Compucom
COMPUSOFT.NSCompucom Software Limited Price (COMPUSOFT.NS)
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Shares Outstanding
79,125,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Compucom Software LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
273,603,622.00
+0% |
235,064,996.00
-14% |
525,780,905.00
+124% |
620,620,641.00
+18% |
726,036,774.00
+17% |
716,245,249.00
-1% |
766,335,998.00
+7% |
787,987,788.00
+3% |
560,567,109.00
-29% |
592,984,400.00
+6% |
559,676,421.00
-6% |
517,400,000.00
-8% |
681,100,000.00
+32% |
151,800,000.00
-78% |
172,702,000.00
+14% |
296,526,000.00
+72% |
546,227,000.00
+84% |
703,165,000.00
+29% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 171,390,447.00 | 143,067,698.00 | 261,401,602.00 | 236,037,594.00 | 272,806,849.00 | 194,241,026.00 | 198,280,844.00 | 246,831,320.00 | 90,368,261.00 | 95,988,647.00 | 88,841,731.00 | 173,300,000.00 | 512,200,000.00 | 124,206,000.00 | 161,113,000.00 | 225,129,000.00 | 301,186,000.00 | 519,812,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
102,213,175.00
+0% |
91,997,298.00
-10% |
264,379,303.00
+187% |
384,583,047.00
+45% |
453,229,925.00
+18% |
522,004,223.00
+15% |
568,055,154.00
+9% |
541,156,468.00
-5% |
470,198,848.00
-13% |
496,995,753.00
+6% |
470,834,690.00
-5% |
344,100,000.00
-27% |
168,900,000.00
-51% |
27,594,000.00
-84% |
11,589,000.00
-58% |
71,397,000.00
+516% |
245,041,000.00
+243% |
183,353,000.00
-25% |
|
| Gross Profit Ratio | (0.37%) | (0.39%) | (0.50%) | (0.62%) | (0.62%) | (0.73%) | (0.74%) | (0.69%) | (0.84%) | (0.84%) | (0.84%) | (0.67%) | (0.25%) | (0.18%) | (0.07%) | (0.24%) | (0.45%) | (0.26%) | |
| Operating Expenses | |||||||||||||||||||
| Research and 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 and Administrative | 32,348,329.00 | 27,201,579.00 | 58,124,572.00 | 71,570,098.00 | 55,384,289.00 | 91,496,070.00 | 0.00 | 9,403,022.00 | 75,507,724.00 | 6,954,446.00 | 19,317,352.00 | 6,000,000.00 | 6,600,000.00 | 6,800,000.00 | 8,679,000.00 | 8,044,000.00 | 6,795,000.00 | 17,268,000.00 | |
| Selling, General & Admin... | 32,348,329.00 | 27,201,579.00 | 58,124,572.00 | 71,570,098.00 | 55,384,289.00 | 91,496,070.00 | 0.00 | 96,161,603.00 | 76,563,993.00 | 11,599,786.00 | 21,965,876.00 | 6,600,000.00 | 7,000,000.00 | 7,200,000.00 | 9,038,000.00 | 9,179,000.00 | 7,131,000.00 | 17,550,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,715,507.00 | 1,056,269.00 | 4,645,340.00 | 2,648,524.00 | 600,000.00 | 400,000.00 | 400,000.00 | 359,000.00 | 1,135,000.00 | 336,000.00 | 282,000.00 | |
| Depreciation and Amortiz... | 20,478,430.00 | 19,250,924.00 | 100,447,418.00 | 165,582,966.00 | 213,763,385.00 | 247,809,231.00 | 186,572,553.00 | 153,467,631.00 | 147,454,143.00 | 149,354,006.00 | 150,200,000.00 | 123,000,000.00 | 93,000,000.00 | 15,100,000.00 | 16,242,999.00 | 33,155,000.00 | 69,139,000.00 | 63,251,000.00 | |
