Avonmore
AVONMORE.NSAvonmore Capital & Management Services Limited Price (AVONMORE.NS)
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Shares Outstanding
233,532,200
(887.9807)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Avonmore Capital & Management Services LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
7,497,000.00
+0% |
8,116,000.00
+8% |
869,985,371.00
+10,619% |
41,852,856.00
-95% |
15,400,000.00
-63% |
4,398,281.00
-71% |
6,170,235.00
+40% |
45,906,567.00
+644% |
476,064,760.00
+937% |
556,251,023.00
+17% |
954,873,735.00
+72% |
757,896,472.00
-21% |
643,458,000.00
-15% |
588,315,000.00
-9% |
789,286,000.00
+34% |
2,117,300,000.00
+168% |
1,097,287,000.00
-48% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,228,762.00 | 255,036,430.00 | 227,669,019.00 | 314,000,995.00 | 335,885,080.00 | 436,363,000.00 | 418,593,000.00 | 484,638,000.00 | 547,100,000.00 | 531,458,999.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
7,497,000.00
+0% |
8,116,000.00
+8% |
869,985,371.00
+10,619% |
41,852,856.00
-95% |
15,400,000.00
-63% |
4,398,281.00
-71% |
6,170,235.00
+40% |
43,677,805.00
+608% |
221,028,330.00
+406% |
328,582,004.00
+49% |
640,872,740.00
+95% |
422,011,392.00
-34% |
207,095,000.00
-51% |
169,722,000.00
-18% |
304,648,000.00
+79% |
1,570,200,000.00
+415% |
565,828,001.00
-64% |
||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.95%) | (0.46%) | (0.59%) | (0.67%) | (0.56%) | (0.32%) | (0.29%) | (0.39%) | (0.74%) | (0.52%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.30 | 0.09 | 0.08 | 0.15 | 0.20 | 0.65 | 0.00 | ||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,571,169.00 | 1,961,968.00 | 3,468,445.00 | 32,632,045.00 | -5,884,794.91 | 134,368,401.00 | 185,405,319.00 | 40,053,000.00 | 24,890,000.00 | 29,212,000.00 | 32,850,000.00 | 400,260,000.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 161,300,421.00 | 0.00 | 0.00 | 14,692,041.00 | 1,985,199.00 | 3,469,999.00 | 98,012,046.00 | 0.09 | 139,864,868.00 | 190,112,604.00 | 43,085,000.00 | 26,015,000.00 | 30,657,000.00 | 35,049,000.00 | 403,549,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 161,300,421.00 | 0.00 | 0.00 | 120,872.00 | 23,231.00 | 1,554.00 | 65,380,001.00 | 5,884,795.00 | 5,496,467.00 | 4,707,285.00 | 3,032,000.00 | 1,125,000.00 | 1,445,000.00 | 2,199,000.00 | 3,289,000.00 | ||
| Depreciation and Amortiz... | 212,000.00 | 154,000.00 | 19,934,554.00 | 86,536.00 | 54,546.00 | 176,082.00 | 1,935.00 | 9,194.00 | 19,211,846.00 | 584,983,759.00 | 739,666,715.00 | 688,282,000.00 | 625,981,000.00 | 542,513,000.00 | 620,910,000.00 | 709,825,000.00 | 30,387,000.00 | ||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158,630.00 | 23,401,252.00 | 620,874.00 | 26,127,137.00 | 19,069,857.00 | 27,522,000.00 | 23,172,000.00 | 23,220,000.00 | 34,900,000.00 | 0.00 | ||
| Total Operating Expenses | 3,163,000.00 | 2,858,000.00 | 648,553,938.00 | 12,293,412.00 | 9,400,000.00 | 4,633,631.00 | 5,335,052.00 | 6,708,471.00 | 481,820,411.00 | 237,346,812.00 | 233,273,259.00 | 296,499,627.00 | 155,620,000.00 | 61,354,000.00 | 103,957,000.00 | 180,300,000.00 | 403,549,000.00 | ||
| Cost and Exponses | 3,163,000.00 | 2,858,000.00 | 648,553,938.00 | 12,293,412.00 | 9,400,000.00 | 4,633,631.00 | 5,335,052.00 | 8,937,233.00 | 481,820,411.00 | 465,015,831.00 | 547,274,254.00 | 632,384,707.00 | 591,983,000.00 | 479,947,000.00 | 588,595,000.00 | 727,400,000.00 | 403,549,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,268,000.00
+0% |
5,325,000.00
+25% |
180,651,760.00
+3,293% |
38,013,397.00
-79% |
-14,500,000.00
-138% |
-216,303.00
-99% |
812,086.00
-475% |
34,182,948.00
+4,109% |
10,464,926.00
-69% |
91,856,066.00
+778% |
429,096,116.00
+367% |
138,585,976.00
-68% |
202,484,000.00
+46% |
370,965,000.00
+83% |
518,606,000.00
+40% |
1,571,700,000.00
+203% |
693,738,000.00
-56% |
||
