Rategain Travel Technologies Ltd
NSE:RATEGAIN
Income Statement
Earnings Waterfall
Rategain Travel Technologies Ltd
Revenue
|
8.7B
INR
|
Operating Expenses
|
-7.6B
INR
|
Operating Income
|
1.1B
INR
|
Other Expenses
|
38m
INR
|
Net Income
|
1.1B
INR
|
Income Statement
Rategain Travel Technologies Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3 262
N/A
|
4 508
+38%
|
4 901
+9%
|
5 651
+15%
|
6 437
+14%
|
7 538
+17%
|
8 676
+15%
|
|
Operating Income | ||||||||
Operating Expenses |
(3 140)
|
(4 303)
|
(4 555)
|
(5 163)
|
(5 887)
|
(6 721)
|
(7 588)
|
|
Selling, General & Administrative |
(1 560)
|
(2 140)
|
(2 237)
|
(4 766)
|
(2 831)
|
(3 195)
|
(3 602)
|
|
Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(243)
|
(327)
|
(332)
|
(358)
|
(389)
|
(410)
|
(423)
|
|
Other Operating Expenses |
(1 336)
|
(1 836)
|
(1 986)
|
(18)
|
(2 666)
|
(3 116)
|
(3 563)
|
|
Operating Income |
122
N/A
|
205
+68%
|
346
+69%
|
488
+41%
|
550
+13%
|
818
+49%
|
1 088
+33%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
19
|
16
|
29
|
181
|
152
|
152
|
152
|
|
Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
106
|
174
|
163
|
3
|
16
|
(16)
|
87
|
|
Pre-Tax Income |
238
N/A
|
395
+66%
|
538
+36%
|
673
+25%
|
718
+7%
|
954
+33%
|
1 327
+39%
|
|
Net Income | ||||||||
Tax Provision |
(37)
|
(64)
|
(75)
|
11
|
(34)
|
(100)
|
(201)
|
|
Income from Continuing Operations |
201
|
331
|
462
|
684
|
683
|
854
|
1 126
|
|
Net Income (Common) |
201
N/A
|
331
+64%
|
462
+40%
|
684
+48%
|
683
0%
|
854
+25%
|
1 126
+32%
|
|
EPS (Diluted) |
1.86
N/A
|
3.06
+65%
|
4.26
+39%
|
6.29
+48%
|
6.27
0%
|
7.87
+26%
|
9.97
+27%
|