See more : Asian Energy Services Limited (ASIANENE.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Newgen Software Technologies Limited (NEWGEN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Newgen Software Technologies Limited, a leading company in the Software – Application industry within the Technology sector.
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Newgen Software Technologies Limited (NEWGEN.BO)
About Newgen Software Technologies Limited
Newgen Software Technologies Limited, a software company, provides software products and solutions in India, Europe, the Middle East, Africa, the Asia Pacific, Australia, and the United States. The company offers enterprise content management software, which manages the end-to-end lifecycle of enterprise content from origination to disposition; business process management software to streamline enterprise-wide workflows with process automation suite; and customer communication management software delivers information technology solutions that enable organizations to manage customer communication, such as email, SMS, web, and print. It also provides case management, a software-based approach for handling business cases; digital process automation; and hyperautomation to provide an end-to-end automated solution for business users in real-time. In addition, the company offers intelligent document processing platform; rapid application development platform; electronic records and information management software; and workflow automation software. It serves financial institutions, insurance, healthcare, government, telecom, shared services, business process outsourcing, and other industries. The company was incorporated in 1992 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.44B | 9.74B | 7.79B | 6.73B | 6.61B | 6.21B | 5.12B | 4.27B | 3.47B | 3.08B | 2.48B | 2.01B |
| Cost of Revenue | 6.28B | 4.95B | 3.98B | 124.58M | 96.00M | 82.39M | 2.24B | 1.90B | 1.76B | 1.73M | 28.65M | 3.37M |
| Gross Profit | 6.16B | 4.79B | 3.81B | 6.60B | 6.51B | 6.12B | 2.88B | 2.37B | 1.71B | 3.08B | 2.46B | 2.01B |
| Gross Profit Ratio | 49.49% | 49.16% | 48.87% | 98.15% | 98.55% | 98.67% | 56.29% | 55.43% | 49.24% | 99.94% | 98.85% | 99.83% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 369.00M | 313.00M | 249.95M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 937.18M | 707.00M | 488.32M | 441.07M | 460.24M | 391.61M | 281.62M | 203.53M | 220.05M | 190.55M | 153.42M | 129.46M |
| Selling & Marketing | 159.20M | 258.42M | 288.51M | 137.31M | 210.55M | 151.46M | 127.04M | 96.65M | 113.82M | 132.10M | 65.06M | 49.56M |
| SG&A | 193.09M | 965.42M | 776.83M | 578.38M | 670.79M | 543.07M | 408.65M | 300.18M | 333.87M | 322.65M | 218.48M | 179.02M |
| Other Expenses | 0.00 | 1.30M | 6.49M | 24.78M | -21.93M | -9.32M | -88.46M | -75.51M | -3.95M | -890.00K | -900.00K | -1.38M |
| Operating Expenses | 193.09M | 2.78B | 2.03B | 4.86B | 5.62B | 4.87B | 3.84B | 3.52B | 3.10B | 2.54B | 2.01B | 1.59B |
| Cost & Expenses | 6.48B | 7.73B | 6.01B | 4.99B | 5.71B | 4.96B | 3.84B | 3.52B | 3.10B | 2.55B | 2.04B | 1.59B |
| Interest Income | 260.46M | 207.82M | 150.85M | 103.51M | 99.27M | 90.12M | 32.32M | 8.39M | 3.00M | 10.72M | 3.42M | 1.05M |
| Interest Expense | 41.82M | 34.03M | 20.71M | 36.95M | 99.44M | 72.82M | 44.17M | 39.70M | 27.93M | 12.50M | 7.15M | 6.19M |
| Depreciation & Amortization | 279.68M | 246.71M | 176.30M | 201.50M | 199.11M | 59.80M | 58.07M | 49.18M | 43.66M | 43.69M | 35.84M | 38.04M |
| EBITDA | 3.36B | 2.46B | 2.25B | 2.07B | 1.26B | 1.48B | 1.04B | 784.95M | 421.19M | 655.57M | 547.83M | 494.94M |
| EBITDA Ratio | 27.04% | 24.95% | 28.37% | 30.20% | 18.61% | 23.34% | 24.98% | 16.39% | 11.59% | 19.21% | 21.43% | 24.59% |
| Operating Income | 5.96B | 1.93B | 1.80B | 1.76B | 874.26M | 1.24B | 935.12M | 686.98M | 360.33M | 548.94M | 496.65M | 456.44M |
| Operating Income Ratio | 47.93% | 19.87% | 23.13% | 26.23% | 13.23% | 20.05% | 18.25% | 16.08% | 10.39% | 17.80% | 19.99% | 22.69% |
| Total Other Income/Expenses | -2.92B | -2.24B | -1.47B | -1.57B | 70.88M | 102.12M | -313.28M | -65.96M | -16.39M | 52.20M | 50.05M | -11.20M |
| Income Before Tax | 3.04B | 2.17B | 2.03B | 1.81B | 947.42M | 1.34B | 941.33M | 683.20M | 342.39M | 590.52M | 497.15M | 445.24M |
| Income Before Tax Ratio | 24.46% | 22.31% | 26.12% | 26.93% | 14.34% | 21.52% | 18.37% | 16.00% | 9.87% | 19.14% | 20.01% | 22.14% |
| Income Tax Expense | 526.20M | 410.15M | 392.39M | 546.85M | 220.07M | 313.73M | 212.46M | 169.90M | 64.19M | 126.72M | 86.34M | 75.69M |
| Net Income | 2.52B | 1.77B | 1.64B | 1.26B | 727.35M | 1.02B | 728.87M | 513.30M | 278.20M | 463.80M | 410.81M | 369.55M |
| Net Income Ratio | 20.23% | 18.17% | 21.08% | 18.80% | 11.01% | 16.47% | 14.22% | 12.02% | 8.02% | 15.04% | 16.54% | 18.37% |
| EPS | 18.02 | 12.66 | 11.83 | 9.14 | 5.28 | 7.51 | 5.72 | 4.09 | 2.22 | 3.70 | 3.27 | 2.94 |
| EPS Diluted | 17.50 | 12.50 | 11.75 | 9.05 | 5.25 | 7.37 | 5.58 | 3.99 | 2.16 | 3.61 | 3.20 | 2.88 |
| Weighted Avg Shares Out | 139.63M | 139.22M | 138.84M | 138.38M | 137.76M | 136.15M | 127.42M | 125.52M | 125.52M | 125.52M | 125.52M | 125.52M |
| Weighted Avg Shares Out (Dil) | 143.75M | 141.00M | 139.78M | 139.79M | 138.46M | 138.66M | 130.69M | 128.52M | 128.52M | 128.52M | 128.52M | 128.52M |
Source: https://incomestatements.info
Category: Stock Reports