TRANSVOY.BO

Transvoy Logistics India Ltd. TRANSVOY.BO

Finances

2025 2024 2023 2022 2021 2020
Revenue 354.050 M 25.01 % 283.207 M 116.34 % 130.908 M 126.81 % 57.717 M 827.78 % 6.221 M 45.79 % 4.267 M
Net income 35.584 M 2 044.91 % 1.659 M -73.69 % 6.306 M 0.05 % 6.303 M 5 241.53 % 118.000 K -11.28 % 133.000 K
Income before tax 28.674 M 554.21 % 4.383 M -47.40 % 8.332 M -1.50 % 8.459 M 5 733.79 % 145.000 K 18.85 % 122.000 K
Income before tax ratio 0.08 423.31 % 0.02 -75.68 % 0.06 -56.57 % 0.15 528.79 % 0.02 -18.48 % 0.03
EBITDA 52.664 M 219.50 % 16.483 M 33.81 % 12.318 M 27.38 % 9.670 M 4 710.95 % 201.000 K 36.73 % 147.000 K
Net income ratio 0.10 1 615.73 % 0.01 -87.84 % 0.05 -55.89 % 0.11 475.73 % 0.02 -39.15 % 0.03
Ratio EBITDA 0.15 155.57 % 0.06 -38.15 % 0.09 -43.84 % 0.17 418.55 % 0.03 -6.21 % 0.03
Gross profit ratio 0.31 250.76 % 0.09 -25.02 % 0.12 -34.69 % 0.18 169.72 % 0.07 -12.53 % 0.08
Weighted average shs out dil 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M
Weighted average shs out 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M 0.00 % 2.663 M
EPS diluted 13.36 2 054.84 % 0.62 -73.84 % 2.37 0.00 % 2.37 5 249.89 % 0.04 -11.22 % 0.05
Earnings per share 13.36 2 054.84 % 0.62 -73.84 % 2.37 0.00 % 2.37 5 249.89 % 0.04 -11.22 % 0.05
Gross profit 109.951 M 338.51 % 25.074 M 62.22 % 15.457 M 48.13 % 10.435 M 2 402.40 % 417.000 K 27.52 % 327.000 K
Income tax expense -6.910 M -350.54 % 2.758 M 36.13 % 2.026 M -6.03 % 2.156 M 7 885.19 % 27.000 K 345.45 % -11.000 K
Cost of revenue 244.099 M -5.44 % 258.133 M 123.59 % 115.451 M 144.18 % 47.282 M 714.65 % 5.804 M 47.31 % 3.940 M
General and administrative expenses 0.000 0.000 -100.00 % 1.597 M -19.67 % 1.988 M 1 740.74 % 108.000 K 0.000
Selling and marketing expenses 0.000 0.000 -100.00 % 1.512 M 0.000 -100.00 % 159.000 K 0.000
Other expenses 0.000 100.00 % -87.000 K -101.75 % 4.974 M 0.000 100.00 % -2.000 K -200.00 % 2.000 K
Operating expenses 77.185 M 307.93 % 18.921 M 134.08 % 8.083 M 306.79 % 1.987 M 664.23 % 260.000 K 63.52 % 159.000 K
Cost and expenses 321.284 M 15.96 % 277.054 M 124.28 % 123.533 M 150.73 % 49.269 M 712.48 % 6.064 M 47.94 % 4.099 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 77.185 M 309.82 % 18.834 M 505.79 % 3.109 M 56.39 % 1.988 M 644.57 % 267.000 K 70.06 % 157.000 K
Interest income 0.000 0.000 0.000 -100.00 % 3.000 K 200.00 % -3.000 K 0.000
Interest expense 5.881 M 87.65 % 3.134 M 37.16 % 2.285 M 0.000 -100.00 % 9.000 K 800.00 % 1.000 K
Depreciation and amortization 18.109 M 115.07 % 8.420 M 395.00 % 1.701 M 40.46 % 1.211 M 2 184.91 % 53.000 K 120.83 % 24.000 K
Operating income 32.766 M 432.52 % 6.153 M -16.57 % 7.375 M -12.70 % 8.448 M 5 608.11 % 148.000 K -11.90 % 168.000 K
Operating income ratio 0.09 325.97 % 0.02 -61.44 % 0.06 -61.51 % 0.15 515.25 % 0.02 -39.58 % 0.04
Total other income expenses net -4.092 M -131.19 % -1.770 M -284.95 % 957.000 K 8 600.00 % 11.000 K 466.67 % -3.000 K 93.48 % -46.000 K
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Net debt 92.710 M 39.44 % 66.487 M 839.16 % -8.995 M -260.48 % 5.605 M 1 851.56 % -320.000 K -183.19 % -113.000 K
Total investments 2.000 M -95.37 % 43.239 M 0.000 -100.00 % 500.000 K 0.000 0.000
Total debt 111.678 M 36.66 % 81.719 M 248.88 % 23.423 M 264.50 % 6.426 M 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.00 % 100.000 K
Retained earnings 0.000 0.000 0.000 -100.00 % 5.691 M 22 664.00 % 25.000 K 126.60 % -94.000 K
