Silly Monks Entertainment Limited (SILLYMONKS.NS)
INR 25.57
(9.98%)
INR 25.57
(9.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 221.92 Million | 193.55 Million | 266.84 Million | 225.74 Million | 323.88 Million | 209.19 Million |
| Cost of Revenue | 188.08 Million | 184.58 Million | 244.55 Million | 211.71 Million | 246.19 Million | 141.88 Million |
| Gross Profit | 33.84 Million | 8.97 Million | 22.28 Million | 14.03 Million | 77.69 Million | 67.31 Million |
| Operating Expenses | 33.84 Million | 66.26 Million | 48.03 Million | 74.62 Million | 58.59 Million | 60.64 Million |
| Selling, General and Administrative Expenses | 3.31 Million | 3.64 Million | 2.41 Million | 2.13 Million | 2.48 Million | 3.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.53 Million | 394 Thousand | 252 Thousand | 1.92 Million | 587.38 Thousand | 56.93 Million |
| Cost and Expenses | 220.44 Million | 250.85 Million | 292.59 Million | 286.33 Million | 304.78 Million | 202.52 Million |
| Operating Income | 1.25 Million | -57.41 Million | -25.86 Million | -60.71 Million | 19.44 Million | 6.66 Million |
| Interest Expense | 753 Thousand | 117 Thousand | 24 Thousand | 25 Thousand | 500 Thousand | 345.85 Thousand |
| Income Tax Expense | 967 Thousand | -9.3 Million | -2.24 Million | -10.83 Million | 6.97 Million | 2.22 Million |
| Earnings before Tax | 946 Thousand | -55.21 Million | -23.85 Million | -65.33 Million | 18.51 Million | 8.93 Million |
| Net Income | -21 Thousand | -45.91 Million | -21.61 Million | -54.49 Million | 11.53 Million | 7.04 Million |
| Earnings Per Share Basic | -0.00 | -4.50 | -2.12 | -5.34 | 1.13 | 0.69 |
| Earnings Per Share Diluted | -0.00 | -4.50 | -2.12 | -5.34 | 1.13 | 0.69 |
| Weighted Average Shares Outstanding | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million |
| Gross Margin | 0.15 | 0.05 | 0.08 | 0.06 | 0.24 | 0.32 |
| EBIT Margin | 0.05 | -0.26 | -0.06 | -0.22 | 0.09 | 0.08 |
| Profit Margin | -0.00 | -0.24 | -0.08 | -0.24 | 0.04 | 0.03 |
| EBITDA | 10.5 Million | -49.8 Million | -15.57 Million | -56.92 Million | 26.85 Million | 13.37 Million |
| Earnings Before Tax Margin | 0.01 | -0.30 | -0.10 | -0.27 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 67.82 Million | 60.45 Million | 221.92 Million | 53.67 Million | 59.89 Million | 49.46 Million |
| Cost of Revenue | 65.28 Million | 51.03 Million | 214.52 Million | 50.1 Million | 52.39 Million | 48.17 Million |
| Gross Profit | 2.53 Million | 9.41 Million | 7.4 Million | 3.56 Million | 7.5 Million | 1.29 Million |
| Operating Expenses | 1.89 Million | 8.56 Million | 6.14 Million | 608 Thousand | 7.27 Million | 1.51 Million |
| Selling, General and Administrative Expenses | 1.89 Million | 5.23 Million | - | 608 Thousand | 1.53 Million | 1.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 389 Thousand | 81 Thousand | 122 Thousand | 127 Thousand |
| Cost and Expenses | 67.18 Million | 59.59 Million | 220.67 Million | 50.71 Million | 59.67 Million | 49.68 Million |
| Operating Income | 636 Thousand | 852 Thousand | 1.25 Million | 2.96 Million | 344 Thousand | -218 Thousand |
| Interest Expense | 111 Thousand | 126 Thousand | 700 Thousand | 358 Thousand | 158 Thousand | 184 Thousand |
| Income Tax Expense | -63 Thousand | 685 Thousand | 967 Thousand | 312 Thousand | 163 Thousand | -448 Thousand |
| Earnings before Tax | 667 Thousand | 727 Thousand | 946 Thousand | 2.68 Million | 186 Thousand | -274 Thousand |
| Net Income | 730 Thousand | 42 Thousand | -21 Thousand | 2.37 Million | 23 Thousand | 174 Thousand |
| Earnings Per Share Basic | 0.07 | 0.00 | - | 0.23 | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.07 | 0.00 | - | 0.23 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 10.21 Million | 10.38 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.32 Million | 10.38 Million | 10.21 Million | 10.25 Million | 10.55 Million | 10.35 Million |
| Gross Margin | 0.04 | 0.16 | 0.03 | 0.07 | 0.13 | 0.03 |
| EBIT Margin | 0.03 | 0.05 | - | 0.10 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.00 | -0.00 | 0.04 | 0.00 | 0.00 |
| EBITDA | 1.88 Million | 3.05 Million | - | 5.51 Million | 2.63 Million | 2.15 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.06 | 0.01 | -0.00 |
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