Cupid Limited
NSE:CUPID.NS
86.23 (INR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 391.332 | 628.974 | 400.516 | 344.637 | 336.76 | 414.981 | 417.635 | 452.494 | 308.162 | 280.92 | 362.232 | 327.948 | 323.524 | 366.306 | 467.411 | 294.555 | 279.353 | 340.039 | 429.553 | 421.069 | 341.336 | 338.76 | 100.67 | 203.108 | 172.837 | 176.509 | 203.347 | 220.624 | 189.597 | 178.796 | 276.69 | 215.326 | 158.481 | 177.245 | 156.079 | 153.221 | 124.911 | 126.083 | 120.773 | 100.315 | 97.234 | 83.348 | 36.188 | 39.213 | 36.59 | 55.18 | 49.971 | 94.021 | 84.817 | 83.294 | 67.402 | 64.518 | 44.562 |
Kosten van de omzet
| 207.607 | 285.124 | 163.663 | 78.281 | 118.121 | 182.657 | 145.651 | 174.439 | 147.377 | 154.278 | 194.838 | 152.792 | 117.981 | 175.248 | 176.492 | 67.641 | 85.241 | 81.405 | 159.932 | 94.777 | 87.591 | 203.205 | 23.917 | 82.444 | 64.183 | 75.523 | 83.776 | 82.47 | 70.328 | 62.648 | 105.131 | 83.565 | 51.941 | 59.291 | 61.515 | 52.781 | 46.583 | 105.173 | 47.798 | 42.275 | 50.374 | 58.978 | 18.189 | 25.277 | 28.022 | 209.596 | 3.632 | 7.061 | -3.774 | 195.35 | 1.046 | -14.837 | 9.813 |
Brutowinst
| 183.725 | 343.85 | 236.853 | 266.356 | 218.639 | 232.324 | 271.984 | 278.055 | 160.785 | 126.642 | 167.394 | 175.156 | 205.543 | 191.058 | 290.919 | 226.914 | 194.112 | 258.634 | 269.621 | 326.292 | 253.745 | 135.555 | 76.753 | 120.664 | 108.654 | 100.986 | 119.571 | 138.154 | 119.269 | 116.148 | 171.559 | 131.761 | 106.54 | 117.954 | 94.564 | 100.44 | 78.328 | 20.91 | 72.975 | 58.04 | 46.86 | 24.37 | 17.999 | 13.936 | 8.568 | -154.417 | 46.339 | 86.96 | 88.591 | -112.056 | 66.356 | 79.355 | 34.749 |
Brutowinstmarge
| 0.469 | 0.547 | 0.591 | 0.773 | 0.649 | 0.56 | 0.651 | 0.614 | 0.522 | 0.451 | 0.462 | 0.534 | 0.635 | 0.522 | 0.622 | 0.77 | 0.695 | 0.761 | 0.628 | 0.775 | 0.743 | 0.4 | 0.762 | 0.594 | 0.629 | 0.572 | 0.588 | 0.626 | 0.629 | 0.65 | 0.62 | 0.612 | 0.672 | 0.665 | 0.606 | 0.656 | 0.627 | 0.166 | 0.604 | 0.579 | 0.482 | 0.292 | 0.497 | 0.355 | 0.234 | -2.798 | 0.927 | 0.925 | 1.044 | -1.345 | 0.984 | 1.23 | 0.78 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.542 | 0 | 0 | 0 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 74.531 | 0 | 0 | 0 | 26.929 | 0 | 0 | 0 | 28.466 | 0 | 0 | 0 | 23.153 | 0 | 0 | 0 | 20.266 | 0 | 0 | 0 | 25.395 | 0 | 0 | 0 | 14.226 | 0 | 0 | 0 | 10.334 | 0 | 0 | 0 | 9.