RateGain Travel Technologies Limited (RATEGAIN.NS)
INR 725.0
(-1.35%)
INR 725.0
(-1.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.57 Billion | 5.65 Billion | 3.66 Billion | 3.01 Billion | 3.98 Billion | 2.61 Billion |
| Cost of Revenue | 8.08 Billion | 2.52 Billion | 1.91 Billion | 1.51 Billion | 2.06 Billion | 1.21 Billion |
| Gross Profit | 1.48 Billion | 3.12 Billion | 1.75 Billion | 1.49 Billion | 1.92 Billion | 1.4 Billion |
| Operating Expenses | 4.28 Billion | 5.16 Billion | 3.55 Billion | 3.28 Billion | 4.02 Billion | 2.47 Billion |
| Selling, General and Administrative Expenses | 803.3 Million | 1.07 Billion | 566 Million | 35.91 Million | 274.66 Million | 244.57 Million |
| Research and Development Expenses | - | 61.24 Million | 35.04 Million | 14.63 Million | 25.33 Million | 31.34 Million |
| Other Expenses | - | 199.32 Million | 40.84 Million | 241.78 Million | 11.39 Million | 2.01 Million |
| Cost and Expenses | 8.08 Billion | 5.16 Billion | 3.55 Billion | 3.28 Billion | 4.02 Billion | 2.47 Billion |
| Operating Income | 1.48 Billion | 488.37 Million | 43.07 Million | -194.03 Million | -124.67 Million | 74.61 Million |
| Interest Expense | 13.66 Million | 15.11 Million | 52.33 Million | 84.48 Million | 89.26 Million | 31.75 Million |
| Income Tax Expense | 434.79 Million | -11.43 Million | 24.18 Million | 82.72 Million | 23.42 Million | -15.47 Million |
| Earnings before Tax | 1.88 Billion | 672.58 Million | 108.37 Million | -115.91 Million | -177.62 Million | 94.87 Million |
| Net Income | 1.45 Billion | 684.01 Million | 84.19 Million | -198.63 Million | -201.04 Million | 110.34 Million |
| Earnings Per Share Basic | 13.01 | 6.33 | 0.84 | -2.15 | -2.27 | 1.03 |
| Earnings Per Share Diluted | 12.84 | 6.29 | 0.83 | -2.15 | -2.27 | 1.03 |
| Weighted Average Shares Outstanding | 111.75 Million | 108.07 Million | 99.7 Million | 92.45 Million | 88.74 Million | 106.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.23 Million | 108.78 Million | 100.94 Million | 92.45 Million | 88.74 Million | 106.75 Million |
| Gross Margin | 0.16 | 0.55 | 0.48 | 0.50 | 0.48 | 0.54 |
| EBIT Margin | 0.24 | 0.19 | 0.14 | 0.12 | -0.04 | 0.13 |
| Profit Margin | 0.15 | 0.12 | 0.02 | -0.07 | -0.05 | 0.04 |
| EBITDA | 2.32 Billion | 1.06 Billion | 474.73 Million | 204.78 Million | 347.59 Million | 337.7 Million |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.01 | -0.06 | -0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.6 Billion | 2.55 Billion | 9.57 Billion | 2.52 Billion | 2.34 Billion | 2.14 Billion |
| Cost of Revenue | 2.19 Billion | 2.11 Billion | 8.08 Billion | 1.01 Billion | 943.32 Million | 879.58 Million |
| Gross Profit | 402.82 Million | 447.19 Million | 1.48 Billion | 1.5 Billion | 1.4 Billion | 1.26 Billion |
| Operating Expenses | 1.16 Billion | 1.14 Billion | 4.28 Billion | 1.09 Billion | 1.04 Billion | 1.88 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 182.69 Million | 210.47 Million | 415.55 Million | 108.7 Million | 36.53 Million | 59.85 Million |
| Cost and Expenses | 2.19 Billion | 2.11 Billion | 8.08 Billion | 2.1 Billion | 1.98 Billion | 1.88 Billion |
| Operating Income | 402.82 Million | 447.19 Million | 1.48 Billion | 523.77 Million | 396.44 Million | 264.66 Million |
| Interest Expense | 3.13 Million | 3.15 Million | 13.66 Million | 3.53 Million | 3.61 Million | 3.37 Million |
| Income Tax Expense | 128.63 Million | 154.27 Million | 434.79 Million | 116 Million | 92.47 Million | 72.05 Million |
| Earnings before Tax | 582.38 Million | 654.51 Million | 1.88 Billion | 520.24 Million | 392.83 Million | 321.14 Million |
| Net Income | 453.75 Million | 500.24 Million | 1.45 Billion | 404.24 Million | 300.36 Million | 249.09 Million |
| Earnings Per Share Basic | 3.85 | 4.25 | - | 3.59 | 2.77 | 2.30 |
| Earnings Per Share Diluted | 3.81 | 4.20 | - | 3.58 | 2.76 | 2.28 |
| Weighted Average Shares Outstanding | 117.78 Million | 119.1 Million | 111.75 Million | 112.6 Million | 108.43 Million | 108.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.09 Million | 119.1 Million | 113.23 Million | 112.91 Million | 108.82 Million | 109.25 Million |
| Gross Margin | 0.15 | 0.17 | 0.16 | 0.60 | 0.60 | 0.59 |
| EBIT Margin | 0.19 | 0.21 | - | 0.25 | 0.21 | 0.20 |
| Profit Margin | 0.17 | 0.20 | 0.15 | 0.16 | 0.13 | 0.12 |
| EBITDA | 497.75 Million | 542.53 Million | - | 621.33 Million | 500.71 Million | 437.76 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.16 | 0.21 | 0.17 | 0.12 |
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MOOIF
FLNT
4784
5952
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