ASMTECComputers - Software & Consulting

ASM Technologies LtdProfit & Loss Statement

2431.00
-2.32%

ASM Technologies Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.07 Cr0.000.13 Cr-0.01 Cr
Tax Rate For Calcs0.270.330.250.22
Normalized EBITDA56.00 Cr10.65 Cr26.26 Cr27.96 Cr
Total Unusual Items-0.25 Cr-1.21 Cr0.53 Cr-0.04 Cr
Total Unusual Items Excluding Goodwill-0.25 Cr-1.21 Cr0.53 Cr-0.04 Cr
Net Income From Continuing Operation Net Minority Interest26.23 Cr-4.30 Cr9.55 Cr14.61 Cr
Reconciled Depreciation9.87 Cr11.34 Cr8.51 Cr4.44 Cr
Reconciled Cost Of Revenue197.94 Cr162.10 Cr164.62 Cr135.49 Cr
EBITDA55.75 Cr10.65 Cr26.79 Cr27.92 Cr
EBIT45.88 Cr-0.69 Cr18.28 Cr23.48 Cr
Net Interest Income-11.76 Cr-9.93 Cr-5.94 Cr-2.65 Cr
Interest Expense11.76 Cr9.93 Cr6.91 Cr5.58 Cr
Normalized Income26.41 Cr-4.30 Cr9.15 Cr14.64 Cr
Net Income From Continuing And Discontinued Operation26.23 Cr-4.30 Cr9.55 Cr14.61 Cr
Total Expenses251.38 Cr207.03 Cr207.03 Cr174.56 Cr
Diluted Average Shares1.24 Cr1.18 Cr1.03 Cr1.00 Cr
Basic Average Shares1.24 Cr1.18 Cr1.03 Cr1.00 Cr
Diluted EPS21.13-6.629.2714.61
Basic EPS21.13-6.629.2714.61
Diluted NI Availto Com Stockholders26.23 Cr-4.30 Cr9.55 Cr14.61 Cr
Net Income Common Stockholders26.23 Cr-4.30 Cr9.55 Cr14.61 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income26.23 Cr-4.30 Cr9.55 Cr14.61 Cr
Minority Interests1.16 Cr2.85 Cr2.40 Cr0.71 Cr
Net Income Including Noncontrolling Interests25.06 Cr-7.15 Cr7.14 Cr13.90 Cr
Net Income Continuous Operations25.06 Cr-7.13 Cr7.14 Cr13.90 Cr
Tax Provision9.06 Cr-3.49 Cr4.22 Cr3.99 Cr
Pretax Income34.13 Cr-10.62 Cr11.37 Cr17.89 Cr
Other Non Operating Income Expenses8.80 Cr4.84 Cr1.02 Cr2.99 Cr
Special Income Charges-0.25 Cr-2.01 Cr-0.61 Cr-0.04 Cr
Net Non Operating Interest Income Expense-11.76 Cr-9.93 Cr-5.94 Cr-2.65 Cr
Interest Expense Non Operating11.76 Cr9.93 Cr6.91 Cr5.58 Cr
Operating Income37.43 Cr-5.38 Cr13.38 Cr17.11 Cr
Operating Expense53.44 Cr44.93 Cr42.41 Cr39.07 Cr
Other Operating Expenses43.57 Cr33.59 Cr18.39 Cr15.36 Cr
Depreciation And Amortization In Income Statement9.87 Cr11.34 Cr8.51 Cr4.44 Cr
Depreciation Income Statement9.87 Cr11.34 Cr7.41 Cr4.13 Cr
Gross Profit90.87 Cr39.55 Cr55.78 Cr56.19 Cr
Cost Of Revenue197.94 Cr162.10 Cr164.62 Cr135.49 Cr
Total Revenue288.81 Cr201.65 Cr220.41 Cr191.67 Cr
Operating Revenue288.81 Cr201.65 Cr220.41 Cr191.67 Cr
Interest Income1.02 Cr1.24 Cr2.94 Cr1.32 Cr
Rent Expense Supplemental2.62 Cr1.31 Cr0.83 Cr1.56 Cr
Write Off2.01 Cr0.65 Cr
Total Other Finance Cost0.24 Cr0.27 Cr
Interest Income Non Operating1.02 Cr1.24 Cr2.94 Cr1.32 Cr
Amortization1.76 Cr1.11 Cr0.32 Cr0.32 Cr
Selling General And Administration8.34 Cr6.12 Cr11.14 Cr9.82 Cr
Selling And Marketing Expense1.41 Cr2.81 Cr1.79 Cr0.96 Cr
General And Administrative Expense6.93 Cr3.31 Cr9.35 Cr8.86 Cr
Rent And Landing Fees2.62 Cr1.31 Cr0.83 Cr1.56 Cr
Other Special Charges-0.04 Cr0.04 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.