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 2.917 | 0 | 0 | 0 | 2.442 | 0 | 0 | 0 | 2.142 | 0 | 0 | 0 | 1.492 | 0 | 0 | 0 | 2.884 | 0 | 0 | 0 | 6.896 | 0 | 0 | 0 | 7.82 | 0 | 0 | 0 | 0.844 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 124.697 | 42.181 | 83.971 | 175.058 | 48.757 | 77.448 | 112.143 | 128.455 | 28.568 | 29.371 | 26.261 | 30.549 | 104.688 | 30.608 | 25.483 | 25.265 | 24.423 | 24.645 | 21.792 | 24.548 | 19.086 | 23.15 | 17.495 | 17.044 | 19.835 | 32.291 | 16.324 | 15.12 | 15.862 | 22.046 | 12.839 | 12.693 | 12.019 | 11.177 | 9.611 | 10.574 | 8.667 | 9.515 | 8.453 | 7.404 | 6.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 48.928 | 29.804 | 7.281 | 19.86 | 15.217 | 19.896 | 11.519 | 9.557 | 6.725 | -29.952 | 7.582 | 12.83 | 12.095 | -27.618 | 11.374 | 13.882 | 5.459 | -16.745 | 6.171 | 8.356 | 13 | -12.081 | 10.992 | 10.497 | 7.576 | 5.156 | 58.129 | 7.886 | 7.302 | 6.171 | 7.073 | 46.585 | 46.333 | 5.229 | 34.229 | 38.338 | 33.792 | -11.697 | 36.925 | 33.006 | 26.896 | 2.68 | 19.603 | 18.911 | 17.626 | 48.014 | 3.002 | 78.1 | 76.6 | 36.382 | 3.81 | 78.987 | 35.316 |
Bedrijfskosten
| 124.697 | 42.181 | 122.882 | 221.31 | 207.567 | 134.626 | 150.549 | 165.143 | 109.456 | 69.476 | 137.658 | 126.094 | 138.334 | 119.009 | 175.699 | 145.969 | 119.047 | 148.838 | 142.822 | 191.748 | 151.587 | 77.72 | 61.16 | 69.313 | 57.877 | 67.924 | 58.129 | 52.828 | 57.972 | 46.007 | 74.744 | 46.585 | 46.333 | 39.712 | 34.229 | 38.338 | 33.792 | -11.697 | 36.925 | 33.006 | 26.896 | 2.68 | 19.603 | 18.911 | 17.626 | 48.014 | 3.002 | 78.1 | 76.6 | 36.382 | 3.81 | 78.987 | 35.316 |
Bedrijfsresultaat
| 59.028 | 301.669 | 121.253 | 64.905 | 11.072 | 117.595 | 132.954 | 122.469 | 51.329 | 57.421 | 29.736 | 49.062 | 67.209 | 73.399 | 115.22 | 80.945 | 75.065 | 109.796 | 126.799 | 134.544 | 102.158 | 57.835 | 15.593 | 51.351 | 50.777 | 33.062 | 61.266 | 85.326 | 61.297 | 70.141 | 96.815 | 84.818 | 59.965 | 78.242 | 60.097 | 61.472 | 44.067 | 35.469 | 35.74 | 24.281 | 18.875 | 20.484 | -3.206 | -6.542 | -9.657 | -200.792 | 42.091 | 7.758 | 10.391 | -148.978 | 60.331 | -2.158 | -2.513 |
Bedrijfsresultaat ratio
| 0.151 | 0.48 | 0.303 | 0.188 | 0.033 | 0.283 | 0.318 | 0.271 | 0.167 | 0.204 | 0.082 | 0.15 | 0.208 | 0.2 | 0.247 | 0.275 | 0.269 | 0.323 | 0.295 | 0.32 | 0.299 | 0.171 | 0.155 | 0.253 | 0.294 | 0.187 | 0.301 | 0.387 | 0.323 | 0.392 | 0.35 | 0.394 | 0.378 | 0.441 | 0.385 | 0.401 | 0.353 | 0.281 | 0.296 | 0.242 | 0.194 | 0.246 | -0.089 | -0.167 | -0.264 | -3.639 | 0.842 | 0.083 | 0.123 | -1.789 | 0.895 | -0.033 | -0.056 |
