Kernex Microsystems (India) Limited
NSE:KERNEX.NS
846.15 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 286.769 | 89.126 | 83.144 | 14.083 | 9.627 | 5.176 | 21.072 | 4.211 | 9.938 | 8.446 | 10.663 | 31.079 | 16.327 | 139.685 | 29.25 | 8.945 | 5.354 | 6.459 | 11.537 | 33.667 | 97.149 | 35.479 | 8.31 | 31.174 | 15.587 | 92.083 | 62.444 | 59.904 | 67.891 |
| Cost of Revenue
| 226.284 | 168.155 | 135.799 | -14.173 | -38.249 | -11.032 | 27.464 | 4.01 | 7.777 | 7.374 | 3.461 | 18.21 | 7.302 | 73.662 | -12.27 | -20.319 | 0.045 | 6.462 | 3.61 | 25.96 | 66.768 | 28.206 | 1.502 | 18.055 | 8.506 | 33.129 | 0.663 | 5.871 | 1.066 |
| Gross Profit
| 60.485 | -79.029 | -52.655 | 28.256 | 47.876 | 16.208 | -6.392 | 0.201 | 2.161 | 1.073 | 7.202 | 12.869 | 9.025 | 66.023 | 41.52 | 29.264 | 5.309 | -0.003 | 7.927 | 7.707 | 30.381 | 7.273 | 6.808 | 13.119 | 7.081 | 58.954 | 61.781 | 54.033 | 66.825 |
| Gross Profit Ratio
| 0.211 | -0.887 | -0.633 | 2.006 | 4.973 | 3.131 | -0.303 | 0.048 | 0.217 | 0.127 | 0.675 | 0.414 | 0.553 | 0.473 | 1.419 | 3.272 | 0.992 | -0 | 0.687 | 0.229 | 0.313 | 0.205 | 0.819 | 0.421 | 0.454 | 0.64 | 0.989 | 0.902 | 0.984 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 56.417 | 0 | 0 | 0 | 16.189 | 0 | 0 | 0 | 20.117 | 0 | 0 | 0 | 11.749 | 0 | 0 | 0 | 14.087 | 0 | 0 | 0 | 0 | 30.566 | 27.858 | 26.416 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.703 | 0 | 0 | 0 | 0.488 | 0 | 0 | 0 | 0.613 | 0 | 0 | 0 | 1.035 | 0 | 0 | 0 | 0.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18.231 | 49.822 | 24.89 | 35.165 | 24.508 | 57.12 | 15.272 | 18.642 | 14.605 | 16.677 | 15.694 | 15.446 | 19.148 | 20.73 | 13.764 | 11.461 | 11.287 | 12.783 | 11.473 | 10.589 | 10.689 | 14.548 | 10.885 | 12.647 | 6.54 | 0 | 30.566 | 27.858 | 26.416 |
| Other Expenses
| 2.363 | 0 | 0 | 2.6 | 4.664 | -15.086 | 19.476 | 2.325 | 1.108 | -13.548 | 10.17 | 2.041 | 1.451 | -6.814 | 1.84 | 3.227 | 2.006 | -13.359 | 4.056 | 8.226 | 1.369 | -8.697 | 1.297 | 6.998 | 0 | 85.598 | 17.687 | 12.267 | 17.435 |
| Operating Expenses
| 18.231 | 49.822 | 24.89 | 67.937 | 59.072 | 95.752 | 39.824 | 41.297 | 30.352 | 36.922 | 29.406 | 33.044 | 38.324 | 35.446 | 31.129 | 27.864 | 22.874 | 36.254 | 27.845 | 27.11 | 36.017 | -14.003 | 77.287 | 31.087 | 38.454 | 85.598 | 48.253 | 40.125 | 43.851 |
| Operating Income
| 42.254 | -128.851 | -77.545 | -37.082 | -11.196 | -94.628 | -26.74 | -38.772 | -28.191 | -35.591 | -22.204 | -20.175 | -29.299 | 30.577 | 10.392 | 1.4 | -17.565 | -36.257 | -19.918 | -19.403 | -5.636 | 21.276 | -70.479 | -17.968 | -8.744 | -26.644 | 13.528 | 13.908 | 22.974 |
| Operating Income Ratio
| 0.147 | -1.446 | -0.933 | -2.633 | -1.163 | -18.282 | -1.269 | -9.207 | -2.837 | -4.214 | -2.082 | -0.649 | -1.794 | 0.219 | 0.355 | 0.157 | -3.28 | -5.613 | -1.726 | -0.576 | -0.058 | 0.6 | -8.481 | -0.576 | -0.561 | -0.289 | 0.217 | 0.232 | 0.338 |