| Other Expenses | 4,324,033.00 | -980,318.00 | 60,703,736.00 | 150,101,341.00 | 195,281,609.00 | 253,499,536.00 | 401,077,246.00 | 357,542,569.00 | 4,187,209.00 | 4,544,649.00 | 6,000,790.00 | 20,000,000.00 | 1,700,000.00 | 400,000.00 | 5,186,000.00 | 3,776,000.00 | 28,175,000.00 | 165,803,000.00 | |
| Total Operating Expenses | 36,672,362.00 | 26,221,261.00 | 118,828,308.00 | 221,671,439.00 | 250,665,898.00 | 344,995,606.00 | 401,077,246.00 | 357,542,569.00 | 352,019,864.00 | 272,079,364.00 | 448,147,136.00 | 176,200,000.00 | 138,000,000.00 | 49,000,000.00 | 60,448,000.00 | 98,021,000.00 | 191,263,000.00 | 183,353,000.00 | |
| Cost and Exponses | 208,062,809.00 | 169,288,959.00 | 380,229,910.00 | 457,709,033.00 | 523,472,747.00 | 539,236,632.00 | 599,358,090.00 | 604,373,889.00 | 442,388,125.00 | 368,068,011.00 | 536,988,867.00 | 349,500,000.00 | 650,200,000.00 | 173,206,000.00 | 221,561,000.00 | 323,150,000.00 | 492,449,000.00 | 641,864,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
65,540,813.00
+0% |
65,776,037.00
+0% |
145,550,995.00
+121% |
162,911,608.00
+12% |
202,564,027.00
+24% |
177,008,617.00
-13% |
122,924,878.00
-31% |
149,760,432.00
+22% |
72,394,199.00
-52% |
105,542,192.00
+46% |
25,040,920.00
-76% |
167,900,000.00
+571% |
28,400,000.00
-83% |
-21,223,000.00
-175% |
-8,895,000.00
-58% |
143,663,000.00
-1,715% |
46,796,000.00
-67% |
56,675,000.00
+21% |
|
| Operating Income Ratio | (0.24%) | (0.28%) | (0.28%) | (0.26%) | (0.28%) | (0.25%) | (0.16%) | (0.19%) | (0.13%) | (0.18%) | (0.04%) | (0.32%) | (0.04%) | (-0.14%) | (-0.05%) | (0.48%) | (0.09%) | (0.08%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,680,505.00 | 18,857,176.00 | 23,349,815.00 | 26,800,000.00 | 26,000,000.00 | 37,700,000.00 | 35,679,000.00 | 34,769,000.00 | 23,570,000.00 | 34,056,000.00 | |
| Interest Expenses | 151,984.00 | 441,003.00 | 22,912,827.00 | 50,280,373.00 | 48,829,323.00 | 52,830,221.00 | 0.00 | 0.00 | 45,670,823.00 | 29,961,209.00 | 17,147,354.00 | 6,900,000.00 | 13,500,000.00 | 7,700,000.00 | 3,302,000.00 | 2,773,000.00 | 4,057,000.00 | 21,427,000.00 | |
| Total Other Income/Exp... | -151,984.00 | -441,003.00 | -22,912,827.00 | -50,280,373.00 | -49,095,011.00 | -52,830,222.00 | -44,053,029.00 | -158,182,615.00 | -253,802,974.00 | -324,266,083.00 | -378,000,000.00 | -94,800,000.00 | 20,900,000.00 | -41,701,000.00 | -4,686,000.00 | 86,903,000.00 | -157,295,000.00 | 17,088,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 87,710,927.00 | 85,026,961.00 | 245,998,413.00 | 328,494,574.00 | 416,327,412.00 | 424,817,848.00 | 353,550,461.00 | 300,591,525.00 | 265,741,729.00 | 278,816,735.00 | 175,400,000.00 | 159,700,000.00 | 164,800,000.00 | 31,899,999.00 | 7,348,000.00 | 176,818,000.00 | 115,935,000.00 | 158,523,000.00 | |
