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Sat, 03 Oct 2026, 01:20 pm
Income Statement
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0 | 0 | 0 | 0 | 20.00M | 18.50M | 48.34M | 25.11M | 4.96M | 8.21M | 1.95M | 74.64M | 82.28M | 132.94M | 19.46M | 67.73M |
| Gross profit | -6.84M | -6.78M | -8.46M | -8.17M | 11.82M | 9.07M | 10.68M | 12.41M | -8.93M | -9.69M | -9.33M | 38.88M | 1.24M | 7.45M | -5.08M | -3.69M |
| Operating expenses (excl. COGS) | -1.70M | -4.26M | -3.42M | -3.66M | -1.32M | -1.92M | -7.00M | -3.62M | -6.70M | -4.10M | -1.08M | 6.80M | -3.00M | -7.46M | -2.03M | -5.63M |
| Selling/general/admin expenses, total | -1.58M | -4.22M | -3.42M | -3.64M | -1.31M | -1.97M | -5.93M | -3.50M | -4.94M | -3.14M | -1.95M | -1.94M | -2.97M | -3.10M | -1.80M | -1.72M |
| Research & development | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | — | 0 |
| Selling/general/admin expenses, other | -1.58M | -4.22M | -3.42M | -3.64M | -1.31M | -1.97M | -5.93M | -3.50M | -4.94M | -3.14M | -1.95M | -1.94M | -2.97M | -3.10M | -1.80M | -1.72M |
| Other operating expenses, total | -119.92K | -38.86K | 0 | -22.20K | -14.55K | 56.05K | -1.07M | -118.12K | -1.76M | -961.61K | 868.44K | 8.74M | -33.00K | -4.36M | -230.00K | -3.91M |
| Operating income | -8.54M | -11.03M | -11.89M | -11.83M | -9.50M | -11.34M | 3.68M | 8.78M | -15.63M | -13.79M | -10.41M | 45.68M | -1.77M | -5.83K | -7.11M | -9.33M |
| Non-operating income, total | 9.99M | 8.12M | 12.04M | 1.36M | 20.06M | 18.50M | 16.38K | -370.64K | 391.69K | -1.13M | -1.59M | -44.79M | 1.06M | 2.09M | 7.94M | 4.78M |
| Interest expense, net of interest capitalized | -1.19K | 0 | 0 | 0 | -4.37K | -1.67K | -810 | 0 | -60.16K | -1.30M | -1.94M | -41.74K | -22.40K | -53.71K | -817.11K | -4.78M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Non-operating income, excl. interest expenses | 9.99M | 8.12M | 12.13M | 20.33M | 20.06M | 18.50M | 17.19K | -370.64K | 425.43K | 177.83K | 323.49K | -44.75M | 1.09M | 2.14M | 8.76M | 9.56M |
| Non-operating interest income | — | — | 188.65K | — | 62.90K | — | — | 232.37K | 212.03K | 177.83K | 170.99K | 251.59K | 251.60K | 332.42K | 0 | 0 |
| Miscellaneous non-operating expense | 9.99M | 8.12M | 11.94M | 20.33M | 20.00M | 18.50M | 17.19K | -603.01K | 213.40K | 0 | 152.50K | -45.00M | 834.20K | 1.81M | 8.76M | 9.56M |
| Unusual income/expense | — | — | -88.27K | -18.97M | — | — | — | — | 26.43K | 0 | 16.68K | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 1.46M | -2.91M | 151.84K | -10.47M | 10.56M | 7.16M | 3.70M | 8.41M | -15.24M | -14.91M | -12.00M | 888.90K | -703.60K | 2.08M | 833.66K | -4.54M |
| Taxes | 1.10M | 2.26M | 608.25K | 1.44M | -424.41K | -2.73M | 100.84K | 0 | -786.68K | 759.43K | -130.28K | 1.12M | -662.60K | 616.28K | 288.50K | -24.90K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.55M | -657.46K | 760.09K | -9.04M | 10.13M | 4.43M | 3.80M | 8.41M | -16.03M | -14.15M | -12.13M | 2.01M | -1.37M | 2.70M | 1.12M | -4.57M |
| Net income | 2.55M | -657.46K | 760.09K | -9.04M | 10.13M | 4.43M | 3.80M | 8.41M | -16.03M | -14.15M | -12.13M | 2.01M | -1.37M | 2.70M | 1.12M | -4.57M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.55M | -657.46K | 760.09K | -9.04M | 10.13M | 4.43M | 3.80M | 8.41M | -16.03M | -14.15M | -12.13M | 2.01M | -1.37M | 2.70M | 1.12M | -4.57M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -3.04M | -5.69M | -6.53M | -6.84M | 15.36M | 13.70M | 9.82M | 11.60M | -11.20M | -10.83M | -7.95M | 47.61M | -22.10K | 1.55M | -5.55M | -7.99M |
| EBIT | -8.54M | -11.03M | -11.89M | -11.83M | 10.50M | 7.16M | 3.68M | 8.78M | -15.63M | -13.79M | -10.41M | 45.68M | -1.77M | -5.83K | -7.11M | -9.33M |
| Total operating expenses | -8.54M | -11.03M | -11.89M | -11.83M | -9.50M | -11.34M | -44.66M | -16.33M | -20.59M | -21.99M | -12.36M | -28.96M | -84.04M | -132.95M | -26.57M | -77.06M |
| Prepaid expenses | — | — | — | — | — | — | 133.44K | 134.94K | 572.70K | 135.52K | 37.91K | 227.20K | 176.10K | 127.70K | 127.70K | 10.25K |
| Deferred income, current | — | — | — | 2.60M | — | — | — | — | — | — | — | — | 3.87M | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 7.45M | 5.20M | 4.59M | 4.62M | 3.58M | 3.74M | 2.68M | 2.68M | 3.47M | 2.71M | 2.84M | 1.72M | 2.38M | 1.77M | 2.26M | 2.23M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |