Intellect
INTELLECT.NSIntellect Design Arena Limited Price (INTELLECT.NS)
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Shares Outstanding
140,585,319
(1.1652)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Intellect Design Arena LimitedCurrency: INR
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6,087,495,000.00
+0% |
8,106,555,000.00
+33% |
9,135,750,000.00
+13% |
10,872,907,000.00
+19% |
14,495,694,000.00
+33% |
13,468,840,000.00
-7% |
14,974,590,000.00
+11% |
18,781,860,000.00
+25% |
22,312,520,000.00
+19% |
25,064,430,000.00
+12% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 131,275,000.00 | 177,378,000.00 | 7,236,785,000.00 | 438,069,000.00 | 353,078,000.00 | 531,210,000.00 | 795,130,000.00 | 1,115,400,000.00 | 1,464,310,000.00 | 13,499,500,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
5,956,220,000.00
+0% |
7,929,177,000.00
+33% |
1,898,965,000.00
-76% |
10,434,838,000.00
+450% |
14,142,616,000.00
+36% |
12,937,630,000.00
-9% |
14,179,460,000.00
+10% |
17,666,460,000.00
+25% |
20,848,210,000.00
+18% |
11,564,930,000.00
-45% |
|||||||||
| Gross Profit Ratio | (0.98%) | (0.98%) | (0.21%) | (0.96%) | (0.98%) | (0.96%) | (0.95%) | (0.94%) | (0.93%) | (0.46%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 4,280,104,999.00 | 1,062,977,000.00 | 719,208,000.00 | 724,446,000.00 | 1,003,981,000.00 | 8,206,000,000.00 | 7,579,000,000.00 | 1,187,000,000.00 | 1,724,000,000.00 | 1,724,000,000.00 | |||||||||
| General and Administrative | 268,594,000.00 | 408,213,000.00 | 430,100,000.00 | 458,408,000.00 | 734,505,000.00 | 615,760,000.00 | 547,340,000.00 | 697,180,000.00 | 825,450,000.00 | 26,040,000.00 | |||||||||
| Selling, General & Admin... | 412,260,000.00 | 595,871,000.00 | 678,143,000.00 | 722,345,000.00 | 1,039,489,000.00 | 940,620,000.00 | 654,750,000.00 | 1,105,030,000.00 | 1,227,570,000.00 | 634,570,000.00 | |||||||||
| Selling & Marketing Exp... | 143,666,000.00 | 187,658,000.00 | 248,043,000.00 | 263,937,000.00 | 304,984,000.00 | 324,860,000.00 | 107,410,000.00 | 407,850,000.00 | 402,120,000.00 | 608,530,000.00 | |||||||||
| Depreciation and Amortiz... | 190,127,000.00 | 207,711,000.00 | 241,399,000.00 | 265,349,000.00 | 415,571,000.00 | 689,570,000.00 | 767,140,000.00 | 973,720,000.00 | 1,213,210,000.00 | 1,372,230,000.00 | |||||||||
| Other Expenses | 45,068,000.00 | 60,840,000.00 | 45,220,000.00 | 46,012,000.00 | 74,605,000.00 | 42,110,000.00 | 43,440,000.00 | 100,220,000.00 | 51,470,000.00 | 257,000,000.00 | |||||||||
| Total Operating Expenses | 6,944,868,000.00 | 8,380,789,000.00 | 2,312,303,000.00 | 9,858,853,000.00 | 12,944,981,000.00 | 12,700,660,000.00 | 10,840,230,000.00 | 13,569,250,000.00 | 17,315,170,000.00 | 2,615,570,000.00 | |||||||||
| Cost and Exponses | 7,076,143,000.00 | 8,558,167,000.00 | 9,549,088,000.00 | 10,296,922,000.00 | 13,298,059,000.00 | 13,231,870,000.00 | 11,635,360,000.00 | 14,684,650,000.00 | 18,779,480,000.00 | 16,115,070,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-893,866,000.00
