Global Education Limited (GLOBAL.NS) - Quarterly Income Statement

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GLOBAL.NS
Financials

168.32 (INR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	256.598	152.212	192.013	185.01	232.473	141.297	219.786	113.903	165.212	120.919	123.215	128.747	72.519	69.541	84.839	79.936	90.857	0.151	79.476	55.436	62.58	62.58	59.694	59.694	90.178	90.178	53.981	53.981	77.847	77.847
Cost of Revenue Numbers are in millions	103.53	63.163	65.545	23.649	49.335	21.232	26.876	10.555	42.596	16.431	5.275	14.206	1.675	4.673	5.215	1.348	2.965	0.438	3.497	3.528	34.317	34.317	30.908	30.908	58.125	58.125	32.774	32.774	55.827	55.827
Gross Profit Numbers are in millions	153.068	89.049	126.468	161.361	183.138	120.065	192.91	103.348	122.616	104.488	117.94	114.541	70.844	64.868	79.624	78.588	87.892	-0.287	75.978	51.908	28.263	28.263	28.786	28.786	32.053	32.053	21.207	21.207	22.021	22.021
Gross Profit Ratio Numbers are in millions	0.597	0.585	0.659	0.872	0.788	0.85	0.878	0.907	0.742	0.864	0.957	0.89	0.977	0.933	0.939	0.983	0.967	-1.895	0.956	0.936	0.452	0.452	0.482	0.482	0.355	0.355	0.393	0.393	0.283	0.283
Reseach & Development Expenses Numbers are in millions	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	0.019	0.019	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.298	2.298	0	0	1.783	1.783	0	0	0.409	0.409	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.122	0.122	0	0	0.123	0.123	0	0	0.18	0.18	0	0
SG&A Numbers are in millions	12.637	10.372	49.336	12.616	13.874	9.989	11.376	10.545	13.76	11.036	16.725	6.079	6.545	4.71	0	0	0	0	2.421	2.421	0	0	1.906	1.906	0	0	0.589	0.589	0.984	0.984
Other Expenses Numbers are in millions	0	28.371	0	0	0	0	0	0	0	57.913	78.265	56.693	48.045	6.719	-14.734	3.101	6.271	5.459	-18.164	5.372	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	12.637	10.372	49.336	47.75	42.918	33.479	61.539	46.367	54.281	57.913	96.734	56.693	48.045	46.348	99.408	53.356	43.773	18.528	39.663	33.662	5.933	5.933	16.995	16.995	5.598	5.598	3.554	3.554	3.403	3.403
Operating Income Numbers are in millions	140.431	78.677	77.132	124.676	142.671	86.585	131.369	56.982	68.335	46.575	35.328	54.221	18.998	25.238	-15.284	28.333	44.121	-13.356	42.418	23.618	15.785	15.785	15.64	15.64	22.487	22.487	16.478	16.478	17.841	17.841
Operating Income Ratio Numbers are in millions	0.547	0.517	0.402	0.674	0.614	0.613	0.598	0.5	0.414	0.385	0.287	0.421	0.262	0.363	-0.18	0.354	0.486	-88.34	0.534	0.426	0.252	0.252	0.262	0.262	0.249	0.249	0.305	0.305	0.229	0.229
Total Other Income Expenses Net Numbers are in millions	0	-0.001	-0.001	15.909	-0.001	20.831	-0.038	-0.018	-0.016	-0.023	4.555	3.616	3.795	-0.007	-0.018	-0.04	-0.008	-0.024	-2.759	-0.039	5.903	5.903	4.617	4.617	3.358	3.358	1.521	1.521	0.783	0.783
Income Before Tax Numbers are in millions	140.431	78.676	77.131	124.676	142.67	107.417	131.331	56.964	68.319	46.553	39.882	57.837	22.793	25.232	-15.302	28.293	44.113	-13.38	39.659	23.579	21.688	21.688	20.258	20.258	25.845	25.845	17.999	17.999	18.624	18.624
Income Before Tax Ratio Numbers are in millions	0.547	0.517	0.402	0.674	0.614	0.76	0.598	0.5	0.414	0.385	0.324	0.449	0.314	0.363	-0.18	0.354	0.486	-88.499	0.499	0.425	0.347	0.347	0.339	0.339	0.287	0.287	0.333	0.333	0.239	0.239
Income Tax Expense Numbers are in millions	33.771	20.223	20.973	33.224	33.343	22.035	32.874	15.203	17.426	11.723	9.779	14.56	6.599	6.28	-2.686	7.09	10.092	-0.496	17.045	5.862	5.752	5.752	7.56	7.56	5.584	5.584	7.116	7.116	4.438	4.438
Net Income Numbers are in millions	106.9	70.953	51.553	91.801	109.402	85.421	99.422	41.762	50.893	34.829	30.104	43.277	16.194	18.952	-12.616	21.203	34.021	-12.884	22.614	17.717	15.936	15.936	12.697	12.697	20.261	20.261	10.883	10.883	14.186	14.186
Net Income Ratio Numbers are in millions	0.417	0.466	0.268	0.496	0.471	0.605	0.452	0.367	0.308	0.288	0.244	0.336	0.223	0.273	-0.149	0.265	0.374	-85.218	0.285	0.32	0.255	0.255	0.213	0.213	0.225	0.225	0.202	0.202	0.182	0.182
EPS Numbers are in millions	5.25	3.48	2.62	4.51	5.37	4.2	4.84	2.05	2.5	1.71	1.48	2.13	0.8	0.93	-0.62	1.04	1.67	-0.63	1.11	0.87	0.78	0.78	0.62	0.62	1	1	0.69	0.69	0.96	0.96
EPS Diluted Numbers are in millions	5.25	3.48	2.62	4.51	5.37	4.2	4.84	2.05	2.5	1.71	1.48	2.13	0.8	0.93	-0.62	1.04	1.67	-0.63	1.11	0.87	0.78	0.78	0.62	0.62	1	1	0.69	0.69	0.96	0.96
EBITDA Numbers are in millions	147.369	85.443	88.869	135.756	153.189	117.446	181.886	69.321	81.759	61.025	46.266	71.681	30.328	26.598	-13.822	30.155	49.312	-8.212	51.082	28.925	21.527	21.527	22.357	21.245	28.092	28.092	17.705	17.705	19.235	19.235
EBITDA Ratio Numbers are in millions	0.574	0.561	0.463	0.734	0.659	0.831	0.828	0.609	0.495	0.505	0.375	0.557	0.418	0.382	-0.163	0.377	0.543	-54.314	0.643	0.522	0.344	0.344	0.375	0.356	0.312	0.312	0.328	0.328	0.247	0.247

Global Education Limited

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