FCS Software Solutions Limited
NSE:FCSSOFT.NS
3.15 (INR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 367.012 | 349.139 | 265.464 | 266.554 | 290.45 | 364.112 | 325.039 | 366.014 | 424.903 | 765.555 | 1,334.055 | 1,169.074 | 2,140.223 | 3,796.794 | 2,710.583 | 1,902.548 | 2,041.842 |
| Cost of Revenue
| 252.828 | 218.512 | 221.831 | 203.126 | 204.033 | 275.603 | 287.868 | 307.583 | 355.133 | 575.98 | 1,249.646 | 1,119.346 | 9.413 | 72.84 | 2,010.083 | 42.988 | 108.883 |
| Gross Profit
| 114.184 | 130.627 | 43.633 | 63.428 | 86.417 | 88.509 | 37.171 | 58.431 | 69.77 | 189.576 | 84.409 | 49.728 | 2,130.811 | 3,723.954 | 700.5 | 1,859.56 | 1,932.959 |
| Gross Profit Ratio
| 0.311 | 0.374 | 0.164 | 0.238 | 0.298 | 0.243 | 0.114 | 0.16 | 0.164 | 0.248 | 0.063 | 0.043 | 0.996 | 0.981 | 0.258 | 0.977 | 0.947 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,768.865 | 0 | 1,452.905 | 1,317.207 |
| General & Administrative Expenses
| 15.327 | 22.814 | 25.641 | 28.333 | 25.658 | 14.95 | 7.075 | 0 | 60.073 | 2.619 | 116.248 | 52.841 | 103.758 | 286.718 | 67.231 | 141.917 | 143.978 |
| Selling & Marketing Expenses
| 61.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.453 | 0.101 | 0.081 | 0.098 | 26.381 | 52.196 | 37.254 | 0 | 0 |
| SG&A
| 76.376 | 22.814 | 25.641 | 28.333 | 25.658 | 14.95 | 7.075 | 121.076 | 87.526 | 2.72 | 159.881 | 76.697 | 130.138 | 338.913 | 104.484 | 141.917 | 143.978 |
| Other Expenses
| 0 | 22.162 | 81.164 | 76.264 | 93.734 | 41.895 | 18.428 | 21.021 | 20.174 | 13.08 | 10.167 | 6.701 | 10.717 | -26.565 | -3.948 | 7.842 | 9.514 |
| Operating Expenses
| 76.376 | 116.723 | 105.499 | 127.313 | 373.879 | 1,775.052 | 690.048 | 603.866 | 571.931 | 686.662 | 692.566 | 1,579.83 | 2,151.151 | 3,303.259 | 282.14 | 1,744.428 | 1,529.201 |
| Operating Income
| 37.808 | 13.904 | 18.84 | 10.151 | -204.603 | -1,660.91 | -652.877 | -449.582 | -980.17 | -442.423 | -575.044 | -377.565 | -11.05 | 419.23 | 417.963 | 414.781 | 414.763 |
| Operating Income Ratio
| 0.103 | 0.04 | 0.071 | 0.038 | -0.704 | -4.562 | -2.009 | -1.228 | -2.307 | -0.578 | -0.431 | -0.323 | -0.005 | 0.11 | 0.154 | 0.218 | 0.203 |
| Total Other Income Expenses Net
| -158.712 | -105.194 | -14.862 | -125.86 | -25.566 | 11.652 | 79.778 | -511.985 | 1.464 | -0 | 35.974 | 0 | 21.232 | -16.597 | -99.504 | 136.552 | -64.014 |
| Income Before Tax
| -120.904 | 21.882 | 3.979 | -115.74 | -229.862 | -1,634.668 | -573.099 | -449.582 | -980.17 | -442.423 | -575.044 | -377.565 | 10.182 | 329.069 | 318.459 | 262.697 | 350.749 |
| Income Before Tax Ratio
| -0.329 | 0.063 | 0.015 | -0.434 | -0.791 | -4.489 | -1.763 | -1.228 | -2.307 | -0.578 | -0.431 | -0.323 | 0.005 | 0.087 | 0.117 | 0.138 | 0.172 |
| Income Tax Expense
| -0.451 | 7.284 | 4.501 | 7.513 | 8.164 | 8.12 | 10.524 | 5.417 | 5.102 | 7.205 | 1.767 | -3.958 | -5.519 | 14.108 | 6.824 | 12.177 | 26.646 |
| Net Income
| -120.453 | 14.598 | -0.523 | -123.253 | -238.026 | -1,642.788 | -583.622 | -455 | -985.272 | -449.628 | -576.811 | -373.607 | 15.702 | 314.961 | 311.636 | 250.521 | 324.103 |
| Net Income Ratio
| -0.328 | 0.042 | -0.002 | -0.462 | -0.82 | -4.512 | -1.796 | -1.243 | -2.319 | -0.587 | -0.432 | -0.32 | 0.007 | 0.083 | 0.115 | 0.132 | 0.159 |
| EPS
| -0.071 | 0.009 | -0 | -0.072 | -0.14 | -0.96 | -0.43 | -0.27 | -0.59 | -0.27 | -0.44 | -0.35 | 0.01 | 0.31 | 0.59 | 17.37 | 1.14 |
| EPS Diluted
| -0.071 | 0.009 | -0 | -0.072 | -0.14 | -0.96 | -0.43 | -0.27 | -0.59 | -0.25 | -0.35 | -0.25 | 0.01 | 0.26 | 0.59 | 17.37 | 1.12 |
| EBITDA
| -21.254 | 81.202 | 65.448 | -46.351 | -19.108 | 56.43 | 52.811 | 26.3 | 61.709 | 50.814 | -169.292 | 13.867 | 376.929 | 586.193 | 461.603 | 424.164 | 421.171 |
| EBITDA Ratio
| -0.058 | 0.224 | 0.285 | 0.311 | -0.031 | 0.187 | 0.136 | 0.068 | 0.164 | 0.066 | -0.127 | 0.007 | 0.178 | 0.176 | 0.17 | 0.217 | 0.206 |