OnMobile Global Limited
NSE:ONMOBILE.NS
77.3 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,132.4 | 5,251.65 | 5,195.44 | 5,512.92 | 5,724.24 | 5,938.64 | 6,356.05 | 7,202.36 | 8,157.43 | 8,470.5 | 8,653.13 | 7,252.69 | 6,380.14 | 5,372.07 | 4,544.03 | 4,063.57 | 2,618.165 | 1,329.717 | 826.17 | 409.46 |
| Cost of Revenue
| 3,719.66 | 2,600.46 | 2,690.92 | 2,789.07 | 2,783.6 | 2,719.6 | 2,808.06 | 2,983.67 | 3,125.06 | 2,892.4 | 1,821.05 | 1,115.57 | 1,361.57 | 1,303.12 | 1,322.72 | 777.43 | 388.243 | 237.221 | 207.92 | 104.36 |
| Gross Profit
| 1,412.74 | 2,651.19 | 2,504.52 | 2,723.85 | 2,940.64 | 3,219.04 | 3,547.99 | 4,218.69 | 5,032.37 | 5,578.1 | 6,832.08 | 6,137.12 | 5,018.57 | 4,068.95 | 3,221.31 | 3,286.14 | 2,229.922 | 1,092.496 | 618.25 | 305.1 |
| Gross Profit Ratio
| 0.275 | 0.505 | 0.482 | 0.494 | 0.514 | 0.542 | 0.558 | 0.586 | 0.617 | 0.659 | 0.79 | 0.846 | 0.787 | 0.757 | 0.709 | 0.809 | 0.852 | 0.822 | 0.748 | 0.745 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 215.96 | 163.64 | 169.86 | 216.37 | 259.34 | 235.58 | 263.29 | 233.62 | 3,101.14 | 809.32 | 536.34 | 983.76 | 1,089.85 | 915.23 | 801.28 | 539.573 | 212.138 | 0 | 0 |
| Selling & Marketing Expenses
| 859.05 | 754.52 | 398.17 | 263.79 | 295.9 | 339.06 | 223.16 | 233.36 | 255.63 | 68.99 | 85.74 | 70.5 | 86.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 859.05 | 754.52 | 561.81 | 433.65 | 512.27 | 598.4 | 458.74 | 496.65 | 489.25 | 3,170.13 | 5,121.12 | 4,162.23 | 1,070.05 | 1,089.85 | 915.23 | 801.28 | 539.573 | 212.138 | 232.03 | 84.96 |
| Other Expenses
| 444.56 | 107.06 | 14.54 | 19.48 | 16.29 | 12.11 | 17.15 | 9.8 | 67.88 | 5,762.06 | 90.5 | 52.58 | 87.72 | 448.05 | 228.38 | 310.09 | 74.685 | 43.408 | -3.53 | 0 |
| Operating Expenses
| 1,303.61 | 2,628.9 | 2,063.56 | 2,165.61 | 2,734.52 | 3,074.49 | 3,328.94 | 3,757.67 | 4,999.63 | 5,762.06 | 6,892.62 | 5,500.88 | 4,435.8 | 3,429.75 | 2,830.87 | 2,444.54 | 1,437.202 | 625.526 | 235.56 | 84.96 |
| Operating Income
| 109.13 | 22.29 | 348.62 | 532.43 | 195.71 | 43.96 | 219.05 | 371.85 | 106.04 | -56.27 | -1,228.57 | 640.88 | 582.77 | 639.2 | 390.44 | 841.6 | 792.72 | 466.97 | 382.69 | 220.14 |
| Operating Income Ratio
| 0.021 | 0.004 | 0.067 | 0.097 | 0.034 | 0.007 | 0.034 | 0.052 | 0.013 | -0.007 | -0.142 | 0.088 | 0.091 | 0.119 | 0.086 | 0.207 | 0.303 | 0.351 | 0.463 | 0.538 |
| Total Other Income Expenses Net
| 156.16 | 49.47 | 19.69 | 111.23 | 228.67 | 168.57 | 58.09 | -81.24 | -74.37 | 47.45 | -1,120.8 | 59.88 | 73.1 | 407.76 | 225.68 | 298.18 | 57.592 | 43.248 | 1.09 | 1.42 |
| Income Before Tax
| 265.29 | 71.9 | 471.52 | 663.78 | 434.73 | 313.12 | 277.14 | 376.41 | 194.15 | -56.27 | -1,138.07 | 700.76 | 1,204.24 | 1,079.08 | 616.12 | 1,151.14 | 850.312 | 510.218 | 383.78 | 221.56 |
| Income Before Tax Ratio
| 0.052 | 0.014 | 0.091 | 0.12 | 0.076 | 0.053 | 0.044 | 0.052 | 0.024 | -0.007 | -0.132 | 0.097 | 0.189 | 0.201 | 0.136 | 0.283 | 0.325 | 0.384 | 0.465 | 0.541 |
| Income Tax Expense
| 112.22 | 4.02 | 146.96 | 203.92 | 158.9 | 124.25 | 163.69 | 235.51 | 320.46 | 266.91 | 181.45 | 228.99 | 373.3 | 212.29 | 192.62 | 299.17 | 247.217 | 167.51 | 136.99 | 81.34 |
| Net Income
| 152.37 | 67.27 | 324.56 | 459.82 | 275.83 | 188.87 | 113.45 | 140.9 | -126.36 | -323.18 | -1,319.52 | 471.77 | 830.94 | 866.79 | 423.5 | 851.97 | 603.095 | 342.708 | 246.79 | 140.22 |
| Net Income Ratio
| 0.03 | 0.013 | 0.062 | 0.083 | 0.048 | 0.032 | 0.018 | 0.02 | -0.015 | -0.038 | -0.152 | 0.065 | 0.13 | 0.161 | 0.093 | 0.21 | 0.23 | 0.258 | 0.299 | 0.342 |
| EPS
| 1.44 | 0.64 | 3.09 | 4.43 | 2.61 | 1.79 | 1.08 | 1.34 | -1.16 | -2.86 | -11.55 | 4.1 | 7.1 | 7.6 | 3.7 | 7.4 | 6.3 | 6.5 | 9.5 | 5.5 |
| EPS Diluted
| 1.43 | 0.64 | 3.05 | 4.41 | 2.61 | 1.79 | 1.08 | 1.34 | -1.14 | -2.82 | -11.54 | 4.1 | 7 | 7.4 | 3.6 | 7.15 | 5.8 | 3.5 | 3.5 | 2.5 |
| EBITDA
| 435.69 | 189.48 | 591.45 | 816.24 | 644.93 | 595.87 | 766.14 | 947.45 | 1,534.78 | 1,418.13 | 278.77 | 1,713.96 | 2,075.74 | 1,653.89 | 831.17 | 1,281.27 | 1,048.356 | 609.896 | 468.88 | 266.34 |
| EBITDA Ratio
| 0.085 | 0.044 | 0.117 | 0.135 | 0.081 | 0.102 | 0.123 | 0.154 | 0.22 | 0.16 | 0.289 | 0.223 | 0.329 | 0.224 | 0.183 | 0.315 | 0.4 | 0.459 | 0.568 | 0.65 |