Compuage Infocom Limited
NSE:COMPINFO.NS
2.6 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,394.428 | 42,075.018 | 37,297.867 | 42,325.077 | 45,148.337 | 40,744.078 | 35,513.298 | 31,072.979 | 23,788.252 | 23,485.232 | 19,530.64 | 15,917.676 | 14,132.055 | 11,005.516 | 8,080.133 | 6,113.781 |
| Cost of Revenue
| 37,304.62 | 40,315.363 | 35,772.357 | 40,543.719 | 43,428.91 | 39,318.807 | 34,280.088 | 29,987.522 | 22,777.812 | 22,440.401 | 18,584.134 | 15,022.321 | 12,836.128 | 10,036.818 | 7,261.347 | 5,534.007 |
| Gross Profit
| 89.808 | 1,759.655 | 1,525.51 | 1,781.358 | 1,719.427 | 1,425.271 | 1,233.21 | 1,085.457 | 1,010.44 | 1,044.831 | 946.506 | 895.355 | 1,295.927 | 968.698 | 818.786 | 579.774 |
| Gross Profit Ratio
| 0.002 | 0.042 | 0.041 | 0.042 | 0.038 | 0.035 | 0.035 | 0.035 | 0.042 | 0.044 | 0.048 | 0.056 | 0.092 | 0.088 | 0.101 | 0.095 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 37.857 | 24.021 | 46.775 | 35.255 | 33.058 | 30.964 | 17.86 | 0 | 1.28 | 1.225 | 0 | 891.818 | 658.458 | 515.726 | 386.477 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307.461 | 311.011 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 605.15 | 37.857 | 24.021 | 46.775 | 35.255 | 33.058 | 30.964 | 17.86 | 235.755 | 308.741 | 312.236 | 0 | 891.818 | 658.458 | 515.726 | 386.477 |
| Other Expenses
| 0 | 1.701 | 2.516 | 0.875 | 0.084 | 720.741 | 573.093 | 0.477 | 540.08 | 586.404 | 601.263 | 547.926 | 177.621 | 135.171 | 98.726 | 59.546 |
| Operating Expenses
| 605.15 | 808.629 | 791.067 | 928.236 | 990.596 | 753.799 | 604.057 | 561.279 | 540.08 | 586.404 | 601.263 | 547.926 | 1,069.439 | 793.629 | 614.452 | 446.023 |
| Operating Income
| -515.342 | 952.454 | 734.443 | 853.122 | 728.83 | 671.472 | 629.153 | 524.178 | 470.36 | 458.427 | 345.243 | 347.429 | 226.488 | 175.069 | 204.334 | 133.751 |
| Operating Income Ratio
| -0.014 | 0.023 | 0.02 | 0.02 | 0.016 | 0.016 | 0.018 | 0.017 | 0.02 | 0.02 | 0.018 | 0.022 | 0.016 | 0.016 | 0.025 | 0.022 |
| Total Other Income Expenses Net
| -670.446 | -586.046 | -455.517 | -453.609 | -377.288 | -354.58 | -352.24 | -301.411 | -291.203 | -281.548 | -223.269 | -192.204 | -98.711 | -84.972 | -132.308 | -67.538 |
| Income Before Tax
| -1,185.788 | 366.408 | 278.926 | 399.513 | 351.542 | 316.892 | 276.913 | 222.767 | 179.157 | 176.879 | 121.974 | 155.225 | 127.777 | 90.097 | 72.026 | 66.213 |
| Income Before Tax Ratio
| -0.032 | 0.009 | 0.007 | 0.009 | 0.008 | 0.008 | 0.008 | 0.007 | 0.008 | 0.008 | 0.006 | 0.01 | 0.009 | 0.008 | 0.009 | 0.011 |
| Income Tax Expense
| -42.177 | 98.923 | 72.111 | 94.418 | 124.652 | 113.995 | 100.649 | 73.71 | -58.135 | 59.656 | 40.078 | 52.385 | 45.87 | 32.39 | 27.418 | 23.437 |
| Net Income
| -1,143.611 | 267.485 | 206.815 | 305.095 | 226.89 | 202.897 | 176.264 | 149.057 | 121.022 | 117.223 | 81.896 | 102.84 | 81.907 | 57.707 | 44.608 | 42.776 |
| Net Income Ratio
| -0.031 | 0.006 | 0.006 | 0.007 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.006 | 0.006 | 0.005 | 0.006 | 0.007 |
| EPS
| -13.33 | 3.98 | 3.08 | 4.54 | 3.49 | 3.45 | 2.9 | 12.27 | 3.52 | 2.13 | 1.49 | 1.86 | 1.91 | 1.31 | 1.04 | 1 |
| EPS Diluted
| -13.33 | 3.98 | 3.08 | 4.54 | 3.38 | 3.34 | 2.9 | 12.27 | 3.52 | 2.13 | 1.49 | 1.86 | 1.91 | 1.31 | 1.04 | 1 |
| EBITDA
| -484.571 | 1,144.776 | 944.328 | 1,049.925 | 935.579 | 846.099 | 760.396 | 610.677 | 552.535 | 535.271 | 416.461 | 365.494 | 226.488 | 181.053 | 208.373 | 139.125 |
| EBITDA Ratio
| -0.013 | 0.027 | 0.025 | 0.025 | 0.021 | 0.021 | 0.021 | 0.02 | 0.023 | 0.023 | 0.021 | 0.023 | 0.016 | 0.016 | 0.026 | 0.023 |