Jetking Infotrain Limited (JETKINGQ.BO)
INR 122.4
(2.0%)
INR 122.4
(2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 189.15 Million | 186.11 Million | 125.67 Million | 74.75 Million | 185.43 Million | 213.21 Million |
| Cost of Revenue | 139.52 Million | 102.29 Million | 61.06 Million | 60.82 Million | 106.2 Million | 107.54 Million |
| Gross Profit | 49.62 Million | 83.81 Million | 64.61 Million | 13.92 Million | 79.23 Million | 105.66 Million |
| Operating Expenses | 98.95 Million | 115.08 Million | 97.44 Million | 62.96 Million | 134.43 Million | 140.25 Million |
| Selling, General and Administrative Expenses | 26.94 Million | 44.2 Million | 44.22 Million | 27.49 Million | 66.23 Million | 64.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72 Million | 13.04 Million | 14.95 Million | 9.76 Million | 8.14 Million | 10.24 Million |
| Cost and Expenses | 238.47 Million | 217.38 Million | 158.5 Million | 123.79 Million | 240.64 Million | 247.79 Million |
| Operating Income | - | -33.88 Million | -32.01 Million | -66.81 Million | -68.53 Million | -37.02 Million |
| Interest Expense | 1.87 Million | 1.64 Million | 1.61 Million | 983 Thousand | 665 Thousand | 362 Thousand |
| Income Tax Expense | -19 Thousand | 16.12 Million | -2.65 Million | 1.59 Million | -11.49 Million | -10.21 Million |
| Earnings before Tax | -2.91 Million | -1.48 Million | 14.7 Million | 2.13 Million | -82.24 Million | -21.84 Million |
| Net Income | -5.03 Million | -1.48 Million | 17.36 Million | 535 Thousand | -70.75 Million | -11.62 Million |
| Earnings Per Share Basic | -0.85 | -0.25 | 2.94 | 0.09 | -11.98 | -1.97 |
| Earnings Per Share Diluted | -0.85 | -0.25 | 2.94 | 0.09 | -11.98 | -1.97 |
| Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Gross Margin | 0.26 | 0.45 | 0.51 | 0.19 | 0.43 | 0.50 |
| EBIT Margin | 0.10 | 0.06 | 0.04 | -0.23 | -0.09 | 0.00 |
| Profit Margin | -0.03 | -0.01 | 0.14 | 0.01 | -0.38 | -0.05 |
| EBITDA | 19.24 Million | 18.23 Million | 34.67 Million | 23.41 Million | -56.71 Million | -1.1 Million |
| Earnings Before Tax Margin | - | -0.18 | -0.25 | -0.89 | -0.37 | -0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 48.49 Million | 43.46 Million | 189.15 Million | 46.85 Million | 51.21 Million | 47.61 Million |
| Cost of Revenue | 34.51 Million | 34.45 Million | 139.52 Million | 37.94 Million | 28.73 Million | 27.23 Million |
| Gross Profit | 13.97 Million | 9 Million | 49.62 Million | 8.91 Million | 22.48 Million | 20.38 Million |
| Operating Expenses | 23.79 Million | 25.03 Million | 98.95 Million | 22.48 Million | 5.81 Million | 5.34 Million |
| Selling, General and Administrative Expenses | 23.79 Million | 25.03 Million | - | 22.48 Million | 21 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 44.25 Million | 20.58 Million | 32.56 Million | 2.69 Million | -14.96 Million | -24.55 Million |
| Cost and Expenses | 58.3 Million | 59.49 Million | 238.47 Million | 60.43 Million | 34.54 Million | 32.57 Million |
| Operating Income | -9.81 Million | -16.02 Million | -49.32 Million | -13.57 Million | -4.33 Million | -15.38 Million |
| Interest Expense | 583 Thousand | 464 Thousand | 1.87 Million | 491 Thousand | 488 Thousand | 435 Thousand |
| Income Tax Expense | 2.71 Million | 6000.00 | 19 Thousand | 981 Thousand | -19 Thousand | 122 Thousand |
| Earnings before Tax | 33.85 Million | 5.63 Million | -2.91 Million | 181 Thousand | 1.28 Million | -10.06 Million |
| Net Income | 31.14 Million | 4.57 Million | -5.03 Million | -800 Thousand | 1.26 Million | -10.06 Million |
| Earnings Per Share Basic | 5.27 | 0.77 | - | -0.14 | 0.21 | -1.70 |
| Earnings Per Share Diluted | 5.27 | 0.77 | - | -0.14 | 0.21 | -1.70 |
| Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Gross Margin | 0.29 | 0.21 | 0.26 | 0.19 | 0.44 | 0.43 |
| EBIT Margin | -0.08 | -0.24 | - | -0.17 | 0.15 | -0.09 |
| Profit Margin | 0.64 | 0.11 | -0.03 | -0.02 | 0.02 | -0.21 |
| EBITDA | -3.91 Million | -10.44 Million | - | -7.93 Million | 7.58 Million | -4.29 Million |
| Earnings Before Tax Margin | -0.20 | -0.37 | -0.26 | -0.29 | -0.08 | -0.32 |
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