CyberTech Systems and Software Limited
NSE:CYBERTECH.NS
217.62 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 579.526 | 578.785 | 565.106 | 546.176 | 553.01 | 553.06 | 541.055 | 426.322 | 408.783 | 385.485 | 354.067 | 355.68 | 344.455 | 334.288 | 297.925 | 302.543 | 273.92 | 303.581 | 295.516 | 288.165 | 283.206 | 261.276 | 263.27 | 246.987 | 239.65 | 217.737 | 211.543 | 224.969 | 227.553 | 206.438 | 227.587 | 210.261 | 210.8 | 232.82 | 193.943 | 187.949 | 174.521 | 173.974 | 164.092 | 151.035 | 149.534 | 161.253 | 165.909 | 152.435 | 170.345 | 186.958 | 149.094 | 167.61 | 172.574 | 154.818 | 160.269 | 127.843 |
Kosten van de omzet
| 442.01 | 464.396 | 453.392 | 420.574 | 126.11 | 440.301 | 396.125 | 296.803 | 22.713 | 23.311 | 229.248 | 235.741 | 23.608 | 23.656 | 760.42 | 13.124 | 12.149 | 198.026 | 178.044 | 186.662 | 20.561 | 173.52 | 601.506 | 16.206 | 169.152 | 19.12 | 166.503 | 167.2 | 163.685 | 153.438 | 160.689 | 147.232 | 134.1 | 160.859 | 143.298 | 121.8 | 125.854 | 121.935 | 126.036 | 127.958 | 115.954 | 1.733 | 437.76 | 0.138 | 5.015 | 17.848 | -0.219 | 120.21 | 116.307 | 1.591 | 6.023 | 0.311 |
Brutowinst
| 137.516 | 114.389 | 111.714 | 125.602 | 426.9 | 112.759 | 144.93 | 129.519 | 386.07 | 362.174 | 124.819 | 119.939 | 320.847 | 310.632 | -462.495 | 289.419 | 261.771 | 105.555 | 117.472 | 101.503 | 262.645 | 87.756 | -338.236 | 230.781 | 70.498 | 198.617 | 45.04 | 57.769 | 63.868 | 53 | 66.898 | 63.029 | 76.7 | 71.961 | 50.645 | 66.149 | 48.667 | 52.039 | 38.056 | 23.077 | 33.58 | 159.52 | -271.85 | 152.297 | 165.33 | 169.11 | 149.312 | 47.4 | 56.267 | 153.227 | 154.246 | 127.532 |
Brutowinstmarge
| 0.237 | 0.198 | 0.198 | 0.23 | 0.772 | 0.204 | 0.268 | 0.304 | 0.944 | 0.94 | 0.353 | 0.337 | 0.931 | 0.929 | -1.552 | 0.957 | 0.956 | 0.348 | 0.398 | 0.352 | 0.927 | 0.336 | -1.285 | 0.934 | 0.294 | 0.912 | 0.213 | 0.257 | 0.281 | 0.257 | 0.294 | 0.3 | 0.364 | 0.309 | 0.261 | 0.352 | 0.279 | 0.299 | 0.232 | 0.153 | 0.225 | 0.989 | -1.639 | 0.999 | 0.971 | 0.905 | 1.001 | 0.283 | 0.326 | 0.99 | 0.962 | 0.998 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.897 | 0 | 0 | 0 | 43.425 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.672 | 0 | 0 | 0 | 47.458 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 55.23 | 56.109 | 56.334 | 70.234 | 64.563 | 65.351 | 6.351 | 53.404 | 53.781 | 43.699 | 5.415 | 41.903 | 38.793 | 37.051 | 5.461 | 0 | 0 | 0 | 8.683 | 0 | 0 | 0 | 11.582 | 0 | 0 | 0 | 11.066 | 0 | 0 | 0 | 11.308 | 0 | 0 | 0 | 9.591 | 0 | 0 | 0 | 8.004 | 0 | 0 | 0 | 81.569 | 0 | 0 | 0 | 90.882 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 69.224 | 43.402 | 43.571 | 40.93 | 30.492 | 27.594 | 21.757 | 23.348 | 21.024 | 283.664 | -10.327 | 12.814 | 52.68 | 253.061 | -5.729 | 19.436 | 18.983 | 17.079 | -2.486 | 15.454 | 19.306 | 13.437 | -2.206 | 18.039 | 14.671 | 14 | 20.431 | 18.508 | 26.265 | 19.991 | 46.085 | 3.099 | 20.53 | 42.072 | 32.291 | 59.193 | 37.258 | 34.435 | 65.767 | 28.396 | 35.693 | -23.777 | -247.1 | 132.936 | 138.6 | 139.635 | -81.59 | 80.619 | 151.57 | 131.889 | -12.425 | 8.496 |
