Income Statement

Income Statement Balance Sheet Cashflow

Particulars	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total revenue	185.67M	233.40M	354.37M	507.00M	551.09M	410.84M	210.36M	149.47M	32.02M	8.55B
Gross profit	11.58M	9.22M	17.86M	41.39M	40.41M	-56.21M	-41.80M	25.45M	43.00K	130.53M
Operating expenses (excl. COGS)	-6.71M	-5.34M	-2.59M	-8.69M	-29.02M	-22.36M	-3.60M	-8.67M	-5.28M	-30.20M
Selling/general/admin expenses, total	-6.68M	-5.09M	-2.32M	-8.67M	-28.96M	-22.36M	-3.60M	-8.67M	-5.28M	-30.20M
Research & development	-75.00K	-28.00K	0	0	0	—	0	—	—	—
Selling/general/admin expenses, other	-6.61M	-5.06M	-2.32M	-8.67M	-28.96M	-22.36M	-3.60M	-8.67M	-5.28M	-30.20M
Other operating expenses, total	-30.00K	-255.00K	-273.00K	-22.77K	-65.94K	0	0	0	0	0
Operating income	4.87M	3.88M	15.26M	32.70M	11.39M	-78.57M	-45.40M	16.77M	-5.24M	100.33M
Non-operating income, total	-3.27M	-1.51M	-2.85M	-9.93M	13.06M	79.75M	76.21M	11.18M	5.98M	-38.00K
Interest expense, net of interest capitalized	-3.90M	-5.04M	-6.95M	-10.43M	-9.66M	-9.31M	-822.59K	-2.90M	-2.62M	-38.00K
Interest capitalized	0	0	0	0	0	0	0	0	0	0
Non-operating income, excl. interest expenses	634.00K	3.52M	4.10M	494.45K	22.73M	89.06M	77.04M	14.08M	8.60M	0
Non-operating interest income	0	0	0	0	0	0	0	0	0	0
Miscellaneous non-operating expense	634.00K	3.52M	4.10M	494.45K	22.73M	89.06M	77.04M	14.08M	8.60M	0
Unusual income/expense	0	0	0	0	0	0	0	0	0	0
Pretax income	1.60M	2.37M	12.41M	22.77M	24.45M	1.18M	30.82M	27.95M	736.00K	100.29M
Taxes	-628.00K	-769.00K	-3.85M	-6.15M	-6.30M	-294.12K	-8.58M	-8.14M	-205.00K	-25.10M
Non-controlling/minority interest	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
Net income before discontinued operations	976.00K	1.60M	8.56M	16.61M	18.15M	882.38K	22.24M	19.81M	531.00K	75.19M
Net income	976.00K	1.60M	8.56M	16.61M	18.15M	882.38K	22.24M	19.81M	531.00K	75.19M
Dilution adjustment	0	0	0	0	0	0	0	0	0	0
Preferred dividends	0	0	0	0	0	0	0	0	0	0
Diluted net income available to common stockholders	976.00K	1.60M	8.56M	16.61M	18.15M	882.38K	22.24M	19.81M	531.00K	75.19M
Basic earnings per share (Basic EPS)	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (Diluted EPS)	-	-	-	-	-	-	-	-	-	-
EBITDA	5.08M	4.12M	15.48M	33.08M	12.38M	-77.34M	-44.21M	17.81M	-4.65M	100.38M
EBIT	4.87M	3.88M	15.26M	32.70M	11.39M	-78.57M	-45.40M	16.77M	-5.24M	100.33M
Total operating expenses	-180.79M	-229.51M	-339.10M	-474.30M	-539.70M	-489.41M	-255.75M	-132.69M	-37.26M	-8.45B
Prepaid expenses	—	—	—	—	—	—	—	—	—	—
Deferred income, current	—	—	—	—	—	—	—	—	623.44M	287.07M
Capital and operating lease obligations	0	0	0	0	0	0	0	0	0	0
Operating lease liabilities	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	52.00K	60.00K	87.00K	106.70K	106.70K	106.70K	106.70K	107.00K	—	—
Deferred income, non-current	—	—	—	—	—	—	—	—	—	—
Minority interest	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
Preferred dividends paid	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