Totaal overige inkomsten en kosten netto
| 46.609 | 20.393 | -3.908 | -0.751 | 11.185 | -5.694 | -0.761 | -0.647 | 5.945 | 14.071 | 5.895 | 10.304 | 11.891 | 10.23 | 11.038 | 12.755 | 3.358 | 29.404 | 4.42 | 7.379 | 12.541 | 5.099 | 10.78 | 10.325 | 7.374 | 5.001 | -0.176 | 8.453 | 6.494 | 5.824 | 6.468 | -0.358 | -0.242 | 4.419 | -0.238 | -0.63 | -0.469 | 2.861 | -0.31 | -0.753 | -1.089 | -1.205 | -1.601 | -1.567 | -0.599 | 196.485 | -41.833 | -1.102 | -1.6 | 163.113 | -59.74 | -2.526 | -1.946 |
Inkomen voor belasting
| 105.637 | 322.062 | 117.345 | 64.154 | 22.257 | 111.901 | 132.193 | 121.822 | 57.274 | 67.662 | 36.959 | 61.489 | 79.1 | 83.629 | 126.258 | 93.7 | 78.423 | 139.2 | 131.219 | 141.923 | 114.699 | 62.934 | 26.373 | 61.676 | 58.151 | 38.063 | 61.266 | 93.779 | 67.791 | 75.965 | 103.283 | 84.818 | 59.965 | 82.661 | 60.097 | 61.472 | 44.067 | 35.469 | 35.74 | 24.281 | 18.875 | 20.484 | -3.205 | -6.542 | -9.657 | -5.945 | 1.504 | 7.758 | 10.391 | 14.675 | 2.806 | -2.158 | -2.513 |
Inkomen voor belasting ratio
| 0.27 | 0.512 | 0.293 | 0.186 | 0.066 | 0.27 | 0.317 | 0.269 | 0.186 | 0.241 | 0.102 | 0.187 | 0.244 | 0.228 | 0.27 | 0.318 | 0.281 | 0.409 | 0.305 | 0.337 | 0.336 | 0.186 | 0.262 | 0.304 | 0.336 | 0.216 | 0.301 | 0.425 | 0.358 | 0.425 | 0.373 | 0.394 | 0.378 | 0.466 | 0.385 | 0.401 | 0.353 | 0.281 | 0.296 | 0.242 | 0.194 | 0.246 | -0.089 | -0.167 | -0.264 | -0.108 | 0.03 | 0.083 | 0.123 | 0.176 | 0.042 | -0.033 | -0.056 |
Belastingkosten
| 23.086 | 84.891 | 28.708 | 12.993 | 0.678 | 28.546 | 31.86 | 36.026 | 10.93 | 25.777 | 12.02 | 15.009 | 19.61 | 18.881 | 31.215 | 22.87 | 19.21 | 34.859 | 29.094 | 31.593 | 33.089 | 19.369 | 6.018 | 18.315 | 13.341 | 10.919 | 20.343 | 34.232 | 24.52 | 26.762 | 39.072 | 31.18 | 21.625 | 36.508 | 18.149 | 20.396 | 13.915 | 22.733 | 7.5 | 7.05 | 3.525 | 0.56 | 0.137 | 0 | 0 | 5.128 | 0 | 0 | 0 | 1.334 | 5.612 | 0 | 0 |
Nettowinst
| 82.551 | 237.171 | 88.637 | 51.161 | 21.579 | 83.355 | 100.333 | 85.796 | 46.344 | 45.715 | 23.611 | 44.357 | 59.111 | 64.747 | 95.043 | 70.83 | 59.213 | 104.341 | 102.125 | 110.33 | 81.61 | 43.565 | 20.355 | 43.361 | 44.81 | 27.144 | 40.923 | 59.547 | 43.271 | 49.203 | 64.211 | 53.638 | 38.34 | 46.153 | 41.948 | 41.076 | 30.152 | 12.735 | 28.24 | 17.231 | 18.875 | 19.924 | -3.205 | -6.542 | -9.657 | -11.074 | 1.504 | 7.758 | 10.391 | 13.341 | -2.806 | -2.158 | -2.513 |
