Fusion
FUSION.NSFusion Micro Finance Limited Price (FUSION.NS)
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Shares Outstanding
100,836,160
(12.3398)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fusion Micro Finance LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
60,740,682.00
+0% |
168,486,221.00
+177% |
314,381,098.00
+87% |
641,357,185.00
+104% |
2,010,432,539.00
+213% |
2,673,127,079.00
+33% |
4,944,210,000.00
+85% |
6,499,720,000.00
+31% |
8,059,970,000.00
+24% |
10,566,310,000.00
+31% |
16,196,840,000.00
+53% |
20,866,300,000.00
+29% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 16,026,430.00 | 20,406,853.00 | 27,490,000.00 | 4,680,700,000.00 | 5,242,920,000.00 | 6,981,320,000.00 | 9,683,010,000.00 | 11,554,500,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
60,740,682.00
+0% |
168,486,221.00
+177% |
314,381,098.00
+87% |
641,357,185.00
+104% |
1,994,406,109.00
+211% |
2,652,720,226.00
+33% |
4,916,720,000.00
+85% |
1,819,020,000.00
-63% |
2,817,050,000.00
+55% |
3,584,990,000.00
+27% |
6,513,830,000.00
+82% |
9,311,800,000.00
+43% |
|||||||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.99%) | (0.99%) | (0.99%) | (0.28%) | (0.35%) | (0.34%) | (0.40%) | (0.45%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.20 | 0.14 | 0.14 | 0.07 | 0.02 | 0.29 | 0.00 | |||||||
| General and Administrative | 37,454,371.00 | 73,665,324.00 | 128,882,279.00 | 279,469,458.00 | 522,035,355.00 | 721,549,130.00 | 1,109,290,000.00 | 54,600,000.00 | 33,200,000.00 | 70,740,000.00 | 125,950,000.00 | 141,200,000.00 | |||||||
| Selling, General & Admin... | 37,819,007.00 | 74,903,194.00 | 130,705,531.00 | 283,484,933.00 | 0.02 | -0.15 | 0.10 | 59,740,000.00 | 33,820,000.00 | 71,610,000.00 | 128,660,000.00 | 146,900,000.00 | |||||||
| Selling & Marketing Exp... | 364,636.00 | 1,237,870.00 | 1,823,252.00 | 4,015,475.00 | 10,724,074.00 | 3,394,018.00 | 3,170,000.00 | 5,140,000.00 | 620,000.00 | 870,000.00 | 2,710,000.00 | 5,700,000.00 | |||||||
| Depreciation and Amortiz... | -9,406,201.00 | -44,298,395.00 | -79,691,783.00 | -222,875,983.00 | 986,920,229.00 | 1,838,768,812.00 | 1,717,650,000.00 | 2,878,830,000.00 | 4,370,070,000.00 | 6,799,350,000.00 | 6,200,150,000.00 | 90,100,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -1,257,229,324.00 | -2,253,624,392.00 | -2,722,960,000.00 | 75,710,000.00 | 154,720,000.00 | 431,100,000.00 | 580,470,000.00 | 0.00 | |||||||
| Total Operating Expenses | 58,105,334.00 | 124,187,826.00 | 234,689,315.00 | 418,481,201.00 | 1,025,936,794.00 | 1,884,706,798.00 | 1,723,910,000.00 | 660,260,000.00 | 699,760,000.00 | 1,044,940,000.00 | 1,193,160,000.00 | 9,311,800,000.00 | |||||||
| Cost and Exponses | 58,105,334.00 | 124,187,826.00 | 234,689,315.00 | 418,481,201.00 | 1,025,936,794.00 | 1,884,706,798.00 | 1,723,910,000.00 | 5,340,960,000.00 | 5,942,680,000.00 | 8,026,260,000.00 | 10,876,170,000.00 | 13,843,000,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,406,201.00
+0% |
44,298,395.00
+371% |
79,691,783.00
+80% |
222,875,983.00
+180% |
16,026,430.00
