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Complete financial analysis of AGS Transact Technologies Limited (AGSTRA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AGS Transact Technologies Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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AGS Transact Technologies Limited (AGSTRA.NS)
About AGS Transact Technologies Limited
AGS Transact Technologies Limited, together with its subsidiaries, provides integrated omni-channel payment solutions in India. It operates through three segments: Payment Solutions, Banking Automation Solutions, and Other Automation Solutions. The company offers payment solutions, such as automated teller machine (ATM) and cash recycler machine (CRM) outsourcing and managed, cash management, transaction switching and electronic payment, merchant, fastlane, and agency banking services, as well as intelligent cash deposit machines. It also provides ATMs and CRMs, cash dispensers, currency technology products, software, and self-service terminals, as well as related annual maintenance contract services; and cash management services, such as ATM, cash in transit, cash pick-up, doorstep banking, cash processing, and vault services, as well as operates cash vans. In addition, the company offers cash billing terminals and digital signage software solutions; and maintenance, software customization, hardware upgrade, and managed services, as well as spare parts for the repair of point of sale terminals and other automation equipment. Further, it provides retail petroleum outlet automation solutions; automatic paint dispensers; and automatic fare collection and electronic toll collection systems. The company serves retail, petroleum, color, e-commerce, and fintech sectors, as well as banks and corporate clients. AGS Transact Technologies Limited was incorporated in 2002 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.71B | 16.71B | 17.72B | 17.59B | 18.00B | 18.06B | 14.73B | 13.08B | 11.88B | 9.48B | 6.37B |
| Cost of Revenue | 3.59B | 4.24B | 5.05B | 5.13B | 4.58B | 5.02B | 6.91B | 3.67B | 3.67B | 5.04B | 3.77B |
| Gross Profit | 11.11B | 12.47B | 12.66B | 12.46B | 13.43B | 13.04B | 7.82B | 9.41B | 8.21B | 4.45B | 2.59B |
| Gross Profit Ratio | 75.57% | 74.62% | 71.47% | 70.86% | 74.57% | 72.22% | 53.11% | 71.95% | 69.12% | 46.89% | 40.73% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 901.00M | 818.91M | 936.99M | 873.08M | 855.45M | 725.35M | 3.93B | 3.57B | 3.03B | 134.03M | 102.44M |
| Selling & Marketing | 8.74M | 5.75M | 8.92M | 2.80M | 78.03M | 2.58M | 6.48M | 24.13M | 44.68M | 2.07B | 1.21B |
| SG&A | 909.74M | 824.66M | 945.91M | 875.88M | 933.48M | 727.93M | 6.92B | 3.59B | 3.08B | 2.20B | 1.31B |
| Other Expenses | 10.20B | 362.39M | 58.41M | 149.43M | 60.44M | 3.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11.11B | 10.82B | 10.88B | 10.66B | 11.10B | 10.99B | 6.92B | 8.89B | 7.75B | 3.77B | 2.29B |
| Cost & Expenses | 14.84B | 15.06B | 15.94B | 15.78B | 15.68B | 16.01B | 13.83B | 12.56B | 11.41B | 8.81B | 6.06B |
| Interest Income | 120.34M | 133.36M | 74.77M | 136.39M | 113.45M | 68.27M | 0.00 | 0.00 | 0.00 | 0.00 | 236.64M |
| Interest Expense | 1.48B | 1.44B | 2.39B | 1.25B | 1.24B | 1.31B | 707.39M | 620.96M | 558.46M | 543.57M | 0.00 |
| Depreciation & Amortization | 2.13B | 2.31B | 2.52B | 2.60B | 2.45B | 2.27B | 1.13B | 936.13M | 737.40M | 648.00M | 346.73M |
| EBITDA | 2.14B | 4.32B | 4.36B | 4.63B | 4.89B | 4.43B | 2.17B | 1.48B | 1.28B | 1.30B | 647.08M |
| EBITDA Ratio | 14.57% | 25.84% | 24.03% | 26.09% | 27.09% | 23.93% | 13.78% | 11.28% | 10.79% | 13.74% | 10.16% |
| Operating Income | -125.93M | 1.74B | 1.66B | 1.81B | 2.22B | 2.05B | 900.92M | 539.50M | 544.51M | 654.51M | 300.35M |
| Operating Income Ratio | -0.86% | 10.41% | 9.39% | 10.26% | 12.35% | 11.33% | 6.12% | 4.13% | 4.58% | 6.90% | 4.72% |
| Total Other Income/Expenses | -1.13B | -1.13B | -2.35B | -1.16B | -1.13B | -1.26B | -687.22M | -5.92B | -635.29M | -2.12B | -230.56M |
| Income Before Tax | -1.25B | 575.39M | -665.77M | 824.27M | 1.20B | 788.89M | 213.70M | -103.17M | -90.78M | 126.88M | 69.79M |
| Income Before Tax Ratio | -8.52% | 3.44% | -3.76% | 4.69% | 6.64% | 4.37% | 1.45% | -0.79% | -0.76% | 1.34% | 1.10% |
| Income Tax Expense | -452.59M | 205.68M | 158.91M | 276.35M | 365.10M | 126.95M | 175.88M | 112.04M | 83.21M | 91.02M | 30.44M |
| Net Income | -800.88M | 369.62M | -824.68M | 547.92M | 830.14M | 661.94M | 37.82M | -215.21M | -173.99M | 41.05M | 39.27M |
| Net Income Ratio | -5.45% | 2.21% | -4.65% | 3.12% | 4.61% | 3.67% | 0.26% | -1.65% | -1.46% | 0.43% | 0.62% |
| EPS | -6.64 | 3.07 | -6.93 | 4.62 | 7.00 | 5.58 | 0.32 | -1.82 | -1.47 | 0.35 | 0.33 |
| EPS Diluted | -6.64 | 3.01 | -6.93 | 4.55 | 6.90 | 5.53 | 0.32 | -1.82 | -1.47 | 0.35 | 0.33 |
| Weighted Avg Shares Out | 120.65M | 120.24M | 118.96M | 118.58M | 118.58M | 118.55M | 118.51M | 118.25M | 118.36M | 117.29M | 119.00M |
| Weighted Avg Shares Out (Dil) | 120.65M | 122.76M | 118.96M | 120.46M | 120.29M | 119.75M | 118.51M | 118.51M | 118.51M | 118.58M | 118.26M |
Source: https://incomestatements.info
Category: Stock Reports