BRL 4.83
(3.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 457.47 Million | 1.08 Billion | 943.24 Million | 453.81 Million | 470.72 Million | 358.88 Million |
Cost of Revenue | 377.14 Million | 902.55 Million | 786.83 Million | 368.97 Million | 401.58 Million | 306.87 Million |
Gross Profit | 80.32 Million | 183.97 Million | 156.4 Million | 84.83 Million | 69.13 Million | 52.01 Million |
Operating Expenses | 62.3 Million | 125.3 Million | 86.83 Million | 56.91 Million | 47.28 Million | 49.21 Million |
Selling, General and Administrative Expenses | 60.32 Million | 115.91 Million | 52.76 Million | 33.37 Million | 28.13 Million | 24.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.64 Million | 9.39 Million | 34.07 Million | 23.54 Million | 19.14 Million | 24.44 Million |
Cost and Expenses | 440.15 Million | 1.02 Billion | 873.67 Million | 425.88 Million | 448.87 Million | 356.08 Million |
Operating Income | 17.31 Million | 76.01 Million | 78.3 Million | 26.27 Million | 20.98 Million | 2.8 Million |
Interest Expense | - | 5.89 Million | 8.3 Million | 5.9 Million | 6.63 Million | 8.55 Million |
Income Tax Expense | 7.46 Million | 5.9 Million | -57 Thousand | 4.44 Million | 1.92 Million | -1.88 Million |
Earnings before Tax | 23.02 Million | 82.09 Million | 73.83 Million | 20.33 Million | 11.59 Million | -11.87 Million |
Net Income | 15.55 Million | 76.19 Million | 73.89 Million | 15.89 Million | 9.66 Million | -9.99 Million |
Earnings Per Share Basic | 1.05 | 4.27 | 4.97 | 1.07 | 0.67 | -0.65 |
Earnings Per Share Diluted | 1.05 | 4.27 | 4.97 | 1.07 | 0.67 | -0.65 |
Weighted Average Shares Outstanding | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.48 Million | 15.35 Million |
Weighted Average Shares Outstanding (Diluted) | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.48 Million | 15.35 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.19 | 0.15 | 0.14 |
EBIT Margin | 0.09 | 0.08 | 0.09 | 0.07 | 0.06 | -0.01 |
Profit Margin | 0.03 | 0.07 | 0.08 | 0.04 | 0.02 | -0.03 |
EBITDA | 40.49 Million | 61.26 Million | 90.39 Million | 31.94 Million | 24.42 Million | -976 Thousand |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.06 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.71 Million | 17.85 Million | 457.47 Million | 363.53 Million | -105.34 Million | 199.28 Million |
Cost of Revenue | 3.84 Million | 18.94 Million | 377.84 Million | 302.63 Million | -84.78 Million | 159.85 Million |
Gross Profit | 867 Thousand | -1.08 Million | 79.62 Million | 60.9 Million | -20.56 Million | 39.43 Million |
Operating Expenses | 911 Thousand | 6.31 Million | 62.3 Million | 40.33 Million | 3.09 Million | 24.27 Million |
Selling, General and Administrative Expenses | 843 Thousand | 6.17 Million | - | 39.97 Million | 6.74 Million | 11.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -68 Thousand | -146 Thousand | -253 Thousand | -361 Thousand | 1.77 Million | -399 Thousand |
Cost and Expenses | 4.75 Million | 25.26 Million | 440.15 Million | 342.96 Million | -81.69 Million | 184.12 Million |
Operating Income | -44 Thousand | -7.4 Million | 17.31 Million | 20.56 Million | -20.65 Million | 13.85 Million |
Interest Expense | 143 Thousand | 127 Thousand | 3.35 Million | 1.38 Million | 3.08 Million | 761 Thousand |
Income Tax Expense | 779 Thousand | 295 Thousand | 7.46 Million | 5.9 Million | -1.82 Million | 3.39 Million |
Earnings before Tax | 827 Thousand | 702 Thousand | 23.02 Million | 20.13 Million | -13.87 Million | 16.75 Million |
Net Income | 48 Thousand | 407 Thousand | 15.55 Million | -4.78 Million | 6.97 Million | 13.36 Million |
Earnings Per Share Basic | 0.00 | 0.03 | - | -0.32 | 0.47 | 0.90 |
Earnings Per Share Diluted | 0.00 | 0.03 | - | -0.32 | 0.47 | 0.90 |
Weighted Average Shares Outstanding | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million |
Weighted Average Shares Outstanding (Diluted) | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million | 14.86 Million |
Gross Margin | 0.18 | -0.06 | 0.17 | 0.17 | 0.20 | 0.20 |
EBIT Margin | 0.01 | -0.41 | - | 0.07 | 0.20 | 0.07 |
Profit Margin | 0.01 | 0.02 | 0.03 | -0.01 | -0.07 | 0.07 |
EBITDA | 69 Thousand | -7.23 Million | - | 24.82 Million | -20.68 Million | 13.23 Million |
Earnings Before Tax Margin | -0.01 | -0.41 | 0.04 | 0.06 | 0.20 | 0.07 |
600576
SUNDARMFIN
YATRA
CRM
BGMD
LDWY