See more : Shamaym Improve Ltd (SHMM.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Saksoft Limited (SAKSOFT.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saksoft Limited, a leading company in the Information Technology Services industry within the Technology sector.
- Totally plc (TLY.L) Income Statement Analysis – Financial Results
- Wemade Max Co., Ltd. (101730.KQ) Income Statement Analysis – Financial Results
- Direct Marketing MiX Inc. (7354.T) Income Statement Analysis – Financial Results
- Skillsoft Corp. (SKIL-WT) Income Statement Analysis – Financial Results
- Eagle Point Credit Company Inc. (ECCC) Income Statement Analysis – Financial Results
Saksoft Limited (SAKSOFT.NS)
About Saksoft Limited
Saksoft Limited, an information technology company, provides digital transformation solutions in Europe, the United States, the Asia Pacific, and internationally. The company offers services in the areas of software product engineering, support, testing and QA, extended software delivery facility, advisory and consulting, and training. It provides modernization solutions, such as architecture design, application integration, and cloud enablement; intelligent automation solutions, including robotics process automation, data analytics, Internet of Things, machine learning/artificial intelligence, and test automation; and managed analytics solutions comprising data science and reporting/scripting solutions. In addition, the company offers managed infrastructure solutions, such as IT infrastructure operations, cloud support services, IT infrastructure monitoring operations, application and DB operations, and consulting and implementations. It serves logistics and transportation, fintech, healthcare, retail e-commerce, telecommunication, and public sectors. The company was incorporated in 1999 and is headquartered in Chennai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.62B | 6.66B | 4.80B | 3.86B | 3.59B | 3.58B | 2.86B | 2.60B | 2.44B | 2.31B | 2.24B | 1.59B | 1.23B | 1.06B | 1.09B | 1.20B | 1.20B | 955.84M |
Cost of Revenue | 3.52B | 2.98B | 2.01B | 1.75B | 1.75B | 1.59B | 1.35B | 1.20B | 1.12B | 966.95M | 954.41M | 765.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 4.10B | 3.68B | 2.80B | 2.10B | 1.84B | 1.99B | 1.50B | 1.39B | 1.31B | 1.35B | 1.29B | 824.49M | 1.23B | 1.06B | 1.09B | 1.20B | 1.20B | 955.84M |
Gross Profit Ratio | 53.84% | 55.24% | 58.21% | 54.52% | 51.27% | 55.48% | 52.63% | 53.71% | 53.89% | 58.21% | 57.46% | 51.86% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 0.00 |
General & Administrative | 2.36B | 2.26B | 74.97M | 58.32M | 58.96M | 60.59M | 57.57M | 65.02M | 48.63M | 752.34M | 815.47M | 493.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 58.50M | 47.59M | 4.08M | 17.80M | 21.04M | 22.55M | 25.29M | 26.54M | 30.64M | 8.45M | 4.13M | 2.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.43B | 2.31B | 79.05M | 76.12M | 80.00M | 83.14M | 82.86M | 91.56M | 79.27M | 760.79M | 957.44M | 620.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -2.15B | 84.72M | 34.10M | 2.10M | 6.53M | 8.50M | 2.06M | 882.04M | 1.09B | 1.06B | 1.43B | 1.10B | 961.47M | 952.61M | 1.07B | 1.15B | 845.65M |
Operating Expenses | 2.43B | 452.51M | 2.08B | 1.52B | 1.30B | 1.43B | 1.13B | 1.06B | 961.31M | 1.09B | 1.06B | 1.43B | 1.10B | 961.47M | 952.61M | 1.07B | 1.15B | 845.65M |
