USD 13.95
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.53 Million | 35.74 Million | 27.11 Million | 24.28 Million | 22.6 Million | 17.12 Million |
Cost of Revenue | 1529.00 | - | - | - | - | - |
Gross Profit | 35.53 Million | 35.74 Million | 27.11 Million | 24.28 Million | 22.6 Million | 17.12 Million |
Operating Expenses | 7.58 Million | 5.46 Million | 4.47 Million | 3.76 Million | 3.54 Million | 2.72 Million |
Selling, General and Administrative Expenses | 16.89 Million | 14.17 Million | 11.42 Million | 9 Million | 8.91 Million | 8.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.46 Million | -4.47 Million | -3.76 Million | -3.54 Million | -2.72 Million |
Cost and Expenses | 16.89 Million | 24.28 Million | 18.29 Million | 17.39 Million | 16.82 Million | 13.33 Million |
Operating Income | 18.64 Million | 11.44 Million | 10.54 Million | 7.04 Million | 5.95 Million | 4.16 Million |
Interest Expense | 5.43 Million | 4.68 Million | 1.77 Million | 3.24 Million | 3.94 Million | - |
Income Tax Expense | 3.35 Million | 3.38 Million | 3.13 Million | 2.16 Million | 1.87 Million | 1.33 Million |
Earnings before Tax | 11.58 Million | 11.44 Million | 10.54 Million | 7.04 Million | 5.95 Million | 4.16 Million |
Net Income | 8.23 Million | 8.06 Million | 7.41 Million | 4.88 Million | 4.07 Million | 2.82 Million |
Earnings Per Share Basic | 0.94 | 0.92 | 0.84 | 0.56 | 0.48 | 0.35 |
Earnings Per Share Diluted | 0.93 | 0.89 | 0.82 | 0.55 | 0.46 | 0.33 |
Weighted Average Shares Outstanding | 8.72 Million | 8.77 Million | 8.81 Million | 8.74 Million | 8.54 Million | 8.13 Million |
Weighted Average Shares Outstanding (Diluted) | 8.87 Million | 9.02 Million | 9.07 Million | 8.96 Million | 8.88 Million | 8.49 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.00 |
Profit Margin | 0.23 | 0.23 | 0.27 | 0.20 | 0.18 | 0.17 |
EBITDA | 350.58 Thousand | 11.81 Million | 10.92 Million | 7.33 Million | 6.15 Million | 4.39 Million |
Earnings Before Tax Margin | 0.52 | 0.32 | 0.39 | 0.29 | 0.26 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.95 Million | 13.55 Million | 51.52 Million | 13.64 Million | 13.68 Million | 12.51 Million |
Cost of Revenue | -4.45 Million | - | 1529.00 | - | - | - |
Gross Profit | 14.41 Million | 13.55 Million | 51.52 Million | 13.64 Million | 13.68 Million | 12.51 Million |
Operating Expenses | 6.36 Million | 2 Million | 7.58 Million | 2.53 Million | 2.48 Million | 1.97 Million |
Selling, General and Administrative Expenses | 6.36 Million | 5.73 Million | - | 2.39 Million | 5.33 Million | 4.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.04 Million | -2 Million | -7.58 Million | -2.53 Million | -2.48 Million | -1.97 Million |
Cost and Expenses | 6.36 Million | 11.16 Million | 42.85 Million | 11.86 Million | 12.15 Million | 9.87 Million |
Operating Income | 3.58 Million | 2.53 Million | 11.58 Million | 1.43 Million | 4.59 Million | 2.75 Million |
Interest Expense | 1.11 Million | 1.24 Million | 5.43 Million | 1.4 Million | 1.4 Million | 1.38 Million |
Income Tax Expense | 881 Thousand | 735 Thousand | 3.35 Million | 470 Thousand | 1.32 Million | 786 Thousand |
Earnings before Tax | 2.95 Million | 2.39 Million | 11.58 Million | 1.78 Million | 4.44 Million | 2.64 Million |
Net Income | 2.07 Million | 1.65 Million | 8.23 Million | 1.31 Million | 3.12 Million | 1.85 Million |
Earnings Per Share Basic | 0.24 | 0.19 | - | 0.15 | 0.36 | 0.21 |
Earnings Per Share Diluted | 0.24 | 0.19 | - | 0.15 | 0.36 | 0.21 |
Weighted Average Shares Outstanding | 8.78 Million | 8.56 Million | 8.72 Million | 8.68 Million | 8.75 Million | 8.72 Million |
Weighted Average Shares Outstanding (Diluted) | 8.56 Million | 8.56 Million | 8.87 Million | 8.68 Million | 8.75 Million | 8.72 Million |
Gross Margin | 1.45 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.02 | -0.01 | - | 0.02 | -0.01 | -0.01 |
Profit Margin | 0.21 | 0.12 | 0.16 | 0.10 | 0.23 | 0.15 |
EBITDA | -185 Thousand | -138 Thousand | - | 335 Thousand | -149 Thousand | -111 Thousand |
Earnings Before Tax Margin | 0.36 | 0.19 | 0.22 | 0.11 | 0.34 | 0.22 |
YATRA
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9906
1148
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