Kellton
KELLTONTEC.NSKellton Tech Solutions Limited Price (KELLTONTEC.NS)
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Shares Outstanding
97,441,777
(0.9437)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kellton Tech Solutions LimitedCurrency: INR
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
9,725,262.00
+0% |
9,619,570.00
-1% |
6,853,170.00
-29% |
390,605,817.00
+5,600% |
486,132,937.00
+24% |
1,336,712,729.00
+175% |
2,379,007,337.00
+78% |
4,782,393,583.00
+101% |
6,147,698,590.00
+29% |
7,834,799,953.00
+27% |
8,141,122,411.00
+4% |
7,706,793,265.00
-5% |
7,756,321,107.00
+1% |
8,426,712,473.00
+9% |
9,173,258,000.00
+9% |
9,828,943,631.00
+7% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 336,463,287.00 | 76,367,726.00 | 27,980,419.00 | 3,883,861,551.00 | 10,282,922.00 | 3,848,184,475.00 | 216,212,439.00 | 228,076,178.00 | 146,213,577.00 | 24,618,684.00 | 4,638,940,000.00 | 8,026,951,290.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
9,725,262.00
+0% |
9,619,570.00
-1% |
6,853,170.00
-29% |
390,605,817.00
+5,600% |
149,669,650.00
-62% |
1,260,345,003.00
+742% |
2,351,026,918.00
+87% |
898,532,032.00
-62% |
6,137,415,668.00
+583% |
3,986,615,478.00
-35% |
7,924,909,972.00
+99% |
7,478,717,087.00
-6% |
7,610,107,530.00
+2% |
8,402,093,789.00
+10% |
4,534,318,000.00
-46% |
1,801,992,341.00
-60% |
|||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.31%) | (0.94%) | (0.99%) | (0.19%) | (1.00%) | (0.51%) | (0.97%) | (0.97%) | (0.98%) | (1.00%) | (0.49%) | (0.18%) | |||
| 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 | |||
| General and Administrative | 1,830,622.00 | 556,102.00 | 32,582,285.00 | 0.00 | 20,454,446.00 | 26,696,204.00 | 29,764,586.00 | 0.00 | 31,188,681.00 | 272,378,063.00 | 155,945,829.00 | 139,977,311.00 | 147,728,966.00 | 163,860,270.00 | 211,899,021.00 | 201,148,350.00 | |||
| Selling, General & Admin... | 1,830,622.00 | 556,102.00 | 32,582,285.00 | 0.00 | 20,859,099.00 | 27,408,514.00 | 31,185,675.00 | 265,987,361.00 | 31,188,681.00 | 309,864,988.00 | 188,890,881.00 | 170,964,835.00 | 165,083,006.00 | 181,875,497.00 | 241,761,538.00 | 242,287,882.00 | |||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 404,653.00 | 712,310.00 | 1,421,089.00 | 0.00 | 0.00 | 37,486,925.00 | 32,945,052.00 | 30,987,524.00 | 17,354,040.00 | 18,015,227.00 | 29,862,517.00 | 41,139,532.00 | |||
| Depreciation and Amortiz... | 1,784,931.00 | 1,953,720.00 | 1,958,416.00 | 8,861,514.00 | 10,509,069.00 | 23,058,704.00 | 28,393,793.00 | 33,464,287.00 | 42,275,703.00 | 53,719,190.00 | 66,589,783.00 | 128,112,154.00 | 129,230,892.00 | 109,342,945.00 | 144,601,407.00 | 160,047,131.00 | |||
| Other Expenses | 18,329,177.00 | 7,037,798.00 | 10,191,264.00 | 2,179,411.00 | 434,478,600.00 | 1,151,850,733.00 | 2,039,913,097.00 | -7,479,059.00 | 5,275,115,321.00 | 3,086,381.00 | 5,797,737.00 | 6,299,564,752.00 | 6,473,744,232.00 | 7,206,967,472.00 | 3,744,199,000.00 | 1,559,704,459.00 | |||
| Total Operating Expenses | 20,159,799.00 | 7,593,900.00 | 42,773,549.00 | 358,227,557.00 | 434,478,600.00 | 1,151,850,733.00 | 2,039,913,097.00 | 273,466,421.00 | 5,306,304,002.00 | 2,834,514,172.00 | 6,787,493,096.00 | 6,470,529,587.00 | 6,638,827,238.00 | 7,388,842,969.00 | 3,744,199,000.00 | 1,801,992,341.00 | |||
| Cost and Exponses | 20,159,799.00 | 7,593,900.00 | 42,773,549.00 | 358,227,557.00 | 434,478,600.00 | 1,228,218,459.00 | 2,067,893,516.00 | 4,157,327,974.00 | 5,316,586,924.00 | 6,682,698,647.00 | 7,003,705,535.00 | 6,698,605,765.00 | 6,785,040,815.00 | 7,413,461,653.00 | 8,383,139,000.00 | 9,828,943,631.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
-12,209,694.00
+0% |
1,965,507.00
-116% |
-36,061,986.00
-1,935% |
29,540,762.00
-182% |
44,860,336.00
+52% |
76,114,183.00
+70% |
256,049,426.00
+236% |
625,065,610.00
+144% |
727,070,225.00
+16% |
1,152,101,306.00
+58% |