Cost & Expenses | 5.94B | 3.43B | 4.08B | 3.28B | 3.05B | 3.03B | 2.49B | 2.26B | 2.09B | 2.05B | 2.02B | 1.43B | 1.10B | 961.47M | 952.61M | 1.07B | 1.15B | 845.65M |
Interest Income | 65.98M | 2.54M | 9.96M | 3.62M | 2.22M | 2.41M | 2.72M | 990.00K | 1.97M | 2.55M | 250.00K | 360.00K | 1.99M | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 |
Interest Expense | 35.26M | 21.82M | 24.64M | 31.06M | 48.12M | 44.96M | 48.67M | 39.80M | 38.55M | 31.55M | 36.94M | 42.33M | 36.18M | 35.99M | 38.23M | 33.87M | 28.57M | 19.89M |
Depreciation & Amortization | 118.98M | 99.63M | 69.38M | 66.70M | 72.71M | 42.69M | 28.71M | 13.14M | 10.16M | 12.96M | 16.31M | 14.17M | 16.83M | 18.35M | 19.18M | 19.75M | 20.34M | 12.90M |
EBITDA | 1.44B | 1.18B | 900.18M | 683.81M | 649.19M | 613.44M | 419.04M | 348.42M | 378.88M | 282.06M | 245.49M | 174.87M | 132.68M | 112.97M | 153.53M | 157.21M | 74.80M | 123.08M |
EBITDA Ratio | 18.86% | 17.67% | 18.68% | 17.75% | 18.05% | 17.22% | 14.51% | 13.50% | 15.36% | 11.52% | 10.71% | 10.98% | 11.65% | 10.70% | 14.12% | 13.05% | 6.23% | 12.88% |
Operating Income | 1.67B | 981.90M | 720.88M | 612.44M | 540.54M | 548.94M | 370.47M | 333.49M | 330.17M | 227.02M | 189.47M | 123.81M | 126.22M | 94.62M | 134.36M | 137.46M | 54.47M | 110.19M |
Operating Income Ratio | 21.97% | 14.75% | 15.00% | 15.87% | 15.07% | 15.33% | 12.96% | 12.85% | 13.55% | 9.81% | 8.44% | 7.79% | 10.28% | 8.96% | 12.36% | 11.41% | 4.54% | 11.53% |
Total Other Income/Expenses | -391.34M | -267.48M | -187.82M | -276.06M | -14.13M | -32.56M | -32.28M | -36.32M | 0.00 | -25.06M | -64.06M | -36.86M | -36.18M | -35.99M | -38.23M | -33.87M | -28.57M | -19.89M |
Income Before Tax | 1.28B | 1.05B | 803.83M | 583.93M | 525.07M | 522.71M | 338.19M | 296.87M | 330.17M | 227.02M | 189.47M | 123.81M | 90.04M | 58.64M | 96.13M | 103.59M | 25.90M | 90.30M |
Income Before Tax Ratio | 16.83% | 15.84% | 16.73% | 15.14% | 14.63% | 14.60% | 11.83% | 11.44% | 13.55% | 9.81% | 8.44% | 7.79% | 7.33% | 5.55% | 8.84% | 8.60% | 2.16% | 9.45% |
Income Tax Expense | 320.36M | 234.61M | 171.21M | 129.49M | 138.56M | 140.60M | 94.10M | 88.47M | 112.42M | 53.29M | 40.06M | 14.76M | 19.87M | 8.28M | 8.68M | 7.25M | 3.64M | 10.51M |
Net Income | 961.74M | 819.77M | 632.62M | 454.44M | 384.49M | 364.52M | 218.33M | 178.41M | 184.67M | 167.05M | 149.41M | 109.05M | 70.17M | 50.35M | 87.45M | 96.34M | 22.26M | 79.79M |
Net Income Ratio | 12.63% | 12.32% | 13.17% | 11.78% | 10.72% | 10.18% | 7.64% | 6.88% | 7.58% | 7.22% | 6.66% | 6.86% | 5.71% | 4.77% | 8.05% | 8.00% | 1.85% | 8.35% |
EPS | 7.67 | 8.18 | 6.34 | 4.57 | 3.87 | 3.47 | 2.07 | 1.73 | 1.88 | 1.71 | 1.55 | 1.14 | 0.73 | 0.53 | 0.91 | 0.95 | 0.22 | 0.80 |
EPS Diluted | 7.29 | 7.53 | 5.83 | 4.25 | 3.67 | 3.47 | 2.07 | 1.61 | 1.75 | 1.60 | 1.46 | 1.07 | 0.68 | 0.49 | 0.86 | 0.95 | 0.22 | 0.80 |
Weighted Avg Shares Out | 125.38M | 100.23M | 99.83M | 99.49M | 99.43M | 105.14M | 105.47M | 98.83M | 98.14M | 97.58M | 96.14M | 96.10M | 95.87M | 95.85M | 95.85M | 101.40M | 100.96M | 100.00M |
Weighted Avg Shares Out (Dil) | 132.01M | 108.92M | 108.52M | 106.88M | 104.87M | 105.15M | 105.48M | 106.18M | 105.33M | 104.64M | 102.18M | 102.28M | 102.59M | 103.87M | 101.80M | 101.40M | 100.96M | 100.00M |
Source: https://incomestatements.info
Category: Stock Reports