Common stock 26.630 M 0.00 % 26.630 M 0.00 % 26.630 M 26 530.00 % 100.000 K 0.00 % 100.000 K 0.00 % 100.000 K
Total equity 96.361 M 33.97 % 71.928 M 2.36 % 70.269 M 776.72 % 8.015 M 6 312.00 % 125.000 K 1 983.33 % 6.000 K
Other non current liabilities 0.000 -100.00 % 723.000 K 0.000 0.000 0.000 0.000
Long term debt 60.977 M -25.38 % 81.719 M 1 931.30 % 4.023 M 119.72 % 1.831 M 0.000 0.000
Total non current liabilities 60.977 M -26.04 % 82.442 M 1 949.27 % 4.023 M 119.72 % 1.831 M 0.000 0.000
Other current liabilities 10.933 M 94.05 % 5.634 M 1 180.45 % 440.000 K -86.19 % 3.185 M 217.55 % 1.003 M -7.39 % 1.083 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 50.701 M 0.000 -100.00 % 19.400 M 322.20 % 4.595 M 0.000 0.000
Total current liabilities 64.262 M 783.69 % 7.272 M -65.77 % 21.244 M 88.13 % 11.292 M 906.42 % 1.122 M -1.75 % 1.142 M
Total liabilities 125.239 M 39.60 % 89.714 M 265.78 % 24.527 M 86.90 % 13.123 M 1 069.61 % 1.122 M -1.75 % 1.142 M
Other non current assets 2.143 M -9.27 % 2.362 M 303.76 % 585.000 K 17.00 % 500.000 K 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 59.616 M 61.78 % 36.850 M 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 59.616 M 61.78 % 36.850 M 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 -100.00 % 22.018 M 728.99 % 2.656 M 1 054.78 % 230.000 K 112.96 % 108.000 K
Total non current assets 61.759 M 57.50 % 39.212 M 67.98 % 23.343 M 518.03 % 3.777 M 1 521.03 % 233.000 K 102.61 % 115.000 K
Other current assets 23.000 K -99.63 % 6.221 M -63.65 % 17.114 M 452.78 % 3.096 M 581.94 % 454.000 K -45.17 % 828.000 K
Short term investments 22.317 M -48.39 % 43.239 M 0.000 0.000 0.000 0.000
cash and cash equivalents 18.968 M 24.53 % 15.232 M -53.21 % 32.555 M 3 865.29 % 821.000 K 156.56 % 320.000 K 183.19 % 113.000 K
Cash and short term investments 41.285 M -29.39 % 58.471 M 79.61 % 32.555 M 3 865.29 % 821.000 K 156.56 % 320.000 K 183.19 % 113.000 K
Total current assets 159.841 M 30.56 % 122.430 M 69.58 % 72.194 M 315.84 % 17.361 M 1 612.13 % 1.014 M -1.84 % 1.033 M
Inventory 0.000 0.000 0.000 0.000 0.000 100.00 % 0.000
Net receivables 118.533 M 105.29 % 57.738 M 154.78 % 22.662 M 68.57 % 13.444 M 5 501.67 % 240.000 K 160.87 % 92.000 K
Tax assets 0.000 0.000 -100.00 % 740.000 K 19.16 % 621.000 K 20 600.00 % 3.000 K -57.14 % 7.000 K
Other assets 0.000 0.000 100.00 % -741.000 K 0.000 0.000 0.000
Account payables 2.628 M 60.44 % 1.638 M 26.19 % 1.298 M -62.50 % 3.461 M 3 924.42 % 86.000 K 109.76 % 41.000 K
Tax payables 0.000 0.000 -100.00 % 106.000 K 107.84 % 51.000 K 54.55 % 33.000 K 83.33 % 18.000 K
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 8.590 M 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 -100.00 % 0.000 0.000 0.000
Other total stockholders equity 61.141 M 34.98 % 45.298 M 3.80 % 43.639 M 1 862.19 % 2.224 M 2 324.00 % -100.000 K 0.00 % -100.000 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 100.00 % -740.000 K 0.000 0.000 0.000
Total assets 221.600 M 37.09 % 161.642 M 70.52 % 94.796 M 348.46 % 21.138 M 1 595.11 % 1.247 M 8.62 % 1.148 M
2025 2024 2023 2022 2021 2020
2025 2024 2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -54.326 M -13.55 % -47.842 M -2 935.66 % -1.576 M 81.13 % -8.353 M -4 135.27 % 207.000 K 111.22 % 98.000 K
Accounts receivables -60.795 M -29.38 % -46.990 M -4 524.67 % 1.062 M 110.77 % -9.858 M -4 461.95 % 226.000 K -35.43 % 350.000 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 340.000 K 115.72 % -2.163 M -204.75 % 2.065 M 0.000 100.00 % -506.000 K
