IRIS
IRIS.NSIRIS Business Services Limited Price (IRIS.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
19,491,000
(0.8903)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
IRIS Business Services LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
624,722,000.00
+0% |
677,922,000.00
+9% |
547,419,000.00
-19% |
322,022,000.00
-41% |
273,166,000.00
-15% |
349,514,144.00
+28% |
398,944,133.00
+14% |
509,976,517.00
+28% |
563,078,643.00
+10% |
612,723,000.00
+9% |
735,712,000.00
+20% |
1,022,966,000.00
+39% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 316,385,000.00 | 333,661,000.00 | 269,685,000.00 | 316,094,389.00 | 253,592,197.00 | 204,152,267.00 | 253,504,062.00 | 284,707,750.00 | 310,954,000.00 | 348,879,000.00 | 409,183,000.00 | 476,952,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
308,337,000.00
+0% |
344,261,000.00
+12% |
277,734,000.00
-19% |
5,927,611.00
-98% |
19,573,803.00
+230% |
145,361,877.00
+643% |
145,440,071.00
+0% |
225,268,767.00
+55% |
252,124,643.00
+12% |
263,844,000.00
+5% |
326,529,000.00
+24% |
546,014,000.00
+67% |
|||||||
| Gross Profit Ratio | (0.49%) | (0.51%) | (0.51%) | (0.02%) | (0.07%) | (0.42%) | (0.36%) | (0.44%) | (0.45%) | (0.43%) | (0.44%) | (0.53%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 35,941,000.00 | 6,261,000.00 | 2,621,000.00 | 378,000.00 | 943,500.00 | 3,357,200.00 | 7,657,365.00 | 4,815,750.00 | 3,980,431.00 | 3,782,000.00 | 8,515,000.00 | 0.00 | |||||||
| General and Administrative | 14,646,000.00 | 21,363,000.00 | 21,232,000.00 | 22,298,000.00 | 34,863,000.00 | 29,088,238.00 | 30,534,279.00 | 21,496,021.00 | 30,694,134.00 | 49,463,000.00 | 58,523,000.00 | 65,481,000.00 | |||||||
| Selling, General & Admin... | 14,646,000.00 | 21,363,000.00 | 21,232,000.00 | 22,298,000.00 | 34,863,000.00 | 30,772,550.00 | 32,950,491.00 | 24,578,428.00 | 37,584,822.00 | 65,676,000.00 | 78,439,000.00 | 94,570,000.00 | |||||||
| Selling & Marketing Exp... | 2,928,000.00 | 343,000.00 | 758,000.00 | 220,000.00 | 1,428,386.00 | 1,684,312.00 | 2,416,212.00 | 3,082,407.00 | 6,890,688.00 | 16,213,000.00 | 19,916,000.00 | 29,089,000.00 | |||||||
| Depreciation and Amortiz... | 43,171,000.00 | 38,816,000.00 | 55,451,000.00 | 45,828,000.00 | 46,263,809.00 | 44,886,595.00 | 40,860,489.00 | 61,646,331.00 | 62,728,000.00 | 52,315,000.00 | 47,080,000.00 | 45,219,000.00 | |||||||
| Other Expenses | 1,367,000.00 | 1,822,000.00 | 7,437,000.00 | 3,041,000.00 | 1,495,000.00 | 335,616,772.00 | 1,685,668.00 | 350,611.00 | 265,677.00 | 158,000.00 | 13,322,000.00 | 451,444,000.00 | |||||||
| Total Operating Expenses | 487,708,000.00 | 525,216,000.00 | 506,902,000.00 | 398,031,000.00 | 357,477,000.00 | 369,746,522.00 | 425,869,500.00 | 485,545,011.00 | 519,440,972.00 | 587,993,000.00 | 686,820,000.00 | 546,014,000.00 | |||||||
| Cost and Exponses | 487,708,000.00 | 525,216,000.00 | 506,902,000.00 | 398,031,000.00 | 357,477,000.00 | 369,746,522.00 | 425,869,500.00 | 485,545,011.00 | 519,440,972.00 | 587,993,000.00 | 686,820,000.00 | 911,462,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
94,814,000.00
+0% |
124,121,000.00
+31% |
21,757,000.00
-82% |
-70,622,000.00
-425% |
-113,044,000.00
+60% |
-14,811,231.00
