Complete financial analysis of Compucom Software Limited (COMPUSOFT.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compucom Software Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Compucom Software Limited (COMPUSOFT.NS)
About Compucom Software Limited
Compucom Software Limited operates as a software and education company in India and the United States. It operates through Software Development, Wind Power Generation, and Learning Solutions segments. The company offers IT services, such as enterprise application development/management, customer relationship management, business process management, supply chain management, customized learning solutions, and mobile solutions, as well as grievance redressal systems. It also provides ICT-enabled education services for computer education, computer literacy, and computer-aided learning projects in government schools, as well as undertakes e-governance projects. In addition, the company offers software design and development; electronic media; IT and media training, and learning; testing and maintenance; and customer support services. Further, it operates JAN TV, a satellite TV channel that provides education, news, employment, skill development, agriculture, tourism, healthcare, religious, sports, entertainment, and current affairs based programs. The company also operates wind power generation plants with a total power generation capacity of 3.2 MW. Compucom Software Limited was incorporated in 1995 and is based in Jaipur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 703.17M | 546.23M | 296.53M | 172.70M | 151.80M | 681.10M | 517.40M | 559.68M | 592.98M | 560.57M | 787.99M | 766.34M | 716.25M | 726.04M | 620.62M | 525.78M | 235.06M | 273.60M |
| Cost of Revenue | 519.81M | 301.19M | 225.13M | 161.11M | 124.21M | 512.20M | 173.30M | 88.84M | 95.99M | 90.37M | 246.83M | 198.28M | 194.24M | 272.81M | 236.04M | 261.40M | 143.07M | 171.39M |
| Gross Profit | 183.35M | 245.04M | 71.40M | 11.59M | 27.59M | 168.90M | 344.10M | 470.83M | 497.00M | 470.20M | 541.16M | 568.06M | 522.00M | 453.23M | 384.58M | 264.38M | 92.00M | 102.21M |
| Gross Profit Ratio | 26.08% | 44.86% | 24.08% | 6.71% | 18.18% | 24.80% | 66.51% | 84.13% | 83.81% | 83.88% | 68.68% | 74.13% | 72.88% | 62.43% | 61.97% | 50.28% | 39.14% | 37.36% |
| 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 | 0.00 |
| General & Administrative | 17.27M | 6.80M | 8.04M | 8.68M | 6.80M | 6.60M | 6.00M | 19.32M | 6.95M | 75.51M | 9.40M | 0.00 | 91.50M | 55.38M | 71.57M | 58.12M | 27.20M | 32.35M |
| Selling & Marketing | 282.00K | 336.00K | 1.14M | 359.00K | 400.00K | 400.00K | 600.00K | 2.65M | 4.65M | 1.06M | 2.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 17.55M | 7.13M | 9.18M | 9.04M | 7.20M | 7.00M | 6.60M | 21.97M | 11.60M | 76.56M | 96.16M | 0.00 | 91.50M | 55.38M | 71.57M | 58.12M | 27.20M | 32.35M |
| Other Expenses | 165.80M | 28.18M | 3.78M | 5.19M | 400.00K | 1.70M | 20.00M | 6.00M | 4.54M | 4.19M | 357.54M | 401.08M | 253.50M | 195.28M | 150.10M | 60.70M | -980.32K | 4.32M |
| Operating Expenses | 183.35M | 191.26M | 98.02M | 60.45M | 49.00M | 138.00M | 176.20M | 448.15M | 272.08M | 352.02M | 357.54M | 401.08M | 345.00M | 250.67M | 221.67M | 118.83M | 26.22M | 36.67M |