Bedrijfskosten
| 69.224 | 56.109 | 56.334 | 88.442 | 387.822 | 65.351 | 88.013 | 73.16 | 325.272 | 283.664 | 70.548 | 61.437 | 270.986 | 253.061 | -487.479 | 245.397 | 226.262 | 49.139 | 66.924 | 52.38 | 219.444 | 56.178 | -380.268 | 207.32 | 57.682 | 207.033 | 72.764 | 41.289 | 59.071 | 55.049 | 46.085 | 16.791 | 20.53 | 42.072 | 32.291 | 59.193 | 37.258 | 34.435 | 65.767 | 28.396 | 35.693 | -23.777 | -247.1 | 132.936 | 138.6 | 139.635 | 254.206 | 73.564 | 151.57 | 131.889 | 183.773 | 110.268 |
Bedrijfsresultaat
| 68.292 | 58.28 | 55.38 | 78.09 | 69.57 | 47.408 | 28.613 | 79.707 | 81.822 | 78.51 | 2.763 | 71.316 | 102.541 | 57.571 | 24.984 | 44.022 | 35.509 | 56.416 | 50.548 | 49.123 | 43.201 | 31.578 | 42.032 | 23.461 | 12.816 | -8.416 | -27.724 | 16.48 | 4.797 | -2.049 | 20.813 | 46.238 | 23.3 | 29.889 | 18.354 | 6.956 | 11.409 | 17.604 | -27.71 | -5.319 | -2.113 | 183.297 | -24.751 | 19.361 | 26.73 | 29.475 | -104.894 | 13.427 | 21.004 | 21.338 | -29.527 | 8.768 |
Bedrijfsresultaat ratio
| 0.118 | 0.101 | 0.098 | 0.143 | 0.126 | 0.086 | 0.053 | 0.187 | 0.2 | 0.204 | 0.008 | 0.201 | 0.298 | 0.172 | 0.084 | 0.146 | 0.13 | 0.186 | 0.171 | 0.17 | 0.153 | 0.121 | 0.16 | 0.095 | 0.053 | -0.039 | -0.131 | 0.073 | 0.021 | -0.01 | 0.091 | 0.22 | 0.111 | 0.128 | 0.095 | 0.037 | 0.065 | 0.101 | -0.169 | -0.035 | -0.014 | 1.137 | -0.149 | 0.127 | 0.157 | 0.158 | -0.704 | 0.08 | 0.122 | 0.138 | -0.184 | 0.069 |
Totaal overige inkomsten en kosten netto
| 53.426 | 41.945 | 41.477 | -1.523 | -1.486 | 26.495 | 46.787 | -0.479 | -0.62 | -0.544 | 67.792 | -0.472 | -0.378 | -0.546 | 12.813 | 18.778 | 18.188 | 16.295 | -41.594 | 14.647 | 18.229 | 11.015 | 13.718 | 14.851 | 12.023 | 11.633 | 10.353 | -3.196 | 23.638 | 17.197 | -2.202 | 1.052 | -3.07 | -3.222 | -2.73 | -2.394 | -1.518 | -1.717 | 38.017 | -1.569 | -1.188 | -108.736 | 48.166 | -0.021 | -1.914 | -0.962 | 107.054 | -0.183 | -0.104 | -0.113 | 59.417 | -7.682 |
Inkomen voor belasting
| 121.718 | 100.225 | 96.857 | 76.567 | 68.084 | 73.903 | 75.4 | 79.228 | 81.202 | 77.966 | 70.555 | 70.844 | 102.163 | 57.025 | 37.797 | 62.8 | 53.697 | 72.711 | 8.954 | 63.77 | 61.43 | 42.593 | 55.75 | 38.312 | 24.839 | 3.217 | -17.371 | 13.284 | 28.435 | 15.148 | 18.611 | 47.29 | 53.1 | 26.667 | 15.624 | 4.562 | 9.891 | 15.887 | 10.307 | -6.888 | -3.301 | 74.561 | 23.416 | 19.34 | 24.816 | 28.513 | 2.16 | 93.863 | 20.9 | 21.225 | 29.89 | 9.582 |
Inkomen voor belasting ratio
| 0.21 | 0.173 | 0.171 | 0.14 | 0.123 | 0.134 | 0.139 | 0.186 | 0.199 | 0.202 | 0.199 | 0.199 | 0.297 | 0.171 | 0.127 | 0.208 | 0.196 | 0.24 | 0.03 | 0.221 | 0.217 | 0.163 | 0.212 | 0.155 | 0.104 | 0.015 | -0.082 | 0.059 | 0.125 | 0.073 | 0.082 | 0.225 | 0.252 | 0.115 | 0.081 | 0.024 | 0.057 | 0.091 | 0.063 | -0.046 | -0.022 | 0.462 | 0.141 | 0.127 | 0.146 | 0.153 | 0.014 | 0.56 | 0.121 | 0.137 | 0.186 | 0.075 |
Belastingkosten
