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Complete financial analysis of CG-VAK Software and Exports Limited (CGVAK.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CG-VAK Software and Exports Limited, a leading company in the Information Technology Services industry within the Technology sector.
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CG-VAK Software and Exports Limited (CGVAK.BO)
About CG-VAK Software and Exports Limited
CG-VAK Software & Exports Ltd. engages in the provision of information technology software products and services. It operates under the North America and Rest of the World geographical segments. The company was founded by Ganapathy Suresh on December 6, 1994 and is headquartered in Coimbatore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 785.75M | 548.93M | 383.07M | 442.06M | 392.62M | 362.55M | 300.36M | 322.19M | 352.16M | 387.12M | 315.29M | 230.53M | 195.54M | 176.48M | 168.06M | 195.35M | 60.51M |
| Cost of Revenue | 585.88M | 334.89M | 222.34M | 296.87M | 278.82M | 251.82M | 209.67M | 213.58M | 210.19M | 213.48M | 0.00 | 0.00 | 0.00 | 0.00 | 138.16M | 157.30M | 0.00 |
| Gross Profit | 199.87M | 214.05M | 160.73M | 145.19M | 113.80M | 110.73M | 90.69M | 108.61M | 141.97M | 173.64M | 315.29M | 230.53M | 195.54M | 176.48M | 29.90M | 38.05M | 60.51M |
| Gross Profit Ratio | 25.44% | 38.99% | 41.96% | 32.84% | 28.98% | 30.54% | 30.19% | 33.71% | 40.31% | 44.86% | 100.00% | 100.00% | 100.00% | 100.00% | 17.79% | 19.48% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.76M | 15.69M | 19.24M | 25.98M | 24.65M | 30.22M | 39.58M | 58.83M | 86.13M | 109.45M | 0.00 | 0.00 | 0.00 | 28.80M | 28.68M | 32.53M | 0.00 |
| Selling & Marketing | 216.00K | 285.00K | 318.00K | 1.16M | 3.92M | 1.59M | 745.32K | 410.51K | 941.57K | 2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 27.98M | 15.98M | 19.56M | 27.14M | 28.57M | 31.80M | 40.32M | 59.24M | 87.07M | 111.87M | 0.00 | 0.00 | 0.00 | 28.80M | 28.68M | 32.53M | 0.00 |
| Other Expenses | 0.00 | 4.58M | 1.68M | 419.15K | 62.30K | 2.27M | 248.58K | 278.19K | 45.34K | 178.33K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 88.01M | 54.15M | 45.14M | 56.19M | 61.86M | 60.72M | 71.77M | 96.95M | 124.30M | 153.72M | 302.95M | 216.60M | 204.69M | 177.62M | 35.61M | 36.75M | 56.59M |
| Cost & Expenses | 673.89M | 389.03M | 267.49M | 353.06M | 340.68M | 312.54M | 281.45M | 310.53M | 334.49M | 367.19M | 302.95M | 216.60M | 204.69M | 177.62M | 173.77M | 194.05M | 56.59M |
| Interest Income | 9.46M | 867.00K | 1.48M | 3.37M | 3.02M | 2.02M | 1.08M | 406.23K | 240.85K | 99.66K | 83.87K | 60.00K | 41.73K | 70.98K | 61.06K | 0.00 | 0.00 |
| Interest Expense | 5.71M | 5.05M | 3.89M | 2.75M | 3.48M | 62.26K | 56.82K | 88.57K | 442.81K | 587.35K | 801.41K | 2.08M | 2.42M | 1.96M | 1.95M | 3.05M | 3.27M |
| Depreciation & Amortization | 16.74M | 16.63M | 11.62M | 9.88M | 8.63M | 3.46M | 2.83M | 2.81M | 2.36M | 5.43M | 4.91M | 7.74M | 7.61M | 7.21M | 7.36M | 6.16M | 3.65M |
| EBITDA | 145.70M | 183.54M | 137.60M | 105.90M | 67.14M | 55.07M | 23.56M | 15.70M | 22.57M | 31.13M | 20.82M | 23.30M | -1.54M | 10.77M | 3.52M | 12.89M | 2.52M |
| EBITDA Ratio | 18.54% | 32.17% | 34.58% | 23.19% | 16.66% | 14.82% | 8.10% | 4.27% | 6.23% | 7.00% | 6.40% | 10.10% | -0.79% | 6.10% | 1.81% | 6.66% | 4.17% |
| Operating Income | 111.87M | 164.43M | 118.45M | 89.16M | 51.94M | 50.11M | 17.52M | 10.46M | 19.14M | 24.58M | 14.47M | 13.48M | -11.53M | 1.60M | -6.27M | 3.68M | -4.40M |
| Operating Income Ratio | 14.24% | 29.95% | 30.92% | 20.17% | 13.23% | 13.82% | 5.83% | 3.25% | 5.43% | 6.35% | 4.59% | 5.85% | -5.90% | 0.91% | -3.73% | 1.88% | -7.26% |
| Total Other Income/Expenses | 12.26M | -3.75M | 896.55K | 2.83M | 1.32M | 82.20K | 494.17K | -812.98K | 1.39M | -3.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 124.13M | 157.42M | 119.34M | 91.84M | 53.26M | 50.09M | 19.41M | 10.87M | 19.14M | 21.09M | 14.47M | 13.48M | -11.53M | 1.60M | -6.27M | 3.68M | -4.40M |
| Income Before Tax Ratio | 15.80% | 28.68% | 31.15% | 20.78% | 13.57% | 13.82% | 6.46% | 3.37% | 5.43% | 5.45% | 4.59% | 5.85% | -5.90% | 0.91% | -3.73% | 1.88% | -7.26% |
| Income Tax Expense | 31.84M | 40.55M | 30.12M | 22.22M | 14.89M | 14.41M | 5.48M | 3.14M | 5.89M | 5.37M | 2.92M | 878.20K | -1.09M | 99.18K | -266.85K | 577.40K | 823.00K |
| Net Income | 92.29M | 119.07M | 89.23M | 69.62M | 38.37M | 35.68M | 13.93M | 7.73M | 13.25M | 15.72M | 11.55M | 12.60M | -10.44M | 1.51M | -6.01M | 3.10M | -5.42M |
| Net Income Ratio | 11.75% | 21.69% | 23.29% | 15.75% | 9.77% | 9.84% | 4.64% | 2.40% | 3.76% | 4.06% | 3.66% | 5.47% | -5.34% | 0.85% | -3.57% | 1.59% | -8.95% |
| EPS | 18.28 | 23.58 | 17.87 | 13.78 | 7.60 | 7.06 | 2.76 | 1.53 | 2.62 | 3.12 | 2.29 | 2.50 | -2.07 | 0.30 | -1.19 | 0.61 | -1.07 |
| EPS Diluted | 18.28 | 23.58 | 17.87 | 13.78 | 7.60 | 7.06 | 2.76 | 1.53 | 2.62 | 3.12 | 2.29 | 2.50 | -2.07 | 0.30 | -1.19 | 0.61 | -1.07 |
| Weighted Avg Shares Out | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.06M | 5.06M | 5.06M |
| Weighted Avg Shares Out (Dil) | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.05M | 5.06M | 5.06M | 5.06M |
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Source: https://incomestatements.info
Category: Stock Reports