Saksoft
SAKSOFT.NSSaksoft Limited Price (SAKSOFT.NS)
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Shares Outstanding
132,014,906
(21.2028)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Saksoft LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
955,836,990.00
+0% |
1,201,002,000.00
+26% |
1,204,815,000.00
+0% |
1,086,960,000.00
-10% |
1,056,086,000.00
-3% |
1,227,840,000.00
+16% |
1,589,690,000.00
+29% |
2,243,700,000.00
+41% |
2,314,000,000.00
+3% |
2,437,320,000.00
+5% |
2,595,030,000.00
+6% |
2,858,700,000.00
+10% |
3,580,450,000.00
+25% |
3,587,810,000.00
+0% |
3,858,070,000.00
+8% |
4,804,300,000.00
+25% |
6,656,040,000.00
+39% |
7,616,250,000.00
+14% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 765,200,000.00 | 954,410,000.00 | 966,950,000.00 | 1,123,820,000.00 | 1,201,190,000.00 | 1,354,120,000.00 | 1,593,860,000.00 | 1,748,430,000.00 | 1,754,630,000.00 | 2,007,600,000.00 | 2,979,104,000.00 | 3,516,020,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
955,836,990.00
+0% |
1,201,002,000.00
+26% |
1,204,815,000.00
+0% |
1,086,960,000.00
-10% |
1,056,086,000.00
-3% |
1,227,840,000.00
+16% |
824,490,000.00
-33% |
1,289,290,000.00
+56% |
1,347,050,000.00
+4% |
1,313,500,000.00
-2% |
1,393,840,000.00
+6% |
1,504,580,000.00
+8% |
1,986,590,000.00
+32% |
1,839,380,000.00
-7% |
2,103,440,000.00
+14% |
2,796,700,000.00
+33% |
3,676,936,000.00
+31% |
4,100,230,000.00
+12% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.52%) | (0.57%) | (0.58%) | (0.54%) | (0.54%) | (0.53%) | (0.55%) | (0.51%) | (0.55%) | (0.58%) | (0.55%) | (0.54%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 493,140,000.00 | 815,470,000.00 | 752,340,000.00 | 48,630,000.00 | 65,020,000.00 | 57,570,000.00 | 60,590,000.00 | 58,960,000.00 | 58,320,000.00 | 74,970,000.00 | 2,257,630,000.00 | 2,358,290,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 620,870,000.00 | 957,440,000.00 | 760,790,000.00 | 79,270,000.00 | 91,560,000.00 | 82,860,000.00 | 83,140,000.00 | 80,000,000.00 | 76,120,000.00 | 79,050,000.00 | 2,305,220,000.00 | 2,426,790,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,490,000.00 | 4,130,000.00 | 8,450,000.00 | 30,640,000.00 | 26,540,000.00 | 25,290,000.00 | 22,550,000.00 | 21,040,000.00 | 17,800,000.00 | 4,080,000.00 | 47,590,000.00 | 58,500,000.00 | |
| Depreciation and Amortiz... | 12,896,957.00 | 20,337,000.00 | 19,748,000.00 | 19,176,000.00 | 18,346,000.00 | 16,830,000.00 | 14,170,000.00 | 16,310,000.00 | 12,960,000.00 | 10,160,000.00 | 13,140,000.00 | 28,710,000.00 | 42,690,000.00 | 72,710,000.00 | 66,700,000.00 | 69,380,000.00 | 99,630,000.00 | 118,980,000.00 | |
| Other Expenses | 845,648,970.00 | 1,146,535,000.00 | 1,067,358,000.00 | 952,605,000.00 | 961,466,000.00 | 1,101,620,000.00 | 1,429,020,000.00 | 1,064,200,000.00 | 1,086,070,000.00 | 882,040,000.00 | 2,060,000.00 | 8,500,000.00 | 6,530,000.00 | 2,100,000.00 | 34,100,000.00 | 84,720,000.00 | -2,148,229,000.00 | 0.00 | |
| Total Operating Expenses | 845,648,970.00 | 1,146,535,000.00 | 1,067,358,000.00 | 952,605,000.00 | 961,466,000.00 | 1,101,620,000.00 | 1,429,020,000.00 | 1,064,200,000.00 | 1,086,070,000.00 | 961,310,000.00 | 1,060,350,000.00 | 1,134,110,000.00 | 1,431,320,000.00 | 1,300,180,000.00 | 1,520,690,000.00 | 2,075,820,000.00 | 452,508,000.00 | 2,426,790,000.00 | |
| Cost and Exponses | 845,648,970.00 | 1,146,535,000.00 | 1,067,358,000.00 | 952,605,000.00 | 961,466,000.00 | 1,101,620,000.00 | 1,429,020,000.00 | 2,018,610,000.00 | 2,053,020,000.00 | 2,085,130,000.00 | 2,261,540,000.00 | 2,488,230,000.00 | 3,025,180,000.00 | 3,048,610,000.00 | 3,275,320,000.00 | 4,083,420,000.00 | 3,431,612,000.00 | 5,942,810,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
110,188,020.00
+0% |
54,467,000.00
-51% |
137,457,000.00
+152% |
134,355,000.00
-2% |
94,620,000.00
-30% |
126,220,000.00
+33% |
123,810,000.00
-2% |
189,470,000.00
+53% |
227,020,000.00
+20% |
330,170,000.00
+45% |
333,490,000.00
+1% |
370,470,000.00
+11% |
548,940,000.00
+48% |
540,540,000.00
-2% |
612,440,000.00
+13% |
720,880,000.00
+18% |
981,900,000.00
+36% |
1,673,440,000.00
+70% |
|