| 32.274 | 26.638 | 26.217 | 21.62 | 19.54 | 20.631 | 21.82 | 23.567 | 28.969 | 22.542 | 19.437 | 18.997 | 17.427 | 17.618 | 9.771 | -60.837 | 16.135 | 21.056 | 3.138 | 13.604 | 14.375 | 13.389 | 8.763 | 6.236 | 4.469 | 0.35 | -3.509 | 3.359 | 5.089 | 2.867 | -1.102 | 14.817 | 12.2 | 7.547 | 6.253 | 8.198 | 4.367 | 3.845 | 4.581 | 1.622 | 12.021 | 4.942 | 1.361 | 3.186 | 7.501 | 7.688 | 0.985 | 33.59 | 6.742 | 8.757 | 4.213 | 7.413 |
Nettowinst
| 89.444 | 73.587 | 70.64 | 54.947 | 48.544 | 53.272 | 53.58 | 55.661 | 52.233 | 55.424 | 51.118 | 51.847 | 84.736 | 39.407 | 28.026 | 123.637 | 37.562 | 51.655 | 5.816 | 50.166 | 47.055 | 29.204 | 46.987 | 32.076 | 20.37 | 2.867 | -13.861 | 9.925 | 23.346 | 12.281 | 19.713 | 32.473 | 40.9 | 19.12 | 9.373 | -3.636 | 5.524 | 12.042 | 5.725 | -8.51 | -15.322 | 69.619 | 22.055 | 16.154 | 17.315 | 20.825 | 1.176 | 60.273 | 14.158 | 12.468 | 25.677 | 2.169 |
Nettowinstmarge
| 0.154 | 0.127 | 0.125 | 0.101 | 0.088 | 0.096 | 0.099 | 0.131 | 0.128 | 0.144 | 0.144 | 0.146 | 0.246 | 0.118 | 0.094 | 0.409 | 0.137 | 0.17 | 0.02 | 0.174 | 0.166 | 0.112 | 0.178 | 0.13 | 0.085 | 0.013 | -0.066 | 0.044 | 0.103 | 0.059 | 0.087 | 0.154 | 0.194 | 0.082 | 0.048 | -0.019 | 0.032 | 0.069 | 0.035 | -0.056 | -0.102 | 0.432 | 0.133 | 0.106 | 0.102 | 0.111 | 0.008 | 0.36 | 0.082 | 0.081 | 0.16 | 0.017 |
WPA (Winst Per Aandeel)
| 2.87 | 2.36 | 2.27 | 1.89 | 1.7 | 1.87 | 1.88 | 1.96 | 1.84 | 1.96 | 1.81 | 1.84 | 3.05 | 1.43 | 1.02 | 4.49 | 1.36 | 1.88 | 0.21 | 1.82 | 1.71 | 1.06 | 1.71 | 1.17 | 0.74 | 0.1 | -0.51 | 0.36 | 0.85 | 0.45 | 0.74 | 1.08 | 1.1 | 0.7 | 0.35 | -0.14 | 0.21 | 0.45 | 0.21 | -0.32 | -0.58 | 2.63 | 0.8 | 0.61 | 0.65 | 0.79 | 0.043 | 2.28 | 0.53 | 0.47 | 0.93 | 0.08 |
Verwaterde WPA
| 2.87 | 2.36 | 2.26 | 1.89 | 1.7 | 1.87 | 1.88 | 1.95 | 1.83 | 1.95 | 1.8 | 1.82 | 3.01 | 1.39 | 1.02 | 4.38 | 1.35 | 1.88 | 0.21 | 1.81 | 1.69 | 1.05 | 1.71 | 1.16 | 0.74 | 0.1 | -0.51 | 0.36 | 0.85 | 0.45 | 0.71 | 1.04 | 1.06 | 0.68 | 0.34 | -0.14 | 0.21 | 0.45 | 0.21 | -0.32 | -0.57 | 2.63 | 0.8 | 0.61 | 0.65 | 0.79 | 0.043 | 2.28 | 0.53 | 0.47 | 0.93 | 0.08 |
EBITDA
| 137.153 | 74.619 | 73.397 | 96.298 | 88.726 | 67.44 | 98.356 | 99.463 | 101.568 | 98.048 | 89.353 | 90.85 | 122.01 | 76.634 | 45.245 | 82.511 | 69.536 | 86.957 | 23.682 | 79.71 | 78.277 | 61.332 | 73.745 | 58.243 | 43.485 | 21.359 | 8.16 | 32.203 | 43.447 | 30.146 | 32.02 | 60.554 | 66.9 | 39.857 | 28.638 | 16.724 | 20.221 | 24.717 | 68.086 | 2.555 | 5.072 | 83.903 | 13.48 | 27.271 | 31.935 | 35.617 | -0.797 | 100.82 | 27.783 | 26.849 | 13.27 | 22.247 |
EBITDA ratio
| 0.237 | 0.129 | 0.13 | 0.176 | 0.16 | 0.122 | 0.182 | 0.233 | 0.248 | 0.254 | 0.252 | 0.255 | 0.354 | 0.229 | 0.152 | 0.273 | 0.254 | 0.286 | 0.08 | 0.277 | 0.276 | 0.235 | 0.28 | 0.236 | 0.181 | 0.098 | 0.039 | 0.143 | 0.191 | 0.146 | 0.141 | 0.288 | 0.317 | 0.171 | 0.148 | 0.089 | 0.116 | 0.142 | 0.415 | 0.017 | 0.034 | 0.52 | 0.081 | 0.179 | 0.187 | 0.191 | -0.005 | 0.602 | 0.161 | 0.173 | 0.083 | 0.174 |