Income Statement Ekennis Software Service Limited
Equities
543475
INE0KCM01010
IT Services & Consulting
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
74.00 INR | -0.40% |
|
-6.33% | -21.19% |
Fiscal Period: March | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|
Revenues | 48.58M | 46.59M | 46.72M | 63.29M | 28.02M |
Total Revenues | 48.58M | 46.59M | 46.72M | 63.29M | 28.02M |
Cost of Goods Sold, Total | 41.69M | 113K | 30.47M | 39.14M | 15.9M |
Gross Profit | 6.89M | 46.48M | 16.25M | 24.14M | 12.11M |
Selling General & Admin Expenses, Total | 3.63M | 32.13M | 1.08M | 2.69M | 3.6M |
Depreciation & Amortization - (IS) | 305K | 581K | 744K | 1.42M | 2.19M |
Other Operating Expenses | - | 1.03M | 2.72M | 9.79M | 7.5M |
Other Operating Expenses, Total | 3.94M | 33.75M | 4.55M | 13.9M | 13.29M |
Operating Income | 2.96M | 12.73M | 11.7M | 10.25M | -1.18M |
Interest Expense, Total | -43.39K | -293K | -180K | -255K | -133K |
Interest And Investment Income | - | 278K | 269K | 873K | 1.8M |
Net Interest Expenses | -43.39K | -15K | 89K | 618K | 1.67M |
Other Non Operating Income (Expenses) | - | -1K | 286K | 300K | -124K |
EBT, Excl. Unusual Items | 2.91M | 12.71M | 12.08M | 11.16M | 367K |
EBT, Incl. Unusual Items | 2.91M | 12.71M | 12.08M | 11.16M | 367K |
Income Tax Expense | 729K | 3.22M | 1.21M | 3.39M | 364K |
Earnings From Continuing Operations | 2.18M | 9.49M | 10.87M | 7.77M | 3K |
Net Income to Company | 2.18M | 9.49M | 10.87M | 7.77M | 3K |
Net Income - (IS) | 2.18M | 9.49M | 10.87M | 7.77M | 3K |
Net Income to Common Incl Extra Items | 2.18M | 9.49M | 10.87M | 7.77M | 3K |
Net Income to Common Excl. Extra Items | 2.18M | 9.49M | 10.87M | 7.77M | 3K |
Per Share Items | |||||
Net EPS - Basic | 2.18 | 9.49 | 10.59 | 5.55 | 0 |
Basic EPS - Continuing Operations | 2.18 | 9.49 | 10.59 | 5.55 | 0 |
Basic Weighted Average Shares Outstanding | 1M | 1M | 1.03M | 1.4M | 1.4M |
Net EPS - Diluted | 2.18 | 9.49 | 10.58 | 5.55 | 0 |
Diluted EPS - Continuing Operations | 2.18 | 9.49 | 10.58 | 5.55 | 0 |
Diluted Weighted Average Shares Outstanding | 1M | 1M | 1.03M | 1.4M | 1.4M |
Normalized Basic EPS | 1.82 | 7.95 | 7.35 | 4.98 | 0.16 |
Normalized Diluted EPS | 1.82 | 7.95 | 7.35 | 4.98 | 0.16 |
Dividend Per Share | - | - | 1 | - | - |
Payout Ratio | - | - | - | 18.02 | - |
Supplemental Items | |||||
EBITDA | 3.26M | 13.31M | 12.45M | 11.66M | 967K |
EBITA | 2.96M | 12.73M | 11.7M | 10.25M | -1.18M |
EBIT | 2.96M | 12.73M | 11.7M | 10.25M | -1.18M |
EBITDAR | 4.29M | 14.15M | 13.48M | 13.64M | 3.56M |
Total Revenues (As Reported) | 48.58M | 46.87M | 47.46M | 64.85M | 30.05M |
Effective Tax Rate - (Ratio) | 25.03 | 25.34 | 9.98 | 30.4 | 99.18 |
Current Domestic Taxes | - | 4.11M | - | - | - |
Total Current Taxes | 779K | 4.11M | 2.66M | 2.66M | 93K |
Deferred Domestic Taxes | - | -890K | - | - | - |
Total Deferred Taxes | -49.62K | -890K | -1.42M | 426K | 580K |
Normalized Net Income | 1.82M | 7.95M | 7.55M | 6.98M | 229K |
Non-Cash Pension Expense | - | 889K | - | 635K | - |
Supplemental Operating Expense Items | |||||
Advertising Expense | 91.07K | - | - | - | - |
Marketing Expenses | - | - | 54K | 707K | 1.01M |
Selling and Marketing Expenses | 91.07K | - | 54K | 707K | 1.01M |
Net Rental Expense, Total | 1.03M | 840K | 1.03M | 1.98M | 2.59M |
Imputed Operating Lease Interest Expense | - | 791K | 907K | 2.43M | - |
Imputed Operating Lease Depreciation | - | 49.26K | 124K | -444K | - |
Maintenance & Repair Expenses, Total | 66.37K | 113K | 208K | 421K | 89K |