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Fri, 06 Mar 2026, 04:52 am
Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 335.00K | 749.00K | 627.00K | 0 | 4.00K | 2.38M | 5.36M | 6.83M | 7.27M |
| Gross profit | 175.00K | 340.00K | 631.00K | 0 | -6.00K | 130.00K | 19.00K | 146.00K | -30.00K |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -295.00K | -250.00K | -111.00K | -410.00K | -3.21M | -645.00K | -749.00K | -979.00K | -770.00K |
| Research & development | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -840.00K | -281.00K | -290.00K | -562.00K | -638.00K | -670.00K | -387.00K | 730.00K | -100.00K |
| Operating income | -960.00K | -191.00K | 230.00K | -972.00K | -3.85M | -1.19M | -1.12M | -103.00K | -900.00K |
| Non-operating income, total | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | 0 | 0 | -764.00K | 0 | 0 | 0 | 0 | 0 |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | 0 | 0 | -764.00K | 0 | 0 | 0 | 0 | 0 |
| Unusual income/expense | — | — | — | 0 | 0 | 0 | 0 | -124.87M | 0 |
| Pretax income | -960.00K | -191.00K | 230.00K | -1.74M | -3.86M | -1.19M | -1.12M | -124.98M | -900.00K |
| Taxes | 0 | 0 | 0 | 94.00K | -434.00K | 0 | 0 | 0 | 0 |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -960.00K | -191.00K | 230.00K | -1.64M | -4.29M | -1.19M | -1.12M | -124.98M | -900.00K |
| Net income | -960.00K | -191.00K | 230.00K | -1.64M | -4.29M | -1.19M | -1.12M | -124.98M | -900.00K |
| Dilution adjustment | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | -827.00K | 199.00K | 230.00K | -972.00K | -3.85M | -1.19M | -1.12M | -103.00K | -900.00K |
| EBIT | -960.00K | -191.00K | 230.00K | -972.00K | -3.85M | -1.19M | -1.12M | -103.00K | -900.00K |
| Total operating expenses | -1.29M | -940.00K | -397.00K | -972.00K | -3.86M | -3.57M | -6.48M | -6.93M | -8.17M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - |
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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