-93% |
20,406,853.00
+27% |
23,870,000.00
+17% |
1,399,060,000.00
+5,761% |
2,117,290,000.00
+51% |
2,540,050,000.00
+20% |
6,101,970,000.00
+140% |
6,632,600,000.00
+9% |
|||||||
| Operating Income Ratio | (0.15%) | (0.26%) | (0.25%) | (0.35%) | (0.01%) | (0.01%) | (0.00%) | (0.22%) | (0.26%) | (0.24%) | (0.38%) | (0.32%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165,160,000.00 | 215,670,000.00 | 76,880,000.00 | 101,150,000.00 | -18,600,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,536,270,000.00 | 3,376,150,000.00 | 5,300,000.00 | 8,880,000.00 | 10,180,000.00 | 9,900,000.00 | |||||||
| Total Other Income/Exp... | -6,770,853.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2,746,830,000.00 | -158,810,000.00 | 0.00 | 43,810,000.00 | -46,160,000.00 | 0.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -9,513,893.00 | 44,298,395.00 | -1,446,831.00 | -3,307,459.00 | 1,039,538,741.00 | 280,577,885.00 | 3,250,430,000.00 | 0.00 | 4,381,710,000.00 | 5,198,110,000.00 | 6,176,020,000.00 | 6,732,600,000.00 | |||||||
| EBITDA ratio | (-0.16%) | (0.26%) | (0.00%) | (-0.01%) | (0.00%) | (0.10%) | (0.00%) | (0.22%) | (0.31%) | (0.30%) | (0.38%) | (0.32%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,635,348.00 | 44,298,395.00 | 79,691,783.00 | 222,875,983.00 | 1,321,408,870.00 | 1,737,982,840.00 | 3,430,860,000.00 | 999,950,000.00 | 567,910,000.00 | 244,260,000.00 | 5,119,840,000.00 | 6,632,600,000.00 | |||||||
| Income Before Tax Ratio | (0.04%) | (0.26%) | (0.25%) | (0.35%) | (0.66%) | (0.65%) | (0.69%) | (0.15%) | (0.07%) | (0.02%) | (0.32%) | (0.32%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 128,480.00 | 14,212,061.00 | 26,603,556.00 | 88,710,000.00 | 1,305,382,440.00 | 1,717,575,990.00 | 3,406,990,000.00 | 303,850,000.00 | 128,470,000.00 | 26,710,000.00 | 1,248,390,000.00 | 1,579,700,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -236,172.00
+0% |
30,086,334.00
-12,839% |
51,641,396.00
+72% |
130,858,524.00
+153% |
48,153,116.00
-63% |
-536,048,402.00
-1,213% |
684,030,000.00
-228% |
696,100,000.00
+2% |
439,440,000.00
-37% |
217,550,000.00
-50% |
3,871,500,000.00
+1,680% |
5,052,900,000.00
+31% |
|||||||
| Net Income Ratio | (0.00%) | (0.18%) | (0.16%) | (0.20%) | (0.02%) | (-0.20%) | (0.14%) | (0.11%) | (0.05%) | (0.02%) | (0.24%) | (0.24%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.04 | 1.97 | 3.20 | 4.61 | 37,779,002.00 | 49,125,120.00 | 64,592,067.00 | 10.55 | 5.56 | 2.67 | 43.30 | 50.30 | |||||||
| Diluted EPS | -0.04 | 1.97 | 3.11 | 4.50 | 40,814,643.00 | 49,125,120.00 | 65,457,416.00 | 10.40 | 5.49 | 2.64 | 43.13 | 50.11 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,904,300.00 | 15,272,258.00 | 16,135,894.00 | 28,360,328.00 | 1.27 | -10.91 | 10.59 | 66,000,000.00 | 78,970,000.00 | 81,500,000.00 | 89,420,000.00 | 100,455,268.00 | |||||||
| Diluted Share Outstanding | 6,313,971.00 | 15,282,731.00 | 16,587,966.00 | 29,077,137.00 | 1.18 | -10.91 | 10.45 | 66,950,000.00 | 79,980,000.00 | 82,420,000.00 | 89,760,000.00 | 100,836,160.00 | |||||||