-87% |
-26,925,367.00
+82% |
16,145,059.00
-160% |
54,833,000.00
+240% |
19,493,000.00
-64% |
48,892,000.00
+151% |
111,504,000.00
+128% |
|||||||
| Operating Income Ratio | (0.15%) | (0.18%) | (0.04%) | (-0.22%) | (-0.41%) | (-0.04%) | (-0.07%) | (0.03%) | (0.10%) | (0.03%) | (0.07%) | (0.11%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,551,000.00 | 4,810,000.00 | 8,443,000.00 | 4,033,000.00 | 760,000.00 | 2,245,023.00 | 5,142,458.00 | 1,318,797.00 | 2,025,544.00 | 4,552,000.00 | 3,525,000.00 | 5,627,000.00 | |||||||
| Interest Expenses | 13,218,000.00 | 16,087,000.00 | 11,301,000.00 | 14,454,000.00 | 19,118,000.00 | 19,056,494.00 | 14,457,888.00 | 13,471,419.00 | 10,865,653.00 | 6,951,000.00 | 10,196,000.00 | 11,492,000.00 | |||||||
| Total Other Income/Exp... | -41,051,000.00 | -208,217,000.00 | -231,797,000.00 | 3,041,000.00 | -33,758,170.00 | -22,519,968.00 | -5,926,585.00 | -17,754,905.00 | -18,764,000.00 | -3,231,000.00 | -267,461,000.00 | -9,385,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 152,777,000.00 | 180,844,000.00 | 95,946,000.00 | -4,970,770.00 | -54,128,880.00 | 9,014,280.00 | 3,305,781.00 | 77,791,390.00 | 115,979,000.00 | 79,253,000.00 | 109,294,000.00 | 158,830,000.00 | |||||||
| EBITDA ratio | (0.29%) | (0.27%) | (0.20%) | (-0.08%) | (-0.14%) | (0.09%) | (0.06%) | (0.17%) | (0.18%) | (0.13%) | (0.15%) | (0.16%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 96,180,000.00 | 125,941,000.00 | 29,194,000.00 | -67,580,000.00 | -111,577,000.00 | -55,892,038.00 | -53,586,687.00 | 5,434,609.00 | 21,924,802.00 | 16,262,000.00 | 52,018,000.00 | 102,119,000.00 | |||||||
| Income Before Tax Ratio | (0.15%) | (0.19%) | (0.05%) | (-0.21%) | (-0.41%) | (-0.16%) | (-0.13%) | (0.01%) | (0.04%) | (0.03%) | (0.07%) | (0.10%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 25,177,000.00 | 36,951,000.00 | -335,000.00 | 7,838,000.00 | -15,215,000.00 | -4,273,918.00 | 7,451,841.00 | 814,200.00 | -5,283,262.00 | 6,211,000.00 | 9,167,000.00 | 14,236,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 70,978,000.00
+0% |
88,892,000.00
+25% |
29,614,000.00
-67% |
-75,339,000.00
-354% |
-96,373,000.00
+28% |
-51,618,120.00
-46% |
-61,061,885.00
+18% |
4,663,385.00
-108% |
27,172,965.00
+483% |
9,980,000.00
-63% |
42,720,000.00
+328% |
86,935,000.00
+103% |
|||||||
| Net Income Ratio | (0.11%) | (0.13%) | (0.05%) | (-0.23%) | (-0.35%) | (-0.15%) | (-0.15%) | (0.01%) | (0.05%) | (0.02%) | (0.06%) | (0.08%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 5.11 | 6.40 | 2.13 | -5.42 | -6.94 | -3.18 | -3.23 | 0.25 | 1.44 | 0.52 | 2.22 | 4.49 | |||||||
| Diluted EPS | 5.11 | 6.40 | 2.13 | -3.99 | -5.10 | -3.18 | -3.23 | 0.25 | 1.44 | 0.52 | 2.21 | 4.46 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 13,891,816.00 | 13,891,816.00 | 13,891,816.00 | 13,891,816.00 | 13,891,816.00 | 16,233,211.00 | 18,879,162.00 | 18,879,162.00 | 18,879,000.00 | 19,147,000.00 | 19,218,000.00 | 19,361,915.00 | |||||||
| Diluted Share Outstanding | 18,879,162.00 | 18,879,162.00 | 18,879,162.00 | 18,879,162.00 | 18,879,162.00 | 16,233,211.00 | 18,879,162.00 | 18,879,162.00 | 18,879,000.00 | 19,257,000.00 | 19,319,000.00 | 19,491,000.00 | |||||||