+0% |
-434,329,000.00
-51% |
-560,466,000.00
+29% |
575,985,000.00
-203% |
1,197,635,000.00
+108% |
18,790,000.00
-98% |
2,792,330,000.00
+14,761% |
3,745,000,000.00
+34% |
3,138,920,000.00
-16% |
8,949,360,000.00
+185% |
|||||||||
| Operating Income Ratio | (-0.15%) | (-0.05%) | (-0.06%) | (0.05%) | (0.08%) | (0.00%) | (0.19%) | (0.20%) | (0.14%) | (0.36%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 35,267,000.00 | 44,686,000.00 | 34,032,000.00 | 48,650,000.00 | 51,317,000.00 | 91,420,000.00 | 35,530,000.00 | 147,040,000.00 | 291,280,000.00 | 438,720,000.00 | |||||||||
| Interest Expenses | 8,078,000.00 | 11,922,000.00 | 113,024,000.00 | 138,262,000.00 | 114,424,000.00 | 173,670,000.00 | 91,740,000.00 | 42,710,000.00 | 31,870,000.00 | 55,130,000.00 | |||||||||
| Total Other Income/Exp... | 158,058,000.00 | 165,057,000.00 | 364,971,000.00 | -18,629,000.00 | 204,447,000.00 | -9,610,000.00 | 43,410,000.00 | -5,024,160,000.00 | -4,911,040,000.00 | -4,337,520,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -620,903,000.00 | -97,027,000.00 | 172,822,000.00 | 1,068,309,000.00 | 1,977,970,000.00 | 1,074,760,000.00 | 3,713,030,000.00 | 5,153,590,000.00 | 4,896,250,000.00 | 6,010,260,000.00 | |||||||||
| EBITDA ratio | (-0.09%) | (-0.01%) | (0.00%) | (0.08%) | (0.11%) | (0.08%) | (0.29%) | (0.28%) | (0.23%) | (0.24%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -823,656,000.00 | -270,505,000.00 | -195,495,000.00 | 637,394,000.00 | 1,402,077,000.00 | 227,360,000.00 | 2,900,870,000.00 | 4,131,830,000.00 | 3,633,470,000.00 | 4,611,840,000.00 | |||||||||
| Income Before Tax Ratio | (-0.14%) | (-0.03%) | (-0.02%) | (0.06%) | (0.10%) | (0.02%) | (0.19%) | (0.22%) | (0.16%) | (0.18%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 17,584,000.00 | -90,632,000.00 | 28,363,000.00 | 70,298,000.00 | 89,471,000.00 | 50,900,000.00 | 254,510,000.00 | 627,410,000.00 | 947,530,000.00 | 1,384,770,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | -829,933,000.00
+0% |
-168,358,000.00
-80% |
-223,858,000.00
+33% |
467,262,000.00
-309% |
1,313,454,000.00
+181% |
159,910,000.00
-88% |
2,627,680,000.00
+1,543% |
3,490,820,000.00
+33% |
2,672,270,000.00
-23% |
3,211,880,000.00
+20% |
|||||||||
| Net Income Ratio | (-0.14%) | (-0.02%) | (-0.02%) | (0.04%) | (0.09%) | (0.01%) | (0.18%) | (0.19%) | (0.12%) | (0.13%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -7.77 | -1.57 | -2.09 | 3.97 | 10.18 | 1.21 | 19.86 | 26.25 | 19.90 | 23.72 | |||||||||
| Diluted EPS | -7.77 | -1.56 | -2.09 | 3.87 | 9.95 | 1.19 | 19.57 | 25.14 | 19.23 | 22.85 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 106,835,049.00 | 107,456,655.00 | 107,078,294.00 | 117,552,245.00 | 128,992,229.00 | 132,338,630.00 | 132,338,630.00 | 132,999,709.00 | 134,288,855.00 | 135,434,964.00 | |||||||||
| Diluted Share Outstanding | 106,835,049.00 | 107,605,509.00 | 107,078,294.00 | 120,785,310.00 | 131,987,317.00 | 134,291,371.00 | 134,291,371.00 | 138,869,074.00 | 138,966,064.00 | 140,585,319.00 | |||||||||