Other working capital 6.469 M 642.70 % -1.192 M -150.95 % -475.000 K 15.18 % -560.000 K -2 847.37 % -19.000 K -107.48 % 254.000 K
Other non cash items 7.670 M 181.67 % 2.723 M -26.82 % 3.721 M 53 257.14 % -7.000 K 69.57 % -23.000 K -109.09 % -11.000 K
Net cash provided by operating activities 127.000 K 100.36 % -35.040 M -445.15 % 10.152 M 674.96 % 1.310 M 242.93 % 382.000 K 56.56 % 244.000 K
Investments in property plant and equipment -41.469 M -78.69 % -23.207 M -9.50 % -21.194 M -4 130.34 % -501.000 K -186.29 % -175.000 K 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 1.496 M 241.67 % -1.056 M 0.000 0.000 -100.00 % 1.000 K 0.000
Net cash used for investing activites -39.973 M -64.75 % -24.263 M -14.48 % -21.194 M -4 130.34 % -501.000 K -187.93 % -174.000 K 0.000
Debt repayment 50.857 M -25.42 % 68.191 M 321.43 % 16.181 M 742.10 % -2.520 M 0.000 0.000
Common stock issued 0.000 100.00 % -2.724 M -105.07 % 53.763 M 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 100.00 % -3.000 K 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 23.197 M 198.53 % -23.543 M 13.16 % -27.111 M -903 800.00 % 3.000 K 0.000 100.00 % -183.000 K
Net cash used provided by financing activities 43.656 M 4.13 % 41.924 M -2.12 % 42.833 M 1 799.72 % -2.520 M 0.000 100.00 % -183.000 K
Effect of forex changes on cash 0.000 0.000 0.000 -100.00 % 2.212 M 0.000 0.000
Net change in cash 3.810 M 121.99 % -17.323 M -154.49 % 31.791 M 6 245.51 % 501.000 K 142.03 % 207.000 K 239.34 % 61.000 K
Cash at beginning of period 15.232 M -53.21 % 32.555 M 3 865.29 % 821.000 K 156.56 % 320.000 K 183.19 % 113.000 K 117.31 % 52.000 K
Cash at end of period 19.042 M 25.01 % 15.232 M -53.29 % 32.612 M 3 872.23 % 821.000 K 156.56 % 320.000 K 183.19 % 113.000 K
Operating cash flow 127.000 K 100.36 % -35.040 M -445.15 % 10.152 M 674.96 % 1.310 M 242.93 % 382.000 K 56.56 % 244.000 K
Capital expenditure -41.469 M -70.91 % -24.263 M -15.04 % -21.091 M -4 109.78 % -501.000 K -186.29 % -175.000 K 0.000
Free CashFlow -41.342 M 30.29 % -59.303 M -442.12 % -10.939 M -935.04 % 1.310 M 532.85 % 207.000 K -15.16 % 244.000 K
2025 2024 2023 2022 2021 2020
2023-03-31
Revenue 19.039 M
Net income 6.359 M
Income before tax 8.321 M
Income before tax ratio 0.44
EBITDA 9.926 M
Net income ratio 0.33
Ratio EBITDA 0.52
Gross profit ratio 0.66
Weighted average shs out dil 2.663 M
Weighted average shs out 2.663 M
EPS diluted 2.39
Earnings per share 2.39
Gross profit 12.653 M
Income tax expense 1.962 M
Cost of revenue 6.386 M
General and administrative expenses 0.000
Selling and marketing expenses 0.000
Other expenses 0.000
Operating expenses 3.941 M
Cost and expenses 10.327 M
Research and development expenses 0.000
Selling general and administrative expenses 3.941 M
Interest income 0.000
Interest expense 646.000 K
Depreciation and amortization 959.000 K
Operating income 8.712 M
Operating income ratio 0.46
Total other income expenses net -391.000 K
2023-03-31
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31
Net debt 92.710 M -2.50 % 95.085 M 43.01 % 66.487 M 64.89 % 40.323 M 541.56 % -9.132 M
Total investments 2.000 M 0.000 -100.00 % 43.239 M 0.000 0.000
Total debt 111.678 M -2.62 % 114.684 M 40.34 % 81.719 M 58.98 % 51.401 M 119.45 % 23.423 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 -100.00 % 26.630 M
Retained earnings 0.000 0.000 0.000 0.000 -100.00 % 43.639 M
Common stock 26.630 M 0.00 % 26.630 M 0.00 % 26.630 M 0.00 % 26.630 M 0.00 % 26.630 M
Total equity 96.361 M 26.06 % 76.438 M 6.27 % 71.928 M -1.10 % 72.726 M 3.50 % 70.269 M
