RateGain Travel Technologies Limited
NSE:RATEGAIN.NS
742.25 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 9,570.31 | 5,651.28 | 3,665.91 | 3,011.3 | 3,987.14 | 2,615.74 |
| Cost of Revenue
| 8,083.48 | 2,527.56 | 1,913.74 | 1,514.93 | 2,062.76 | 1,213.57 |
| Gross Profit
| 1,486.83 | 3,123.72 | 1,752.17 | 1,496.37 | 1,924.38 | 1,402.17 |
| Gross Profit Ratio
| 0.155 | 0.553 | 0.478 | 0.497 | 0.483 | 0.536 |
| Reseach & Development Expenses
| 123.28 | 61.24 | 35.04 | 14.63 | 25.33 | 31.34 |
| General & Administrative Expenses
| 0 | 808.35 | 392.2 | 30.42 | 209.61 | 197.74 |
| Selling & Marketing Expenses
| 0 | 266 | 173.8 | 5.49 | 65.05 | 46.83 |
| SG&A
| 2,683.64 | 1,074.35 | 566 | 35.91 | 274.66 | 244.57 |
| Other Expenses
| 415.55 | 199.32 | 40.84 | 241.78 | 11.39 | 2.01 |
| Operating Expenses
| 4,284.41 | 5,162.91 | 3,551.05 | 3,284.51 | 4,029.35 | 2,472.63 |
| Operating Income
| 1,486.83 | 488.37 | 43.07 | -194.03 | -124.67 | 74.61 |
| Operating Income Ratio
| 0.155 | 0.086 | 0.012 | -0.064 | -0.031 | 0.029 |
| Total Other Income Expenses Net
| 401.89 | 184.21 | 65.3 | -52.25 | -52.95 | 20.26 |
| Income Before Tax
| 1,888.72 | 672.58 | 108.37 | -115.91 | -177.62 | 94.87 |
| Income Before Tax Ratio
| 0.197 | 0.119 | 0.03 | -0.038 | -0.045 | 0.036 |
| Income Tax Expense
| 434.79 | -11.43 | 24.18 | 82.72 | 23.42 | -15.47 |
| Net Income
| 1,453.93 | 684.01 | 84.19 | -198.63 | -201.04 | 110.34 |
| Net Income Ratio
| 0.152 | 0.121 | 0.023 | -0.066 | -0.05 | 0.042 |
| EPS
| 13.01 | 6.33 | 0.84 | -2.15 | -2.27 | 1.03 |
| EPS Diluted
| 12.84 | 6.29 | 0.83 | -2.15 | -2.27 | 1.03 |
| EBITDA
| 1,897.25 | 1,045.83 | 524.48 | 360.49 | -141.74 | 336.83 |
| EBITDA Ratio
| 0.198 | 0.185 | 0.143 | 0.12 | -0.036 | 0.129 |