| EBITDA ratio | (0.32%) | (0.36%) | (0.47%) | (0.53%) | (0.57%) | (0.59%) | (0.46%) | (0.43%) | (0.52%) | (0.66%) | (0.35%) | (0.65%) | (0.21%) | (0.20%) | (0.03%) | (0.14%) | (0.31%) | (0.23%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 65,388,829.00 | 65,335,034.00 | 122,638,168.00 | 112,631,235.00 | 153,734,704.00 | 124,178,396.00 | 122,924,879.00 | 149,760,434.00 | 76,581,410.00 | 110,086,841.00 | 31,041,711.00 | 73,200,000.00 | 51,800,000.00 | 7,000,000.00 | 26,258,000.00 | 177,341,000.00 | 78,371,000.00 | 73,763,000.00 | |
| Income Before Tax Ratio | (0.24%) | (0.28%) | (0.23%) | (0.18%) | (0.21%) | (0.17%) | (0.16%) | (0.19%) | (0.14%) | (0.19%) | (0.06%) | (0.14%) | (0.08%) | (0.05%) | (0.15%) | (0.60%) | (0.14%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,380,781.00 | 15,035,475.00 | 37,456,674.00 | 19,136,238.00 | 33,301,770.00 | 12,336,108.00 | 43,297,742.00 | 56,093,607.00 | 23,266,454.00 | 33,089,824.00 | 5,923,203.00 | 19,400,000.00 | 12,000,000.00 | 6,300,000.00 | 10,007,000.00 | 50,142,000.00 | 26,225,000.00 | 17,866,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 58,008,048.00
+0% |
50,299,560.00
-13% |
85,181,494.00
+69% |
93,494,997.00
+10% |
120,432,934.00
+29% |
111,842,288.00
-7% |
79,627,137.00
-29% |
93,666,827.00
+18% |
53,314,955.00
-43% |
76,997,017.00
+44% |
25,118,508.00
-67% |
45,500,000.00
+81% |
36,000,000.00
-21% |
4,281,000.00
-88% |
19,499,000.00
+355% |
127,675,000.00
+555% |
50,154,000.00
-61% |
53,056,000.00
+6% |
|
| Net Income Ratio | (0.21%) | (0.21%) | (0.16%) | (0.15%) | (0.17%) | (0.16%) | (0.10%) | (0.12%) | (0.10%) | (0.13%) | (0.04%) | (0.09%) | (0.05%) | (0.03%) | (0.11%) | (0.43%) | (0.09%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.77 | 3.34 | 1.79 | 1.24 | 1.56 | 1.41 | 1.01 | 1.18 | 0.67 | 0.97 | 0.15 | 0.29 | 0.46 | 0.05 | 0.25 | 1.61 | 0.63 | 0.67 | |
| Diluted EPS | 0.77 | 3.34 | 1.79 | 1.24 | 1.56 | 1.41 | 1.01 | 1.18 | 0.67 | 0.97 | 0.15 | 0.29 | 0.46 | 0.05 | 0.25 | 1.61 | 0.63 | 0.67 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 75,400,410.00 | 15,074,793.00 | 47,676,210.00 | 75,399,190.00 | 76,895,736.00 | 79,125,188.00 | 78,838,749.00 | 79,378,666.00 | 79,574,559.00 | 79,125,188.00 | 158,300,000.00 | 158,300,000.00 | 79,100,000.00 | 79,100,000.00 | 79,125,000.00 | 79,125,000.00 | 79,125,000.00 | 79,188,060.00 | |
| Diluted Share Outstanding | 75,400,410.00 | 15,074,793.00 | 47,676,210.00 | 75,399,190.00 | 76,895,736.00 | 79,125,188.00 | 78,838,750.00 | 79,378,667.00 | 79,574,560.00 | 79,125,188.00 | 158,300,000.00 | 158,300,000.00 | 79,100,000.00 | 79,100,000.00 | 79,125,000.00 | 79,125,000.00 | 79,125,000.00 | 79,125,000.00 | |