Other non current liabilities 0.000 0.000 0.000 -100.00 % 1.000 K 0.000
Long term debt 60.977 M -46.83 % 114.684 M 40.34 % 81.719 M 287.24 % 21.103 M 424.56 % 4.023 M
Total non current liabilities 60.977 M -46.83 % 114.684 M 40.34 % 81.719 M 287.22 % 21.104 M 424.58 % 4.023 M
Other current liabilities 10.933 M 8.79 % 10.050 M 78.38 % 5.634 M 371.46 % 1.195 M 257.78 % 334.000 K
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 106.000 K
Short term debt 50.701 M 0.000 0.000 -100.00 % 30.298 M 56.18 % 19.400 M
Total current liabilities 64.262 M 325.77 % 15.093 M 107.55 % 7.272 M -77.28 % 32.012 M 50.69 % 21.244 M
Total liabilities 125.239 M -3.50 % 129.777 M 45.83 % 88.991 M 67.54 % 53.116 M 110.22 % 25.267 M
Other non current assets 2.143 M 125.82 % 949.000 K -42.10 % 1.639 M 7.90 % 1.519 M 160.10 % 584.000 K
Long term investments 0.000 0.000 0.000 0.000 0.000
Intangible assets 59.616 M -46.39 % 111.201 M 201.77 % 36.850 M 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 59.616 M 2 880.80 % 2.000 M -94.57 % 36.850 M 0.000 0.000
Property plant equipment net 0.000 -100.00 % 57.100 M 0.000 -100.00 % 33.275 M 51.12 % 22.019 M
Total non current assets 61.759 M 2.85 % 60.049 M 56.02 % 38.489 M 10.62 % 34.794 M 49.06 % 23.343 M
Other current assets 23.000 K -99.85 % 15.366 M 147.00 % 6.221 M -84.50 % 40.129 M 69.87 % 23.624 M
Short term investments 22.317 M 0.000 -100.00 % 43.239 M 0.000 0.000
cash and cash equivalents 18.968 M -3.22 % 19.599 M 28.67 % 15.232 M 37.50 % 11.078 M -65.97 % 32.555 M
Cash and short term investments 41.285 M 110.65 % 19.599 M -66.48 % 58.471 M 427.81 % 11.078 M -65.97 % 32.555 M
Total current assets 159.841 M 9.36 % 146.166 M 19.39 % 122.430 M 34.47 % 91.047 M 26.12 % 72.193 M
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 118.533 M 6.59 % 111.201 M 92.60 % 57.738 M 44.92 % 39.840 M 148.78 % 16.014 M
Tax assets 0.000 0.000 0.000 0.000 -100.00 % 740.000 K
Other assets 0.000 0.000 0.000 -100.00 % 1.000 K 0.000
Account payables 2.628 M -47.89 % 5.043 M 207.88 % 1.638 M 215.61 % 519.000 K -60.02 % 1.298 M
Tax payables 0.000 0.000 0.000 0.000 -100.00 % 106.000 K
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 8.590 M 237.79 % 2.543 M 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 61.141 M 29.36 % 47.265 M 4.34 % 45.298 M -1.73 % 46.096 M 273.10 % -26.630 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 221.600 M 7.46 % 206.215 M 28.15 % 160.919 M 27.87 % 125.842 M 31.72 % 95.536 M
2025-03-31 2024-09-30 2024-03-31 2023-09-30 2023-03-31
2023-03-31
Deferred income tax 0.000
Stock based compensation 0.000
Change in working capital 0.000
Accounts receivables 0.000
Inventory 0.000
Accounts payables 0.000
Other working capital 0.000
Other non cash items -959.000 K
Net cash provided by operating activities 6.359 M
Investments in property plant and equipment 0.000
Acquisitions net 0.000
Purchases of investments 0.000
Sales maturities of investments 0.000
Other investing activites 0.000
Net cash used for investing activites 0.000
Debt repayment 0.000
Common stock issued 0.000
Common stock repurchased 0.000
Dividends paid 0.000
Other financing activites 0.000
Net cash used provided by financing activities 0.000
Effect of forex changes on cash 0.000
Net change in cash 6.359 M
Cash at beginning of period 26.196 M
Cash at end of period 32.555 M
Operating cash flow 6.359 M
Capital expenditure 0.000
Free CashFlow 6.359 M
2023
Date Form 10K
2025
2024
2023
2022
2021
2020