| Operating Income Ratio | (0.57%) | (0.66%) | (0.21%) | (0.91%) | (-0.94%) | (-0.05%) | (0.13%) | (0.74%) | (0.02%) | (0.17%) | (0.45%) | (0.18%) | (0.31%) | (0.63%) | (0.66%) | (0.74%) | (0.63%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 16,476,386.00 | 25,559,285.00 | 0.00 | 0.00 | 0.00 | 75,902.00 | 8,022,411.00 | 1,211,234.00 | 12,399,749.00 | 3,111,631.00 | 14,123,000.00 | 20,356,000.00 | 14,091,000.00 | 12,446,000.00 | 13,030,000.00 | ||
| Interest Expenses | 0.00 | 0.00 | 1,024,042.00 | 14,052.00 | 0.00 | 2,092,223.00 | 0.00 | 2,845,801.00 | 42,290,405.00 | 38,625,896.00 | 14,991,980.00 | 11,130,727.00 | 16,068,000.00 | 14,483,000.00 | 43,326,000.00 | 31,000,000.00 | 35,400,000.00 | ||
| Total Other Income/Exp... | 0.00 | 1,000.00 | 0.00 | 13,397.00 | -22,549.00 | 19,049.00 | 0.00 | -6,517,884.00 | 0.00 | -51,662,874.00 | -97,781,275.00 | -7,161,000.00 | -203,079,000.00 | -334,157,000.00 | -105,950,000.00 | 147,300,000.00 | -475,018,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,546,000.00 | 5,412,000.00 | 201,610,356.00 | 38,142,173.00 | -14,296,097.00 | -59,268.00 | 837,118.00 | 34,060,634.00 | 28,617,918.00 | 107,167,143.00 | 441,815,760.00 | 161,216,000.00 | 221,481,000.00 | 388,923,000.00 | 535,424,000.00 | 1,590,800,000.00 | 280,575,000.00 | ||
| EBITDA ratio | (0.61%) | (0.66%) | (0.23%) | (0.91%) | (0.40%) | (-0.02%) | (0.14%) | (0.81%) | (0.08%) | (0.19%) | (0.46%) | (0.20%) | (0.34%) | (0.66%) | (0.68%) | (0.75%) | (0.26%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,268,000.00 | 5,326,000.00 | 180,651,760.00 | 38,013,397.00 | -14,500,000.00 | -216,303.00 | 812,086.00 | 34,182,948.00 | 10,464,926.00 | 52,881,795.00 | 309,818,206.00 | 110,958,166.00 | 162,110,000.00 | 323,913,000.00 | 454,700,000.00 | 1,537,200,000.00 | 218,720,000.00 | ||
| Income Before Tax Ratio | (0.57%) | (0.66%) | (0.21%) | (0.91%) | (-0.94%) | (-0.05%) | (0.13%) | (0.74%) | (0.02%) | (0.10%) | (0.32%) | (0.15%) | (0.25%) | (0.55%) | (0.58%) | (0.73%) | (0.20%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 179,000.00 | 355,000.00 | 60,327,352.00 | 9,980,620.00 | -300,000.00 | 347,835.00 | -347,835.00 | 1,844,408.00 | 9,591,161.00 | 893,531.00 | 57,638,655.00 | 13,083,254.00 | -18,417,000.00 | 26,139,000.00 | 50,197,000.00 | 318,600,000.00 | 17,914,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 4,089,000.00
+0% |
4,971,000.00
+22% |
66,844,246.00
+1,245% |
69,161,773.00
+3% |
-22,000,000.00
-132% |
13,905,121.00
-163% |
27,346,411.00
+97% |
70,632,343.00
+158% |
1,828,348.00
-97% |
58,762,292.00
+3,114% |
248,660,902.00
+323% |
117,442,888.00
-53% |
161,900,000.00
+38% |
218,223,000.00
+35% |
324,743,000.00
+49% |
1,154,600,000.00
+256% |
124,061,000.00
-89% |
||
| Net Income Ratio | (0.55%) | (0.61%) | (0.08%) | (1.65%) | (-1.43%) | (3.16%) | (4.43%) | (1.54%) | (0.00%) | (0.11%) | (0.26%) | (0.15%) | (0.25%) | (0.37%) | (0.41%) | (0.55%) | (0.11%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.42 | 0.50 | 6.67 | 5.62 | -1.60 | 1.01 | 1.98 | 3.02 | 0.07 | 2.42 | 10.25 | 4.58 | 6.67 | 8.51 | 13.38 | 48.84 | 0.52 | ||
| Diluted EPS | 0.42 | 0.50 | 5.81 | 5.19 | -1.60 | 1.01 | 1.98 | 3.02 | 0.07 | 2.42 | 10.25 | 4.58 | 6.67 | 8.51 | 13.38 | 48.84 | 0.53 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 9,735,714.00 | 9,942,000.00 | 10,015,900.00 | 13,291,815.00 | 13,770,900.00 | 13,770,900.00 | 13,791,448.00 | 23,391,448.00 | 26,119,257.00 | 24,270,900.00 | 24,270,900.00 | 25,650,280.00 | 24,270,900.00 | 25,650,280.00 | 24,270,900.00 | 23,637,324.00 | 237,804,878.00 | ||
| Diluted Share Outstanding | 9,735,714.00 | 9,942,000.00 | 11,496,832.00 | 14,393,064.00 | 13,770,900.00 | 13,770,900.00 | 13,791,448.00 | 23,391,448.00 | 26,119,257.00 | 24,270,900.00 | 24,270,900.00 | 25,650,280.00 | 24,270,900.00 | 25,650,280.00 | 24,270,900.00 | 23,637,324.00 | 233,532,200.00 | ||