See more : ISM Resources Corp. (ISM.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Southern Infosys Limited (SOUTHERNIN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Southern Infosys Limited, a leading company in the Technology Distributors industry within the Technology sector.
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Southern Infosys Limited (SOUTHERNIN.BO)
About Southern Infosys Limited
Southern Infosys Ltd. engages in the provision of software related technical solutions and other services including hardware. The firm offers solutions for power system analysis, circuit simulation, server management, and power network planning. The company was founded on July 4, 1994 and is headquartered in New Delhi, India.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 185.57M | 106.43M | 148.82M | 157.69M | 190.44M | 218.72M | 190.35M | 205.18M | 111.28M | 99.14M | 485.50K | 143.00K | 142.00K | 140.00K |
Cost of Revenue | 173.47M | 98.16M | 143.16M | 155.56M | 186.58M | 219.06M | 190.52M | 204.64M | 108.75M | 98.21M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 12.10M | 8.27M | 5.66M | 2.14M | 3.85M | -340.05K | -168.35K | 539.53K | 2.53M | 930.15K | 485.50K | 143.00K | 142.00K | 140.00K |
Gross Profit Ratio | 6.52% | 7.77% | 3.81% | 1.35% | 2.02% | -0.16% | -0.09% | 0.26% | 2.28% | 0.94% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 8.00K | 15.00K | 16.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.36M | 3.18M | 3.56M | 3.06M | 140.20K | 169.70K | 146.70K | 331.65K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 71.00K | 41.00K | 63.00K | 113.00K | 426.48K | 39.28K | 39.42K | 39.47K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.57M | 3.23M | 3.62M | 3.18M | 566.68K | 208.98K | 186.12K | 371.12K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 3.67M | 1.90M | 3.00 | 0.00 | -549.03K | -354.47K | 168.41K | 2.31M | 831.44K | 427.93K | 146.93K | 145.01K | 142.28K |
Operating Expenses | 4.64M | 10.82M | 6.07M | 4.58M | 5.06M | -340.05K | -168.35K | 539.53K | 2.31M | 831.44K | 427.93K | 146.93K | 145.01K | 142.28K |
Cost & Expenses | 178.11M | 108.98M | 149.23M | 160.14M | 191.64M | 218.72M | 190.35M | 205.18M | 111.06M | 99.04M | 427.93K | 146.93K | 145.01K | 142.28K |
Interest Income | 0.00 | 1.03M | 1.54M | 3.40M | 2.34M | 1.10M | 2.44M | 2.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 131.00K | 65.00K | 108.00K | 18.00K | 3.20K | 494.71K | 9.32K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 761.00K | 875.00K | 720.00K | 293.00K | 17.35K | 23.42K | 23.72K | 70.62K | 144.71K | 36.05K | 18.56K | 7.39K | 7.39K | 7.39K |
EBITDA | 3.78M | 493.00K | 25.00K | -2.15M | -1.47M | -33.48K | -1.28M | 286.34K | -1.75M | 134.76K | 76.14K | 3.47K | 4.38K | 5.12K |
EBITDA Ratio | 2.04% | 1.89% | 1.25% | 0.79% | -0.77% | -0.02% | -0.67% | 0.14% | -1.57% | 0.14% | 15.68% | 2.42% | 3.08% | 3.65% |
Operating Income | 7.46M | 1.13M | 1.13M | 957.00K | -1.49M | -50.38K | -217.87K | -1.55M | 226.01K | 98.71K | 57.57K | -3.93K | -3.01K | -2.28K |
Operating Income Ratio | 4.02% | 1.06% | 0.76% | 0.61% | -0.78% | -0.02% | -0.11% | -0.76% | 0.20% | 0.10% | 11.86% | -2.75% | -2.12% | -1.63% |
Total Other Income/Expenses | -4.03M | -6.36M | -3.76M | -849.00K | 323.78K | 824.19K | -1.10M | 1.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 3.43M | 1.00M | 957.00K | 1.11M | 1.12M | 773.81K | -1.32M | 206.40K | 226.01K | 98.71K | 57.57K | -3.93K | -3.01K | -2.28K |
Income Before Tax Ratio | 1.85% | 0.94% | 0.64% | 0.70% | 0.59% | 0.35% | -0.69% | 0.10% | 0.20% | 0.10% | 11.86% | -2.75% | -2.12% | -1.63% |
Income Tax Expense | 675.00K | 396.00K | 317.00K | 358.00K | 22.55K | 703.93K | -377.03K | 81.21K | 69.84K | 29.09K | 46.46K | 0.00 | 1.57K | 0.00 |
Net Income | 2.76M | 824.00K | 640.00K | 745.00K | 1.10M | 69.88K | -943.83K | 125.19K | 156.17K | 69.62K | 11.11K | -3.93K | -4.59K | -2.28K |
Net Income Ratio | 1.48% | 0.77% | 0.43% | 0.47% | 0.58% | 0.03% | -0.50% | 0.06% | 0.14% | 0.07% | 2.29% | -2.75% | -3.23% | -1.63% |
EPS | 0.55 | 0.16 | 0.13 | 0.15 | 0.22 | 0.01 | -0.19 | 0.02 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.55 | 0.16 | 0.13 | 0.15 | 0.22 | 0.01 | -0.19 | 0.02 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 5.01M | 5.15M | 5.02M | 5.02M | 5.02M | 6.99M | 4.97M | 5.02M | 5.02M | 5.02M | 5.02M | 4.92M | 5.02M | 4.92M |
Weighted Avg Shares Out (Dil) | 5.01M | 5.15M | 5.02M | 5.02M | 5.02M | 5.02M | 5.02M | 5.02M | 5.02M | 5.02M | 5.02M | 4.92M | 5.02M | 4.92M |
Source: https://incomestatements.info
Category: Stock Reports