| Year | 2023 | 2022 |
|---|---|---|
| Total Revenue | 25.87B | 30.65B |
| Cost of Revenue | 20.57B | 20.54B |
| Gross Profit | 5.3B | 10.11B |
| Operating Expenses | 4.37B | 7.04B |
| Research and Development | 0 | 130.2M |
| Selling, General & Administrative Expenses | 4.37B | 432M |
| Selling & Marketing Expenses | 199.2M | 151.2M |
| General & Administrative Expenses | 308.2M | 280.8M |
| Other Expenses | 0 | 519.5M |
| Operating Income | 937.9M | 3.09B |
| Total Other Income/Expenses Net | -214M | -146M |
| Income Before Tax | 723.9M | 3.04B |
| Income Tax | 102M | 599M |
| Net Income | 621.9M | 2.44B |
| Basic EPS | 23.98 | 90.87 |
| EPS Diluted | 23.64 | 89.46 |
| Basic Average Shares | 25.93M | 26.85M |
| Diluted Average Shares | 26.31M | 27.27M |
| EBITDA | 2.5B | 4.22B |
Cosmo First Limited
COSMOFIRST.NS
NSE
558.15INR20.25 (3.76%)
COSMOFIRST.NS Financial Statements
Retained Earning Schedule
| Year | 2023 | 2022 |
|---|---|---|
| Retained Earnings (Previous Year) | 11.71B | 9.26B |
| Net Income | 621.9M | 2.44B |
| Stock Repurchases | -28M | -1.45B |
| Dividend Paid | -129.7M | 0 |
| Retained Earnings | 12.21B | 11.71B |
| Other Distributions | 340.6M | 996.1M |
PPE Schedule
| Year | 2023 | 2022 |
|---|---|---|
| Gross PPE | 19.2B | 15.93B |
| Annual Depreciation | 889.1M | 740M |
| Capital Expenditure | -2.98B | -3.8B |
| Net PPE | 21.29B | 19B |
Intangible and Goodwill Schedule
| Year | 2023 | 2022 |
|---|---|---|
| Acquisitions and Adjustments | 1M | 0 |
| Goodwill (Previous Year) | 0 | 0 |
| Goodwill | 1M | 0 |