BSE - Delayed Quote INR
One97 Communications Limited (PAYTM.BO)
At close: November 6 at 3:41 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
81,708,000.00
98,699,000.00
79,044,000.00
49,625,000.00
28,024,000.00
Cost of Revenue
58,822,000.00
69,158,000.00
58,794,000.00
56,856,000.00
34,515,000.00
Gross Profit
22,886,000.00
29,541,000.00
20,250,000.00
-7,231,000.00
-6,491,000.00
Operating Expense
45,903,000.00
45,662,000.00
41,163,000.00
18,131,000.00
12,801,000.00
Operating Income
-23,017,000.00
-16,121,000.00
-20,913,000.00
-25,362,000.00
-19,292,000.00
Net Non Operating Interest Income Expense
4,415,000.00
4,354,000.00
2,978,000.00
2,194,000.00
2,320,000.00
Pretax Income
-6,571,000.00
-13,904,000.00
-17,429,000.00
-23,851,000.00
-16,983,000.00
Tax Provision
253,000.00
320,000.00
336,000.00
113,000.00
27,000.00
Net Income Common Stockholders
-6,801,000.00
-14,170,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Diluted NI Available to Com Stockholders
-6,801,000.00
-14,170,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Basic EPS
-10.38
-22.00
-27.00
-38.00
-28.00
Diluted EPS
-10.40
-22.00
-27.00
-38.00
-28.00
Basic Average Shares
634,461.58
634,531.39
645,793.55
621,763.71
601,971.99
Diluted Average Shares
639,023.04
634,531.39
645,793.55
621,763.71
601,971.99
Rent Expense Supplemental
--
59,000.00
67,000.00
100,000.00
92,000.00
Total Expenses
104,725,000.00
114,820,000.00
99,957,000.00
74,987,000.00
47,316,000.00
Net Income from Continuing & Discontinued Operation
-6,801,000.00
-14,170,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Normalized Income
-15,108,600.00
-13,019,900.00
-18,090,800.00
-23,762,200.00
-17,357,200.00
Interest Income
--
4,614,000.00
3,214,000.00
2,613,000.00
2,698,000.00
Interest Expense
182,000.00
243,000.00
233,000.00
394,000.00
348,000.00
Net Interest Income
4,415,000.00
4,354,000.00
2,978,000.00
2,194,000.00
2,320,000.00
EBIT
-6,389,000.00
-13,661,000.00
-17,196,000.00
-23,457,000.00
-16,635,000.00
EBITDA
1,146,000.00
-6,304,000.00
-12,343,000.00
-20,984,000.00
-14,850,000.00
Reconciled Cost of Revenue
58,822,000.00
69,158,000.00
58,794,000.00
56,856,000.00
34,515,000.00
Reconciled Depreciation
7,535,000.00
7,357,000.00
4,853,000.00
2,473,000.00
1,785,000.00
Net Income from Continuing Operation Net Minority Interest
-6,801,000.00
-14,170,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Total Unusual Items Excluding Goodwill
11,868,000.00
-1,643,000.00
474,000.00
-204,000.00
566,000.00
Total Unusual Items
11,868,000.00
-1,643,000.00
474,000.00
-180,000.00
566,000.00
Normalized EBITDA
-10,722,000.00
-4,661,000.00
-12,817,000.00
-20,804,000.00
-15,416,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,560,400.00
-492,900.00
142,200.00
-61,200.00
169,800.00
3/31/2021 - 11/18/2021
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