Nettowinstmarge
| 0.211 | 0.377 | 0.221 | 0.148 | 0.064 | 0.201 | 0.24 | 0.19 | 0.15 | 0.163 | 0.065 | 0.135 | 0.183 | 0.177 | 0.203 | 0.24 | 0.212 | 0.307 | 0.238 | 0.262 | 0.239 | 0.129 | 0.202 | 0.213 | 0.259 | 0.154 | 0.201 | 0.27 | 0.228 | 0.275 | 0.232 | 0.249 | 0.242 | 0.26 | 0.269 | 0.268 | 0.241 | 0.101 | 0.234 | 0.172 | 0.194 | 0.239 | -0.089 | -0.167 | -0.264 | -0.201 | 0.03 | 0.083 | 0.123 | 0.16 | -0.042 | -0.033 | -0.056 |
WPA (Winst Per Aandeel)
| 0.31 | 0.089 | 6.65 | 3.84 | 1.62 | 6.25 | 7.52 | 6.43 | 3.47 | 3.43 | 1.77 | 3.48 | 4.43 | 4.86 | 7.13 | 5.31 | 4.44 | 7.83 | 7.66 | 8.27 | 6.12 | 3.27 | 1.53 | 3.25 | 4.03 | 2.03 | 3.68 | 4.47 | 3.24 | 3.69 | 4.82 | 4.03 | 2.88 | 3.46 | 3.14 | 3.08 | 2.26 | 0.95 | 2.12 | 1.29 | 1.42 | 1.49 | -0.24 | -0.49 | -0.72 | -0.83 | 0.12 | 0.63 | 0.89 | 1 | -0.24 | -0.18 | -0.22 |
Verwaterde WPA
| 0.3 | 0.089 | 6.65 | 3.81 | 1.61 | 6.25 | 7.52 | 6.43 | 3.47 | 3.43 | 1.77 | 3.48 | 4.43 | 4.86 | 7.13 | 5.31 | 4.44 | 7.83 | 7.66 | 8.27 | 6.12 | 3.27 | 1.53 | 3.25 | 4.03 | 2.03 | 3.07 | 4.47 | 3.24 | 3.69 | 4.82 | 4.03 | 2.88 | 3.46 | 3.14 | 3.08 | 2.26 | 0.95 | 2.12 | 1.29 | 1.42 | 1.49 | -0.24 | -0.49 | -0.72 | -0.83 | 0.12 | 0.58 | 0.78 | 1 | -0.23 | -0.16 | -0.21 |
EBITDA
| 66.591 | 309.038 | 128.773 | 72.13 | 33.429 | 125.889 | 140.742 | 129.559 | 64.575 | 75.812 | 43.539 | 67.992 | 85.389 | 90.259 | 133.255 | 101.335 | 86.937 | 147.5 | 139.397 | 150.003 | 120.127 | 57.958 | 31.668 | 66.804 | 63.103 | 43.869 | 66.893 | 90.778 | 73.83 | 81.796 | 109.071 | 90.569 | 65.128 | 88.454 | 65.205 | 66.88 | 49.205 | 38.673 | 40.869 | 29.285 | 25.155 | 26.007 | 2.258 | -1.226 | -5.339 | -198.814 | 46.561 | 12.689 | 15.511 | -145.161 | 66.264 | 4.382 | 2.151 |
EBITDA ratio
| 0.17 | 0.491 | 0.322 | 0.209 | 0.099 | 0.303 | 0.337 | 0.286 | 0.21 | 0.27 | 0.12 | 0.207 | 0.264 | 0.246 | 0.285 | 0.344 | 0.311 | 0.434 | 0.325 | 0.356 | 0.352 | 0.171 | 0.315 | 0.329 | 0.365 | 0.249 | 0.329 | 0.411 | 0.389 | 0.457 | 0.394 | 0.421 | 0.411 | 0.499 | 0.418 | 0.436 | 0.394 | 0.307 | 0.338 | 0.292 | 0.259 | 0.312 | 0.062 | -0.031 | -0.146 | -3.603 | 0.932 | 0.135 | 0.183 | -1.743 | 0.983 | 0.068 | 0.048 |