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ROUTE.NSRoute Mobile Limited Price (ROUTE.NS)
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Shares Outstanding
62,756,543
(0.3884)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Route Mobile LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
562,060,000.00
+0% |
1,061,270,000.00
+89% |
1,318,260,000.00
+24% |
3,673,900,000.00
+179% |
4,575,809,000.00
+25% |
5,049,480,000.00
+10% |
8,446,680,000.00
+67% |
9,562,520,000.00
+13% |
14,061,748,000.00
+47% |
20,020,300,000.00
+42% |
35,692,300,000.00
+78% |
40,232,900,000.00
+13% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 383,120,000.00 | 851,230,000.00 | 1,071,119,999.00 | 2,788,220,000.00 | 3,578,950,000.00 | 3,407,470,000.00 | 6,670,150,000.00 | 7,641,550,000.00 | 11,290,500,000.00 | 15,825,100,000.00 | 27,825,600,000.00 | 33,630,699,999.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
178,940,000.00
+0% |
210,040,000.00
+17% |
247,140,001.00
+18% |
885,680,000.00
+258% |
996,859,000.00
+13% |
1,642,010,000.00
+65% |
1,776,530,000.00
+8% |
1,920,970,000.00
+8% |
2,771,248,000.00
+44% |
4,195,200,000.00
+51% |
7,866,700,000.00
+88% |
6,602,200,001.00
-16% |
|||||||
| Gross Profit Ratio | (0.32%) | (0.20%) | (0.19%) | (0.24%) | (0.22%) | (0.33%) | (0.21%) | (0.20%) | (0.20%) | (0.21%) | (0.22%) | (0.16%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,360,000.00 | 14,700,000.00 | 7,700,000.00 | 4,000,000.00 | 2,100,000.00 | |||||||
| General and Administrative | 2,920,000.00 | 4,070,000.00 | 16,300,000.00 | 31,290,000.00 | 51,740,000.00 | 86,740,000.00 | 113,510,000.00 | 132,730,000.00 | 225,939,000.00 | 234,300,000.00 | 563,100,000.00 | 29,000,000.00 | |||||||
| Selling, General & Admin... | 9,210,000.00 | 7,130,000.00 | 26,260,000.00 | 110,850,000.00 | 202,987,000.00 | 121,650,000.00 | 150,570,000.00 | 170,660,000.00 | 233,952,000.00 | 264,600,000.00 | 612,900,000.00 | 117,400,000.00 | |||||||
| Selling & Marketing Exp... | 6,290,000.00 | 3,060,000.00 | 9,960,000.00 | 4,890,000.00 | 34,400,000.00 | 34,910,000.00 | 37,060,000.00 | 37,930,000.00 | 8,013,000.00 | 30,300,000.00 | 49,800,000.00 | 88,400,000.00 | |||||||
| Depreciation and Amortiz... | 16,120,000.00 | 16,050,000.00 | 26,050,000.00 | 27,310,000.00 | 54,145,000.00 | 124,548,000.00 | 172,264,000.00 | 226,791,000.00 | 257,548,999.00 | 383,200,000.00 | 816,000,000.00 | 860,500,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 10,910,000.00 | -31,518,000.00 | 2,420,000.00 | 930,000.00 | 5,360,000.00 | 8,087,000.00 | 6,200,000.00 | 394,000,000.00 | 0.00 | |||||||
| Total Operating Expenses | 52,499,999.00 | 60,829,999.00 | 82,160,000.00 | 99,940,000.00 | 234,505,000.00 | 962,150,000.00 | 1,008,570,000.00 | 1,069,250,000.00 | 1,243,471,000.00 | 2,147,700,000.00 | 4,241,200,000.00 | 119,500,000.00 | |||||||
| Cost and Exponses | 435,619,999.00 | 912,059,999.00 | 1,153,279,999.00 | 2,888,160,000.00 | 3,813,455,000.00 | 4,369,620,000.00 | 7,678,720,000.00 | 8,710,800,000.00 | 12,533,971,000.00 | 17,972,800,000.00 | 32,066,800,000.00 | 33,750,199,999.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
126,730,000.00
+0% |
150,070,000.00
+18% |
152,710,000.00