| Total Other Income Expenses Net
| -7.917 | -4.331 | -7.556 | -3.965 | 2.559 | 12.588 | -8.132 | -6.61 | -4.9 | -51.375 | 2.841 | -8.786 | -4.015 | 0.867 | -4.324 | 1.037 | -1.652 | -42.029 | 155.858 | 4.177 | -2.881 | -92.873 | 1.621 | -25.405 | -28.907 | 14.847 | -7.186 | -7.489 | -9.318 |
| Income Before Tax
| 34.337 | -133.182 | -85.101 | -41.047 | -8.637 | -82.04 | -34.872 | -45.382 | -33.091 | -86.966 | -19.363 | -28.961 | -33.314 | 31.444 | 6.067 | 2.437 | -19.216 | -78.286 | 135.94 | -15.227 | -8.517 | -71.597 | -68.858 | -43.373 | -37.651 | -11.797 | 6.342 | 6.419 | 13.656 |
| Income Before Tax Ratio
| 0.12 | -1.494 | -1.024 | -2.915 | -0.897 | -15.85 | -1.655 | -10.777 | -3.33 | -10.296 | -1.816 | -0.932 | -2.04 | 0.225 | 0.207 | 0.272 | -3.589 | -12.12 | 11.783 | -0.452 | -0.088 | -2.018 | -8.286 | -1.391 | -2.416 | -0.128 | 0.102 | 0.107 | 0.201 |
| Income Tax Expense
| -1.35 | -6.473 | 0.544 | 4.304 | 0.756 | 1.75 | 1.812 | 0.881 | 0.322 | 0.976 | 1.109 | 0.881 | 0.545 | 1.003 | -2.252 | 0.262 | 1.514 | 3.142 | -1.156 | -1.155 | -1.171 | -3.167 | 2.146 | -0.777 | 0.719 | 5.517 | 1.5 | 1.5 | 2.5 |
| Net Income
| 36.195 | -126.206 | -84.973 | -44.108 | -8.833 | -82.442 | -36.338 | -46.263 | -33.524 | -87.812 | -20.472 | -29.842 | -33.859 | 29.405 | 8.338 | 2.175 | -20.73 | -81.459 | 137.096 | -14.072 | -7.346 | -68.43 | -71.004 | -42.596 | -36.932 | -17.314 | 4.842 | 4.919 | 11.156 |
| Net Income Ratio
| 0.126 | -1.416 | -1.022 | -3.132 | -0.918 | -15.928 | -1.724 | -10.986 | -3.373 | -10.396 | -1.92 | -0.96 | -2.074 | 0.211 | 0.285 | 0.243 | -3.872 | -12.611 | 11.883 | -0.418 | -0.076 | -1.929 | -8.544 | -1.366 | -2.369 | -0.188 | 0.078 | 0.082 | 0.164 |
| EPS
| 2.16 | -7.53 | -5.07 | -2.85 | -0.57 | -6.09 | -2.63 | -3.37 | -2.43 | -7.05 | -1.66 | -2.39 | -2.71 | 2.45 | 0.67 | 0.17 | -1.66 | -6.53 | 10.97 | -1.13 | -0.59 | -5.48 | -5.68 | -3.41 | -2.96 | -1.39 | 0.39 | 0.39 | 0.89 |
| EPS Diluted
| 2.16 | -7.53 | -5.07 | -2.85 | -0.57 | -6.09 | -2.63 | -3.35 | -2.42 | -7.05 | -1.66 | -2.38 | -2.71 | 2.45 | 0.67 | 0.17 | -1.66 | -6.52 | 10.97 | -1.13 | -0.59 | -5.48 | -5.68 | -3.41 | -2.96 | -1.39 | 0.39 | 0.39 | 0.89 |
| EBITDA
| 48.546 | -123.531 | -44.968 | -31.511 | -0.299 | -81.065 | -23.207 | -35.196 | -23.884 | -44.353 | -7.551 | -14.974 | -23.929 | 32.722 | 16.19 | 8.498 | -11.726 | -30.709 | -11.414 | -6.914 | 0.167 | 18.451 | -64.116 | -5.889 | -3.256 | -15.092 | 24.541 | 17.383 | 24.534 |
| EBITDA Ratio
| 0.169 | -1.386 | -0.541 | -2.238 | -0.031 | -15.662 | -1.101 | -8.358 | -2.403 | -5.251 | -0.708 | -0.482 | -1.466 | 0.234 | 0.554 | 0.95 | -2.19 | -4.754 | -0.989 | -0.205 | 0.002 | 0.52 | -7.716 | -0.189 | -0.209 | -0.164 | 0.393 | 0.29 | 0.361 |