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Complete financial analysis of Compuage Infocom Limited (COMPINFO.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compuage Infocom Limited, a leading company in the Technology Distributors industry within the Technology sector.
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Compuage Infocom Limited (COMPINFO.NS)
About Compuage Infocom Limited
Compuage Infocom Limited, an information technology (IT) and mobility distribution company, trades in computer parts and peripherals, software, and telecom products in India and internationally. Its products include PCs, components, peripherals, cloud computing, mobility devices, enterprise solutions, and physical safety and security solutions. The company also offers IT products support services. Compuage Infocom Limited was founded in 1987 and is based in Mumbai, India.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.39B | 42.08B | 37.30B | 42.33B | 45.15B | 40.74B | 35.51B | 31.07B | 23.79B | 23.49B | 19.53B | 15.92B | 14.13B | 11.01B | 8.08B | 6.11B |
| Cost of Revenue | 37.30B | 40.32B | 35.77B | 40.54B | 43.43B | 39.32B | 34.28B | 29.99B | 22.78B | 22.44B | 18.58B | 15.02B | 12.84B | 10.04B | 7.26B | 5.53B |
| Gross Profit | 89.81M | 1.76B | 1.53B | 1.78B | 1.72B | 1.43B | 1.23B | 1.09B | 1.01B | 1.04B | 946.51M | 895.36M | 1.30B | 968.70M | 818.79M | 579.77M |
| Gross Profit Ratio | 0.24% | 4.18% | 4.09% | 4.21% | 3.81% | 3.50% | 3.47% | 3.49% | 4.25% | 4.45% | 4.85% | 5.62% | 9.17% | 8.80% | 10.13% | 9.48% |
| 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 |
| General & Administrative | 0.00 | 37.86M | 24.02M | 46.78M | 35.26M | 33.06M | 30.96M | 17.86M | 0.00 | 1.28M | 1.23M | 0.00 | 891.82M | 658.46M | 515.73M | 386.48M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 307.46M | 311.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 605.15M | 37.86M | 24.02M | 46.78M | 35.26M | 33.06M | 30.96M | 17.86M | 235.76M | 308.74M | 312.24M | 0.00 | 891.82M | 658.46M | 515.73M | 386.48M |
| Other Expenses | 0.00 | 1.70M | 2.52M | 875.00K | 84.00K | 720.74M | 573.09M | 477.00K | 540.08M | 586.40M | 601.26M | 547.93M | 177.62M | 135.17M | 98.73M | 59.55M |
| Operating Expenses | 605.15M | 808.63M | 791.07M | 928.24M | 990.60M | 753.80M | 604.06M | 561.28M | 540.08M | 586.40M | 601.26M | 547.93M | 1.07B | 793.63M | 614.45M | 446.02M |
| Cost & Expenses | 37.91B | 41.12B | 36.56B | 41.47B | 44.42B | 40.07B | 34.88B | 30.55B | 23.32B | 23.03B | 19.19B | 15.57B | 13.91B | 10.83B | 7.88B | 5.98B |
| Interest Income | 730.75M | 162.80M | 165.67M | 166.15M | 159.86M | 148.85M | 48.88M | 95.68M | 34.82M | 44.71M | 34.36M | 35.23M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 730.75M | 744.30M | 629.47M | 608.51M | 542.59M | 494.99M | 449.06M | 342.89M | 326.02M | 326.26M | 266.52M | 192.20M | 98.71M | 84.97M | 132.31M | 67.54M |
| Depreciation & Amortization | 30.77M | 34.07M | 35.93M | 41.91M | 41.42M | 34.21M | 36.26M | 45.02M | 47.36M | 32.13M | 27.97M | 18.07M | 0.00 | 5.98M | 4.04M | 5.37M |
| EBITDA | -424.27M | 1.14B | 944.33M | 1.05B | 935.55M | 846.10M | 762.06M | 610.68M | 552.54M | 535.27M | 416.46M | 365.46M | 226.49M | 181.05M | 208.37M | 139.13M |
| EBITDA Ratio | -1.13% | 2.72% | 2.53% | 2.48% | 2.07% | 2.08% | 2.14% | 1.97% | 2.32% | 2.28% | 2.13% | 2.30% | 1.60% | 1.65% | 2.58% | 2.28% |
| Operating Income | -515.34M | 952.45M | 734.44M | 853.12M | 728.83M | 671.47M | 629.15M | 524.18M | 470.36M | 458.43M | 345.24M | 347.43M | 226.49M | 175.07M | 204.33M | 133.75M |
| Operating Income Ratio | -1.38% | 2.26% | 1.97% | 2.02% | 1.61% | 1.65% | 1.77% | 1.69% | 1.98% | 1.95% | 1.77% | 2.18% | 1.60% | 1.59% | 2.53% | 2.19% |
| Total Other Income/Expenses | -670.45M | -584.62M | -455.52M | -453.65M | -377.29M | -354.58M | -352.74M | -301.41M | -268.74M | -281.55M | -223.27M | -192.20M | -118.55M | -84.97M | -132.31M | -67.54M |
| Income Before Tax | -1.19B | 366.41M | 278.93M | 399.51M | 351.54M | 316.89M | 276.91M | 222.77M | 179.16M | 176.88M | 121.97M | 155.23M | 127.78M | 90.10M | 72.03M | 66.21M |
| Income Before Tax Ratio | -3.17% | 0.87% | 0.75% | 0.94% | 0.78% | 0.78% | 0.78% | 0.72% | 0.75% | 0.75% | 0.62% | 0.98% | 0.90% | 0.82% | 0.89% | 1.08% |
| Income Tax Expense | -42.18M | 98.92M | 72.11M | 94.42M | 124.65M | 114.00M | 100.65M | 73.71M | -58.14M | 59.66M | 40.08M | 52.39M | 45.87M | 32.39M | 27.42M | 23.44M |
| Net Income | -1.14B | 267.49M | 206.82M | 305.10M | 226.89M | 202.90M | 176.26M | 149.06M | 121.02M | 117.22M | 81.90M | 102.84M | 81.91M | 57.71M | 44.61M | 42.78M |
| Net Income Ratio | -3.06% | 0.64% | 0.55% | 0.72% | 0.50% | 0.50% | 0.50% | 0.48% | 0.51% | 0.50% | 0.42% | 0.65% | 0.58% | 0.52% | 0.55% | 0.70% |
| EPS | -13.33 | 3.98 | 3.08 | 4.54 | 3.49 | 3.45 | 2.90 | 12.27 | 3.52 | 2.13 | 1.49 | 1.86 | 1.91 | 1.31 | 1.04 | 1.00 |
| EPS Diluted | -13.33 | 3.98 | 3.08 | 4.54 | 3.38 | 3.34 | 2.90 | 12.27 | 3.52 | 2.13 | 1.49 | 1.86 | 1.91 | 1.31 | 1.04 | 1.00 |
| Weighted Avg Shares Out | 85.79M | 67.19M | 67.19M | 67.19M | 65.01M | 58.81M | 58.77M | 58.73M | 53.20M | 53.19M | 53.18M | 55.39M | 42.85M | 42.85M | 42.85M | 42.85M |
| Weighted Avg Shares Out (Dil) | 85.79M | 67.19M | 67.19M | 67.19M | 67.19M | 60.74M | 60.74M | 60.74M | 55.06M | 55.01M | 54.99M | 55.39M | 42.85M | 42.85M | 42.85M | 42.85M |
Source: https://incomestatements.info
Category: Stock Reports