| Operating Income Ratio | (0.12%) | (0.05%) | (0.11%) | (0.12%) | (0.09%) | (0.10%) | (0.08%) | (0.08%) | (0.10%) | (0.14%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.16%) | (0.15%) | (0.15%) | (0.22%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,990,000.00 | 360,000.00 | 250,000.00 | 2,550,000.00 | 1,970,000.00 | 990,000.00 | 2,720,000.00 | 2,410,000.00 | 2,220,000.00 | 3,620,000.00 | 9,960,000.00 | 2,540,000.00 | 65,980,000.00 | |
| Interest Expenses | 19,886,596.00 | 28,572,000.00 | 33,866,000.00 | 38,229,000.00 | 35,985,000.00 | 36,180,000.00 | 42,330,000.00 | 36,940,000.00 | 31,550,000.00 | 38,550,000.00 | 39,800,000.00 | 48,670,000.00 | 44,960,000.00 | 48,120,000.00 | 31,060,000.00 | 24,640,000.00 | 21,817,000.00 | 35,260,000.00 | |
| Total Other Income/Exp... | -19,886,601.00 | -28,572,000.00 | -33,866,000.00 | -38,229,000.00 | -35,985,000.00 | -36,180,000.00 | -36,860,000.00 | -64,060,000.00 | -25,060,000.00 | 0.00 | -36,320,000.00 | -32,280,000.00 | -32,560,000.00 | -14,130,000.00 | -276,060,000.00 | -187,820,000.00 | -267,480,000.00 | -391,340,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 123,084,975.00 | 74,804,000.00 | 157,205,000.00 | 153,531,000.00 | 112,966,000.00 | 132,680,000.00 | 174,870,000.00 | 245,490,000.00 | 282,060,000.00 | 378,880,000.00 | 348,420,000.00 | 419,040,000.00 | 613,440,000.00 | 649,190,000.00 | 683,810,000.00 | 900,180,000.00 | 1,175,120,000.00 | 1,436,340,000.00 | |
| EBITDA ratio | (0.13%) | (0.06%) | (0.13%) | (0.14%) | (0.11%) | (0.12%) | (0.11%) | (0.11%) | (0.12%) | (0.15%) | (0.14%) | (0.15%) | (0.17%) | (0.18%) | (0.18%) | (0.19%) | (0.18%) | (0.19%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 90,301,419.00 | 25,895,000.00 | 103,591,000.00 | 96,126,000.00 | 58,635,000.00 | 90,040,000.00 | 123,810,000.00 | 189,470,000.00 | 227,020,000.00 | 330,170,000.00 | 296,870,000.00 | 338,190,000.00 | 522,710,000.00 | 525,070,000.00 | 583,930,000.00 | 803,830,000.00 | 1,054,382,000.00 | 1,282,100,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.02%) | (0.09%) | (0.09%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.10%) | (0.14%) | (0.11%) | (0.12%) | (0.15%) | (0.15%) | (0.15%) | (0.17%) | (0.16%) | (0.17%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,509,688.00 | 3,636,000.00 | 7,251,000.00 | 8,676,000.00 | 8,283,000.00 | 19,870,000.00 | 14,760,000.00 | 40,060,000.00 | 53,290,000.00 | 112,420,000.00 | 88,470,000.00 | 94,100,000.00 | 140,600,000.00 | 138,560,000.00 | 129,490,000.00 | 171,210,000.00 | 234,606,000.00 | 320,360,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 79,791,731.00
+0% |
22,259,000.00
-72% |
96,340,000.00
+333% |
87,450,000.00
-9% |
50,352,000.00
-42% |
70,170,000.00
+39% |
109,050,000.00
+55% |
149,410,000.00
+37% |
167,050,000.00
+12% |
184,670,000.00
+11% |
178,410,000.00
-3% |
218,330,000.00
+22% |
364,520,000.00
+67% |
384,490,000.00
+5% |
454,440,000.00
+18% |
632,620,000.00
+39% |
819,770,000.00
+30% |
961,740,000.00
+17% |
|
| Net Income Ratio | (0.08%) | (0.02%) | (0.08%) | (0.08%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.08%) | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.12%) | (0.13%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.80 | 0.22 | 0.95 | 0.91 | 0.53 | 0.73 | 1.14 | 1.55 | 1.71 | 1.88 | 1.73 | 2.07 | 3.47 | 3.87 | 4.57 | 6.34 | 8.18 | 7.67 | |
| Diluted EPS | 0.80 | 0.22 | 0.95 | 0.86 | 0.49 | 0.68 | 1.07 | 1.46 | 1.60 | 1.75 | 1.61 | 2.07 | 3.47 | 3.67 | 4.25 | 5.83 | 7.53 | 7.29 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 100,000,000.00 | 100,963,930.00 | 101,400,000.00 | 95,850,400.00 | 95,850,400.00 | 95,871,230.00 | 96,100,400.00 | 96,138,760.00 | 97,575,880.00 | 98,137,830.00 | 98,829,240.00 | 105,473,429.00 | 105,139,890.00 | 99,425,400.00 | 99,487,870.00 | 99,828,360.00 | 100,227,455.00 | 125,377,906.00 | |
| Diluted Share Outstanding | 100,000,000.00 | 100,963,930.00 | 101,400,000.00 | 101,800,000.00 | 103,866,670.00 | 102,594,150.00 | 102,276,470.00 | 102,183,580.00 | 104,644,200.00 | 105,326,980.00 | 106,180,260.00 | 105,479,070.00 | 105,146,730.00 | 104,870,650.00 | 106,884,490.00 | 108,521,360.00 | 108,920,661.00 | 132,014,906.00 | |