One MobiKwik Systems Limited (NSE:MOBIKWIK)
260.80
-16.40 (-5.92%)
Apr 25, 2025, 3:30 PM IST
One MobiKwik Systems Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2018 - 2019 |
Revenue | 11,674 | 8,750 | 5,395 | 5,266 | 2,886 | 3,557 | Upgrade
|
Revenue Growth (YoY) | - | 62.20% | 2.45% | 82.47% | -18.87% | 139.55% | Upgrade
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Cost of Revenue | 4,759 | 2,034 | 1,580 | 6.5 | 4.67 | 10.68 | Upgrade
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Gross Profit | 6,914 | 6,716 | 3,814 | 5,259 | 2,881 | 3,546 | Upgrade
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Selling, General & Admin | 2,752 | 2,282 | 1,885 | 2,216 | 1,398 | 1,600 | Upgrade
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Other Operating Expenses | 2,116 | 1,185 | 924.4 | 4,190 | 2,636 | 2,883 | Upgrade
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Operating Expenses | 4,967 | 3,510 | 2,852 | 6,427 | 4,048 | 4,510 | Upgrade
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Operating Income | 1,948 | 3,206 | 962.46 | -1,168 | -1,167 | -963.8 | Upgrade
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Interest Expense | -243.96 | -173.85 | -195.04 | -92.78 | -64.68 | -101.49 | Upgrade
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Interest & Investment Income | 111.51 | 111.51 | 109.54 | 74.63 | 62.54 | 86.51 | Upgrade
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Currency Exchange Gain (Loss) | -1.13 | -1.13 | 0.44 | -0.4 | -0.73 | -2.08 | Upgrade
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Other Non Operating Income (Expenses) | -2,490 | -3,043 | -1,790 | -16.03 | -5.72 | -5.33 | Upgrade
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EBT Excluding Unusual Items | -675.67 | 100.02 | -912.46 | -1,202 | -1,176 | -986.19 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -48.63 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 1.4 | 15.46 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -0.38 | -0.43 | - | Upgrade
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Legal Settlements | - | - | - | -106.91 | - | - | Upgrade
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Other Unusual Items | 40.78 | 40.78 | 106.2 | 25.45 | 71.96 | 38.86 | Upgrade
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Pretax Income | -634.89 | 140.8 | -806.26 | -1,284 | -1,103 | -980.5 | Upgrade
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Income Tax Expense | 26.75 | 0.01 | 31.88 | -2.56 | 10.37 | 18.7 | Upgrade
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Net Income | -661.64 | 140.79 | -838.14 | -1,282 | -1,113 | -999.2 | Upgrade
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Net Income to Common | -661.64 | 140.79 | -838.14 | -1,282 | -1,113 | -999.2 | Upgrade
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Shares Outstanding (Basic) | 58 | 57 | 57 | 56 | 50 | 49 | Upgrade
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Shares Outstanding (Diluted) | 58 | 59 | 57 | 56 | 50 | 49 | Upgrade
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Shares Change (YoY) | 1.31% | 3.37% | 2.82% | 10.83% | 2.71% | 2.40% | Upgrade
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EPS (Basic) | -11.40 | 2.46 | -14.66 | -23.04 | -22.18 | -20.45 | Upgrade
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EPS (Diluted) | -11.40 | 2.38 | -14.66 | -23.04 | -22.18 | -20.45 | Upgrade
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Free Cash Flow | - | -276.99 | 255.62 | -3,239 | -351.15 | -184.71 | Upgrade
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Free Cash Flow Per Share | - | -4.69 | 4.47 | -58.24 | -7.00 | -3.78 | Upgrade
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Gross Margin | 59.23% | 76.76% | 70.71% | 99.88% | 99.84% | 99.70% | Upgrade
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Operating Margin | 16.68% | 36.64% | 17.84% | -22.18% | -40.44% | -27.10% | Upgrade
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Profit Margin | -5.67% | 1.61% | -15.54% | -24.34% | -38.57% | -28.09% | Upgrade
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Free Cash Flow Margin | - | -3.17% | 4.74% | -61.52% | -12.17% | -5.19% | Upgrade
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EBITDA | 2,025 | 3,224 | 982.26 | -1,152 | -1,163 | -957.79 | Upgrade
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EBITDA Margin | 17.35% | 36.84% | 18.21% | -21.87% | -40.29% | -26.93% | Upgrade
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D&A For EBITDA | 77.42 | 17.6 | 19.8 | 16.01 | 4.28 | 6.01 | Upgrade
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EBIT | 1,948 | 3,206 | 962.46 | -1,168 | -1,167 | -963.8 | Upgrade
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EBIT Margin | 16.68% | 36.64% | 17.84% | -22.18% | -40.44% | -27.10% | Upgrade
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Effective Tax Rate | - | 0.01% | - | - | - | - | Upgrade
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Revenue as Reported | 11,855 | 8,903 | 5,611 | 5,432 | 3,023 | 3,699 | Upgrade
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Advertising Expenses | - | 1,098 | 889.67 | 1,130 | 867.42 | 938.42 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.