1,137,416,876.00
-1% |
992,853,958.00
-13% |
962,957,187.00
-3% |
991,646,985.00
+3% |
812,367,000.00
-18% |
26,071,853.00
-97% |
|||
| Operating Income Ratio | (-1.26%) | (0.20%) | (-5.26%) | (0.08%) | (0.09%) | (0.06%) | (0.11%) | (0.13%) | (0.12%) | (0.15%) | (0.14%) | (0.13%) | (0.12%) | (0.12%) | (0.09%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | -748,314.00 | 1,600,128.00 | 241,091.00 | 208,340.00 | 0.00 | 1,974,281.00 | 4,159,200.00 | 6,223,700.00 | 7,166,537.00 | 7,219,272.00 | 3,243,255.00 | 1,655,573.00 | 6,030,694.00 | |||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 1,999,520.00 | 9,610,065.00 | 32,416,641.00 | 52,528,346.00 | 103,049,876.00 | 90,704,648.00 | 96,150,843.00 | 137,896,658.00 | 122,103,910.00 | 95,925,708.00 | 88,491,706.00 | 114,395,000.00 | 183,618,000.00 | |||
| Total Other Income/Exp... | 0.00 | 0.00 | 0.00 | -441,413.00 | -8,384,268.00 | -31,427,049.00 | -782,333,461.00 | -103,828,154.00 | -92,810,772.00 | -157,455,649.00 | -163,694,208.00 | -137,437,452.00 | -106,599,743.00 | -178,718,739.00 | -1,932,859,000.00 | 693,029,741.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | -8,649,606.00 | 3,919,227.00 | -34,106,757.00 | 42,581,209.00 | 61,269,532.00 | 125,306,333.00 | 343,164,697.00 | 671,591,375.00 | 856,970,846.00 | 1,211,152,448.00 | 1,200,960,005.00 | 1,163,180,286.00 | 1,124,994,036.00 | 1,059,404,132.00 | -883,743,131.00 | 1,062,766,403.00 | |||
| EBITDA ratio | (-0.88%) | (0.42%) | (-4.96%) | (0.11%) | (0.13%) | (0.10%) | (0.14%) | (0.14%) | (0.14%) | (0.15%) | (0.14%) | (0.15%) | (0.14%) | (0.13%) | (0.10%) | (0.11%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -12,209,694.00 | 1,965,507.00 | -36,061,986.00 | 31,720,173.00 | 44,860,336.00 | 76,114,184.00 | 256,049,426.00 | 521,237,456.00 | 722,388,887.00 | 994,645,657.00 | 973,722,668.00 | 870,750,048.00 | 867,268,869.00 | 834,532,081.00 | -1,142,740,000.00 | 719,101,594.00 | |||
| Income Before Tax Ratio | (-1.26%) | (0.20%) | (-5.26%) | (0.08%) | (0.09%) | (0.06%) | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.12%) | (0.11%) | (0.11%) | (0.10%) | (-0.12%) | (0.07%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 226,946.00 | 57,044.00 | 391,831.00 | 2,327,266.00 | 7,561,830.00 | 12,487,474.00 | 35,310,374.00 | 108,267,685.00 | 184,845,118.00 | 310,697,960.00 | 204,299,754.00 | 165,436,775.00 | 156,033,792.00 | 130,080,930.00 | 125,349,000.00 | 78,991,992.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | -12,436,640.00
+0% |
1,908,462.00
-115% |
-36,453,817.00
-2,010% |
29,392,908.00
-181% |
37,298,506.00
+27% |
63,626,709.00
+71% |
220,739,052.00
+247% |
412,969,771.00
+87% |
537,543,769.00
+30% |
683,947,697.00
+27% |
769,422,914.00
+12% |
705,313,273.00
-8% |
711,235,077.00
+1% |
704,451,151.00
-1% |
-1,268,089,000.00
-280% |
640,109,602.00
-150% |
|||
| Net Income Ratio | (-1.28%) | (0.20%) | (-5.32%) | (0.08%) | (0.08%) | (0.05%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (-0.14%) | (0.07%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.67 | 0.11 | -1.97 | 0.42 | 0.53 | 0.90 | 2.63 | 4.64 | 5.57 | 7.10 | 7.98 | 7.32 | 7.38 | 7.30 | -13.14 | 6.63 | |||
| Diluted EPS | -0.67 | 0.11 | -1.97 | 0.42 | 0.53 | 0.90 | 2.63 | 4.63 | 5.56 | 7.08 | 7.96 | 7.17 | 7.37 | 7.29 | -13.14 | 6.57 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 18,463,800.00 | 18,463,800.00 | 18,478,200.00 | 70,826,284.00 | 71,044,773.00 | 71,091,293.00 | 83,931,198.00 | 89,036,878.00 | 95,210,509.00 | 96,382,468.00 | 96,382,468.00 | 96,382,468.00 | 96,382,468.00 | 96,495,800.00 | 96,530,799.00 | 96,604,200.00 | |||
| Diluted Share Outstanding | 18,463,800.00 | 18,463,800.00 | 18,478,200.00 | 70,826,284.00 | 71,044,773.00 | 71,091,294.00 | 83,951,584.00 | 89,194,204.00 | 95,468,341.00 | 96,638,021.00 | 96,660,123.00 | 98,314,722.00 | 96,569,784.00 | 96,571,639.00 | 96,530,799.00 | 97,441,777.00 | |||