Gss Infotech Limited · NSE:GSS
Gss Infotech — Q1 FY2021 Earnings Presentation
6 slides from Gss Infotech's earnings presentation, Aug 1, 2020
Slide 1: Quarter and Year Ended 30th June 2020
Quarter and Year Ended 30th June,2020
Slide 2: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS
Revenues Q1 revenues were Rs. 29.23 Cr ◦ Q0Q - Rs.3.62Cr, from Rs.32.84 Cr, - 11.02%, ◦ YoY Rs. – 8.32Cr. from Rs.37.55 Cr, -22.17%. ◦ QoQ changes: India -2.45 Cr., USPS - Rs. 0.68 Cr. ($89K), Nexii - Rs. 0.87Cr. ($114K) and Forex gain of Rs. 0.37 cr. COGS Q1 COGS were Rs.26.19 Cr ◦ QOQ + Rs.0.0
Slide 3: Revenues, COGS, Gross Margin, EBITDA, PAT and EPS
Revenues Q1 revenues were Rs. 4.12 Cr ◦ Q0Q - Rs. 2.45 Cr, from Rs. 6.57 Cr, -37.30 %. ◦ YoY Rs. – 4.36Cr. from Rs.8.48 Cr. -51.44%. ◦ QoQ changes: Bangladesh –Rs. 0.69 cr., Nexii –Rs. 0.89 Cr Everything D – Rs.1.13Cr US branch + Rs. 0.52 Cr, Link Share – Rs. 0.49 others + Rs. 0.23 Cr. COGS Q1 C
Slide 4: Current Assets and Current Liabilities for the Period Ended 30th June 2020
Details of Currents Assets & Current Liabilities for the Year ended 30th June' 2020 -Consolidated (Amounts in Rs) (Amounts in Rs) June'30th 2020 Mar'31st 2020 Current Assets 675,278,585 542,981,096 Current Liabilities 449,379,957 307,382,893 Net current assets in INR 225,898,628 235,598,202 Net Cu
Slide 5: Revenue mix by Business Unit
Nexii Revenue mix by Business Unit Revenue mix by Business Unit Labs 1% Apr - Jun 2020 Jan - Mar 2020 India Offshore Nexii Labs India 6% 14% Offshore 8% Professional Services Professional 80% Services 91% Revenue Contribution -Top 10 clients in quarter ended June’ 2020 contributed Q1 26.61% Vs.
Slide 6: Confidential | GSS Infotech
Confidential | GSS Infotech 6