million | 407.95 Million | 501.77 Million | -145.04 Million | -134.39 Million | -93.2 Million |
| Net Income | 452.68 Million | 319.88 Million | 440.06 Million | -146.26 Million | -134.46 Million | -102.83 Million |
| Earnings Per Share Basic | 10.96 | 7.68 | 10.56 | -3.51 | -3.23 | -5.13 |
| Earnings Per Share Diluted | 10.77 | 7.68 | 10.56 | -3.51 | -3.23 | -5.13 |
| Weighted Average Shares Outstanding | 41.3 Million | 41.67 Million | 41.67 Million | 41.67 Million | 41.67 Million | 20.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.03 Million | 41.67 Million | 41.67 Million | 41.67 Million | 41.67 Million | 20.03 Million |
| Gross Margin | 0.26 | 0.68 | 0.74 | 0.47 | 0.53 | 0.68 |
| EBIT Margin | 0.28 | 0.30 | 0.39 | -0.28 | -0.75 | -0.63 |
| Profit Margin | 0.14 | 0.17 | 0.28 | -0.42 | -0.96 | -0.57 |
| EBITDA | 868.08 Million | 583.46 Million | 764.67 Million | -90.71 Million | -78.08 Million | -114 Million |
| Earnings Before Tax Margin | 0.28 | 0.23 | 0.35 | -0.39 | -0.95 | -0.67 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 371.01 Million | 861.92 Million | 1.02 Billion | 3.13 Billion | 908.96 Million | 237.3 Million |
| Cost of Revenue | 279.83 Million | 758.03 Million | 831.77 Million | 2.3 Billion | 420.4 Million | 137.33 Million |
| Gross Profit | 91.18 Million | 103.89 Million | 191.21 Million | 830.44 Million | 488.56 Million | 99.97 Million |
| Operating Expenses | 321.71 Million | 145.47 Million | 100.54 Million | 487.34 Million | 349.47 Million | 228.78 Million |
| Selling, General and Administrative Expenses | 112.72 Million | 145.47 Million | 100.54 Million | - | 195.03 Million | 94.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 321.71 Million | 59.98 Million | 53.61 Million | 304.12 Million | 66.06 Million | 149.06 Million |
| Cost and Expenses | 601.54 Million | 903.5 Million | 932.31 Million | 2.79 Billion | 769.87 Million | 366.11 Million |
| Operating Income | -230.53 Million | -41.58 Million | 90.67 Million | 343.1 Million | 205.15 Million | 20.25 Million |
| Interest Expense | 7.81 Million | 2.71 Million | 2.87 Million | 36.54 Million | 3.68 Million | 6.91 Million |
| Income Tax Expense | -42.67 Million | 3.95 Million | 38.06 Million | 158 Million | 53.48 Million | 4.42 Million |
| Earnings before Tax | -179.96 Million | 15.69 Million | 141.4 Million | 610.68 Million | 201.47 Million | 13.34 Million |
| Net Income | -137.29 Million | 11.74 Million | 107.14 Million | 452.68 Million | 147.99 Million | 8.92 Million |
| Earnings Per Share Basic | -3.18 | 0.27 | 2.40 | - | 3.49 | 0.21 |
| Earnings Per Share Diluted | -3.18 | 0.27 | 2.36 | - | 3.41 | 0.20 |
| Weighted Average Shares Outstanding | 43.17 Million | 42.89 Million | 42.4 Million | 41.3 Million | 42.4 Million | 42.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.17 Million | 42.89 Million | 43.39 Million | 42.03 Million | 43.39 Million | 44.6 Million |
| Gross Margin | 0.25 | 0.12 | 0.19 | 0.26 | 0.54 | 0.42 |
| EBIT Margin | -0.27 | 0.03 | 0.15 | - | 0.29 | 0.30 |
| Profit Margin | -0.37 | 0.01 | 0.10 | 0.14 | 0.16 | 0.04 |
| EBITDA | -99.91 Million | 24.59 Million | 148.85 Million | - | 261.88 Million | 70.46 Million |
| Earnings Before Tax Margin | -0.62 | -0.05 | 0.09 | 0.11 | 0.23 | 0.09 |
8841
LTFOODS
RFG
NXTYQ
300241
AZRN