| Cost & Expenses | 641.86M | 492.45M | 323.15M | 221.56M | 173.21M | 650.20M | 349.50M | 536.99M | 368.07M | 442.39M | 604.37M | 599.36M | 539.24M | 523.47M | 457.71M | 380.23M | 169.29M | 208.06M |
| Interest Income | 34.06M | 23.57M | 34.77M | 35.68M | 37.70M | 26.00M | 26.80M | 23.35M | 18.86M | 27.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 21.43M | 4.06M | 2.77M | 3.30M | 7.70M | 13.50M | 6.90M | 17.15M | 29.96M | 45.67M | 0.00 | 0.00 | 52.83M | 48.83M | 50.28M | 22.91M | 441.00K | 151.98K |
| Depreciation & Amortization | 63.25M | 69.14M | 33.16M | 16.24M | 15.10M | 93.00M | 123.00M | 150.20M | 149.35M | 147.45M | 153.47M | 186.57M | 247.81M | 213.76M | 165.58M | 100.45M | 19.25M | 20.48M |
| EBITDA | 158.52M | 115.94M | 176.82M | 7.35M | 31.90M | 164.80M | 159.70M | 175.40M | 278.82M | 265.74M | 300.59M | 353.55M | 424.82M | 416.33M | 328.49M | 246.00M | 85.03M | 87.71M |
| EBITDA Ratio | 22.54% | 30.96% | 14.48% | 3.35% | 19.57% | 21.32% | 64.57% | 35.43% | 66.24% | 52.24% | 42.78% | 46.14% | 59.31% | 57.34% | 52.93% | 46.79% | 36.17% | 32.06% |
| Operating Income | 56.68M | 46.80M | 143.66M | -8.90M | -21.22M | 28.40M | 167.90M | 25.04M | 105.54M | 72.39M | 149.76M | 122.92M | 177.01M | 202.56M | 162.91M | 145.55M | 65.78M | 65.54M |
| Operating Income Ratio | 8.06% | 8.57% | 48.45% | -5.15% | -13.98% | 4.17% | 32.45% | 4.47% | 17.80% | 12.91% | 19.01% | 16.04% | 24.71% | 27.90% | 26.25% | 27.68% | 27.98% | 23.95% |
| Total Other Income/Expenses | 17.09M | -157.30M | 86.90M | -4.69M | -41.70M | 20.90M | -94.80M | -378.00M | -324.27M | -253.80M | -158.18M | -44.05M | -52.83M | -49.10M | -50.28M | -22.91M | -441.00K | -151.98K |
| Income Before Tax | 73.76M | 78.37M | 177.34M | 26.26M | 7.00M | 51.80M | 73.20M | 31.04M | 110.09M | 76.58M | 149.76M | 122.92M | 124.18M | 153.73M | 112.63M | 122.64M | 65.34M | 65.39M |
| Income Before Tax Ratio | 10.49% | 14.35% | 59.81% | 15.20% | 4.61% | 7.61% | 14.15% | 5.55% | 18.56% | 13.66% | 19.01% | 16.04% | 17.34% | 21.17% | 18.15% | 23.32% | 27.79% | 23.90% |
| Income Tax Expense | 17.87M | 26.23M | 50.14M | 10.01M | 6.30M | 12.00M | 19.40M | 5.92M | 33.09M | 23.27M | 56.09M | 43.30M | 12.34M | 33.30M | 19.14M | 37.46M | 15.04M | 7.38M |
| Net Income | 53.06M | 50.15M | 127.68M | 19.50M | 4.28M | 36.00M | 45.50M | 25.12M | 77.00M | 53.31M | 93.67M | 79.63M | 111.84M | 120.43M | 93.49M | 85.18M | 50.30M | 58.01M |
| Net Income Ratio | 7.55% | 9.18% | 43.06% | 11.29% | 2.82% | 5.29% | 8.79% | 4.49% | 12.98% | 9.51% | 11.89% | 10.39% | 15.62% | 16.59% | 15.06% | 16.20% | 21.40% | 21.20% |
| EPS | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 | 0.46 | 0.29 | 0.15 | 0.97 | 0.67 | 1.18 | 1.01 | 1.41 | 1.56 | 1.24 | 1.79 | 3.34 | 0.77 |
| EPS Diluted | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 | 0.46 | 0.29 | 0.15 | 0.97 | 0.67 | 1.18 | 1.01 | 1.41 | 1.56 | 1.24 | 1.79 | 3.34 | 0.77 |
| Weighted Avg Shares Out | 79.19M | 79.13M | 79.13M | 79.13M | 79.10M | 79.10M | 158.30M | 158.30M | 79.13M | 79.57M | 79.38M | 78.84M | 79.13M | 76.90M | 75.40M | 47.68M | 15.07M | 75.40M |
| Weighted Avg Shares Out (Dil) | 79.13M | 79.13M | 79.13M | 79.13M | 79.10M | 79.10M | 158.30M | 158.30M | 79.13M | 79.57M | 79.38M | 78.84M | 79.13M | 76.90M | 75.40M | 47.68M | 15.07M | 75.40M |
Source: https://incomestatements.info
Category: Stock Reports