Financials

Income Statement Balance Sheet Cashflow

Particulars	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total revenue	13.87M	15.82M	9.62M	2.01M	12.05M	0	19.85M	1.12M	159.39M	221.93M	160.62M	171.68M	113.75M	0	17.73M	268.26M	70.59M	128.20M	164.79M
Gross profit	-873.04K	-2.00M	-21.20M	—	-683.54K	-1.27M	-632.49K	-1.29M	-6.05M	-2.62M	3.76M	-61.96M	-62.85M	-671.11K	-870.38K	17.92M	10.75M	5.65M	3.30M
Operating expenses (excl. COGS)	-6.04K	-12.52K	-365.64K	-2.15M	-2.49M	-2.89M	-1.55M	-1.44M	-4.28M	-2.33M	-2.61M	-4.92M	-2.97M	-2.75M	-24.01M	-900.94K	-3.27M	-1.53M	-13.06M
Selling/general/admin expenses, total	—	—	-363.14K	-2.15M	-2.02M	-2.89M	-1.55M	-1.44M	-4.28M	-2.33M	-2.61M	-4.22M	-2.40M	-2.73M	-23.98M	-855.34K	-3.27M	-1.53M	-13.06M
Research & development	—	—	—	—	0	0	0	—	0	0	—	—	—	—	—	—	—	—	—
Selling/general/admin expenses, other	—	—	-363.14K	-2.15M	-2.02M	-2.89M	-1.55M	-1.44M	-4.28M	-2.33M	-2.61M	-4.22M	-2.40M	-2.73M	-23.98M	-855.34K	-3.27M	-1.53M	-13.06M
Other operating expenses, total	-6.04K	-12.52K	-2.50K	0	-468.80K	0	0	0	0	0	0	-697.79K	-570.93K	-24.72K	-32.00K	-45.60K	—	—	0
Operating income	-879.08K	-2.02M	-21.57M	-866.44K	-3.18M	-4.17M	-2.18M	-2.73M	-10.33M	-4.95M	1.15M	-66.88M	-65.82M	-3.42M	-24.88M	17.02M	7.48M	4.12M	-9.77M
Non-operating income, total	802.42K	1.79M	378.16K	1.82M	2.70M	1.18M	476.06K	-77.10K	256.51K	1.74M	-28.63K	4.10M	11.46M	-7.09M	12.72M	-2.58M	-1.50M	2.59M	13.77M
Interest expense, net of interest capitalized	0	0	0	-2.62K	—	0	0	-93.31K	-22.61K	-7.42K	-7.84K	-8.53M	-3.89M	-7.10M	-4.77M	-2.58M	-1.57M	-248.00K	-203.00K
Interest capitalized	—	—	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-operating income, excl. interest expenses	595.60K	1.79M	378.16K	1.83M	2.70M	1.18M	476.06K	16.21K	279.12K	1.83M	-20.79K	12.63M	15.35M	12.46K	17.48M	0	72.00K	153.00K	7.35M
Non-operating interest income	350.54K	707.21K	379.14K	976.62K	1.93M	558.54K	413.37K	—	—	—	79.22K	4.50M	2.86M	0	11.93K	0	0	0	5.57M
Miscellaneous non-operating expense	245.06K	1.08M	-980	848.90K	760.23K	622.97K	62.69K	16.21K	279.12K	1.83M	-100.00K	8.14M	12.49M	12.46K	17.47M	0	72.00K	153.00K	1.78M
Unusual income/expense	206.82K	—	—	—	—	—	—	—	—	-78.31K	—	—	—	—	0	0	0	2.68M	6.62M
Pretax income	-76.66K	-225.27K	-21.19M	956.47K	-480.70K	-2.98M	-1.71M	-2.81M	-10.08M	-3.21M	1.12M	-62.78M	-54.36M	-10.51M	-12.17M	14.43M	5.98M	6.71M	4.00M
Taxes	0	0	0	-507.91K	201.45K	1.10M	329.13K	967.67K	3.01M	947.91K	-997.02K	-254.00K	0	-5.16M	-3.78M	-2.86M	-2.16M	-5.26M	-2.86M
Non-controlling/minority interest	0	0	0	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	0	0	0
Net income before discontinued operations	-76.66K	-225.27K	-21.19M	448.56K	-279.25K	-1.89M	-1.38M	-1.84M	-7.06M	-2.26M	120.97K	-63.04M	-54.36M	-15.67M	-15.95M	11.57M	3.82M	1.45M	1.14M
Net income	-76.66K	-225.27K	-21.19M	448.56K	-279.25K	-1.89M	-1.38M	-1.84M	-7.06M	-2.26M	120.97K	-63.04M	-54.36M	-15.67M	-15.95M	11.57M	3.82M	1.45M	1.14M
Dilution adjustment	0	0	0	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	0	0	0
Diluted net income available to common stockholders	-76.66K	-225.27K	-21.19M	448.56K	-279.25K	-1.89M	-1.38M	-1.84M	-7.06M	-2.26M	120.97K	-63.04M	-54.36M	-15.67M	-15.95M	11.57M	3.82M	1.45M	1.14M
Basic earnings per share (Basic EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (Diluted EPS)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	-879.08K	-2.02M	-21.57M	-144.60K	-2.28M	-3.44M	-1.57M	-1.85M	-6.55M	-198.36K	64.98M	-4.23M	-3.78M	-2.75M	-24.41M	17.32M	7.70M	6.62M	-8.10M
EBIT	-879.08K	-2.02M	-21.57M	-866.44K	-3.18M	-4.17M	-2.18M	-2.73M	-10.33M	-4.95M	1.15M	-66.88M	-65.82M	-3.42M	-24.88M	17.02M	7.48M	4.12M	-9.77M
Total operating expenses	-14.75M	-17.83M	-31.19M	-2.87M	-15.22M	-4.17M	-22.03M	-3.85M	-169.72M	-226.88M	-159.48M	-238.56M	-179.57M	-3.42M	-42.62M	-251.25M	-63.12M	-124.08M	-174.56M
Prepaid expenses	—	—	—	—	—	—	97.22K	—	—	268.84K	268.84K	—	823.25K	457.43K	655.08K	—	—	56.00K	—
Deferred income, current	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Capital and operating lease obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating lease liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	0	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred income, non-current	—	—	—	—	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—
Minority interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in accrued expenses	0	0	0	0	—	—	—	—	—	—	0	0	—	—	—	—	—	—	—
Common dividends paid	0	0	0	0	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	0	0	0

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800