helios & matheson - see the light
h&m investors
key ratios/p&l ratios
Particulars 2008-09
2007-08
P&L Ratios
Software development expenses/Total revenue(%)
67%
64%
Gross profit/Total Revenue(%)
33%
36%
selling and marketing expenses/total revenue(%)
6.7%
6.8%
General and administration expenses/Total revenue(%)
9.2%
9.1%
Employee cost/Total Revenue(%)
68%
66%
Operating profit/Total Revenue(%)
17%
20%
Operating profit after depreciation & amortisation of goodwill and interest/Total Revenue(%)
7%
14%
Depreciation & amortisation of goodwill/Total revenue(%)
8.5%
4.8%
Tax/Total revenue(%)
1.9%
1.9%
PAT from ordinary activities/Total revenue(%)
4.60%
11.60%
ROCE(%)
10.1%
17.9%
Return on invested capital
10.6%
23.06%