KOREDiversified Retail
Kore Group Holdings Inc — Profit & Loss Statement
₹88.05
-4.14%
Kore Group Holdings Inc Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.23 Cr | -0.20 Cr | -0.51 Cr | 0.14 Cr |
| Tax Rate For Calcs | 0.04 | 0.02 | 0.09 | 0.26 |
| Normalized EBITDA | 1.98 Cr | 2.00 Cr | 2.98 Cr | 3.48 Cr |
| Total Unusual Items | -6.18 Cr | -8.73 Cr | -5.78 Cr | 0.53 Cr |
| Total Unusual Items Excluding Goodwill | -6.18 Cr | -8.73 Cr | -5.78 Cr | 0.53 Cr |
| Net Income From Continuing Operation Net Minority Interest | -14.61 Cr | -16.70 Cr | -10.62 Cr | -2.48 Cr |
| Reconciled Depreciation | 5.75 Cr | 6.07 Cr | 5.67 Cr | 5.03 Cr |
| Reconciled Cost Of Revenue | 12.49 Cr | 12.62 Cr | 12.69 Cr | 12.14 Cr |
| EBITDA | -4.20 Cr | -6.73 Cr | -2.81 Cr | 4.00 Cr |
| EBIT | -9.95 Cr | -12.80 Cr | -8.48 Cr | -1.03 Cr |
| Net Interest Income | -5.14 Cr | -4.27 Cr | -3.14 Cr | -2.33 Cr |
| Interest Expense | 5.25 Cr | 4.32 Cr | 3.18 Cr | 2.33 Cr |
| Interest Income | 0.11 Cr | 0.06 Cr | 0.05 Cr | — |
| Normalized Income | -8.66 Cr | -8.18 Cr | -5.35 Cr | -2.87 Cr |
| Net Income From Continuing And Discontinued Operation | -14.61 Cr | -16.70 Cr | -10.62 Cr | -2.48 Cr |
| Total Expenses | 32.30 Cr | 31.71 Cr | 29.57 Cr | 26.40 Cr |
| Total Operating Income As Reported | -10.28 Cr | -11.88 Cr | 8.54 Cr | -1.56 Cr |
| Diluted Average Shares | 1.92 Cr | 1.68 Cr | 1.51 Cr | 0.84 Cr |
| Basic Average Shares | 1.92 Cr | 1.68 Cr | 1.51 Cr | 0.84 Cr |
| Diluted EPS | -7.59 | -9.97 | -6.95 | -5.15 |
| Basic EPS | -7.59 | -9.97 | -6.95 | -5.15 |
| Diluted NI Availto Com Stockholders | -14.61 Cr | -16.70 Cr | -10.62 Cr | -2.48 Cr |
| Net Income Common Stockholders | -14.61 Cr | -16.70 Cr | -10.62 Cr | -2.48 Cr |
| Net Income | -14.61 Cr | -16.70 Cr | -10.62 Cr | -2.48 Cr |
| Net Income Including Noncontrolling Interests | -14.61 Cr | -16.70 Cr | -10.62 Cr | -2.48 Cr |
| Net Income Continuous Operations | -14.61 Cr | -16.70 Cr | -10.62 Cr | -2.48 Cr |
| Tax Provision | -0.59 Cr | -0.42 Cr | -1.04 Cr | -0.88 Cr |
| Pretax Income | -15.20 Cr | -17.12 Cr | -11.66 Cr | -3.36 Cr |
| Other Income Expense | -6.37 Cr | -8.80 Cr | -5.79 Cr | 0.53 Cr |
| Other Non Operating Income Expenses | -0.19 Cr | -0.07 Cr | -0.01 Cr | — |
| Special Income Charges | -6.59 Cr | -8.08 Cr | -5.81 Cr | 0.00 |
| Impairment Of Capital Assets | 6.59 Cr | 7.83 Cr | 5.81 Cr | 0.00 |
| Gain On Sale Of Security | 0.40 Cr | -0.64 Cr | 0.03 Cr | 0.53 Cr |
| Net Non Operating Interest Income Expense | -5.14 Cr | -4.27 Cr | -3.14 Cr | -2.33 Cr |
| Interest Expense Non Operating | 5.25 Cr | 4.32 Cr | 3.18 Cr | 2.33 Cr |
| Interest Income Non Operating | 0.11 Cr | 0.06 Cr | 0.05 Cr | — |
| Operating Income | -3.69 Cr | -4.05 Cr | -2.73 Cr | -1.56 Cr |
| Operating Expense | 19.69 Cr | 18.86 Cr | 16.66 Cr | 14.26 Cr |
| Depreciation Amortization Depletion Income Statement | 5.62 Cr | 5.84 Cr | 5.45 Cr | 5.03 Cr |
| Depreciation And Amortization In Income Statement | 5.62 Cr | 5.84 Cr | 5.45 Cr | 5.03 Cr |
| Selling General And Administration | 14.06 Cr | 13.02 Cr | 11.21 Cr | 9.23 Cr |
| Gross Profit | 15.99 Cr | 14.80 Cr | 13.93 Cr | 12.71 Cr |
| Cost Of Revenue | 12.62 Cr | 12.86 Cr | 12.92 Cr | 12.14 Cr |
| Total Revenue | 28.61 Cr | 27.66 Cr | 26.84 Cr | 24.84 Cr |
| Operating Revenue | 28.61 Cr | 27.66 Cr | 26.84 Cr | 24.84 Cr |
| Other Special Charges | — | 0.26 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.