+2% |
785,740,000.00
+415% |
762,354,000.00
-3% |
669,830,000.00
-12% |
741,300,000.00
+11% |
807,409,000.00
+9% |
1,495,300,000.00
+85% |
2,014,400,000.00
+35% |
3,680,500,000.00
+83% |
6,482,700,001.00
+76% |
|||||||
| Operating Income Ratio | (0.23%) | (0.14%) | (0.12%) | (0.21%) | (0.17%) | (0.13%) | (0.09%) | (0.08%) | (0.11%) | (0.10%) | (0.10%) | (0.16%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,740,000.00 | 20,000.00 | 780,000.00 | 21,850,000.00 | 28,330,000.00 | 32,850,000.00 | 26,130,000.00 | 29,420,000.00 | 88,098,000.00 | 170,000,000.00 | 328,900,000.00 | 203,500,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75,610,000.00 | 129,370,000.00 | 47,870,000.00 | 25,438,000.00 | 48,700,000.00 | 204,500,000.00 | 292,000,000.00 | |||||||
| Total Other Income/Exp... | 4,450,000.00 | -880,000.00 | 8,890,000.00 | -81,350,000.00 | -159,626,000.00 | -104,890,000.00 | -91,270,000.00 | -129,291,000.00 | -495,543,000.00 | -908,000,000.00 | -1,979,700,000.00 | -1,931,900,001.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 148,140,000.00 | 166,120,000.00 | 178,760,000.00 | 835,810,000.00 | 873,985,000.00 | 761,497,000.00 | 851,632,000.00 | 971,998,000.00 | 1,898,500,000.00 | 2,401,900,000.00 | 4,843,800,000.00 | 5,703,299,999.00 | |||||||
| EBITDA ratio | (0.25%) | (0.16%) | (0.14%) | (0.22%) | (0.18%) | (0.16%) | (0.12%) | (0.11%) | (0.14%) | (0.12%) | (0.14%) | (0.14%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 131,180,000.00 | 149,190,000.00 | 165,760,000.00 | 799,560,000.00 | 814,884,000.00 | 564,940,000.00 | 650,030,000.00 | 841,200,000.00 | 1,615,357,000.00 | 1,952,200,000.00 | 3,815,000,000.00 | 4,550,800,000.00 | |||||||
| Income Before Tax Ratio | (0.23%) | (0.14%) | (0.13%) | (0.22%) | (0.18%) | (0.11%) | (0.08%) | (0.09%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 46,420,000.00 | 43,430,000.00 | 57,230,000.00 | 172,200,000.00 | 210,961,000.00 | 98,170,000.00 | 104,710,000.00 | 150,180,000.00 | 287,855,000.00 | 251,400,000.00 | 483,900,000.00 | 662,400,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 84,760,000.00
+0% |
105,760,000.00
+25% |
108,530,000.00
+3% |
627,360,000.00
+478% |
604,056,000.00
-4% |
478,440,000.00
-21% |
559,460,000.00
+17% |
582,699,000.00
+4% |
1,333,300,000.00
+129% |
1,661,700,000.00
+25% |
3,270,600,000.00
+97% |
3,750,800,000.00
+15% |
|||||||
| Net Income Ratio | (0.15%) | (0.10%) | (0.08%) | (0.17%) | (0.13%) | (0.09%) | (0.07%) | (0.06%) | (0.09%) | (0.08%) | (0.09%) | (0.09%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.70 | 2.12 | 2.17 | 12.55 | 12.08 | 8.41 | 9.84 | 11.65 | 24.76 | 27.82 | 52.29 | 59.95 | |||||||
| Diluted EPS | 1.70 | 2.12 | 2.17 | 12.55 | 12.08 | 8.41 | 9.84 | 11.65 | 24.23 | 27.41 | 51.91 | 59.77 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 50,000,000.00 | 49,999,999.00 | 50,013,824.00 | 50,000,000.00 | 50,000,000.00 | 56,857,142.00 | 56,857,142.00 | 50,000,000.00 | 53,840,834.00 | 59,738,847.00 | 62,553,188.00 | 62,565,471.00 | |||||||
| Diluted Share Outstanding | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 56,857,142.00 | 56,857,142.00 | 50,000,000.00 | 55,018,128.00 | 60,627,296.00 | 63,001,257.00 | 62,756,543.00 | |||||||