See more : Kunlun Tech Co., Ltd. (300418.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Virgo Global Limited (VIRGOGLOB.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Virgo Global Limited, a leading company in the Software – Application industry within the Technology sector.
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Virgo Global Limited (VIRGOGLOB.BO)
Industry: Software - Application
Sector: Technology
About Virgo Global Limited
Virgo Global Ltd. engages in the provision of information technology and information technology enabled services. The company was founded on February 24, 1999 and is headquartered in Hyderabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 849.48M | 424.76M | 155.25M | 131.42M | 90.55M | 630.23M | 69.37M | 12.65M | 935.00K | 725.00K | 701.00K | 675.00K |
Cost of Revenue | 843.78M | 404.10M | 149.34M | 128.17M | 88.85M | 627.68M | 68.74M | 12.15M | 5.00M | 23.20K | 24.00K | 75.00K |
Gross Profit | 5.70M | 20.66M | 5.91M | 3.25M | 1.71M | 2.54M | 625.33K | 507.36K | -4.07M | 701.80K | 677.00K | 600.00K |
Gross Profit Ratio | 0.67% | 4.86% | 3.80% | 2.47% | 1.89% | 0.40% | 0.90% | 4.01% | -434.86% | 96.80% | 96.58% | 88.89% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.01M | 15.27M | 4.62M | 2.90M | 1.22M | 1.54M | 719.49K | 604.68K | 495.54K | 813.90K | 482.69K | 471.42K |
Selling & Marketing | 0.00 | 1.52M | 9.45K | 50.67K | 10.50K | 376.48K | 79.27K | 71.56K | 40.16K | 35.20K | 27.07K | 15.97K |
SG&A | 3.01M | 16.68M | 4.45M | 3.19M | 1.41M | 2.13M | 755.52K | 517.50K | 461.13K | 849.10K | 509.76K | 487.39K |
Other Expenses | 0.00 | -330.00K | 0.00 | 0.00 | -11.97K | 0.00 | -43.24K | -158.74K | -74.58K | 0.00 | 0.00 | 0.00 |
Operating Expenses | 3.01M | 17.01M | 4.45M | 3.19M | 1.43M | 2.13M | 798.76K | 676.24K | 535.71K | 896.31K | 641.97K | 537.11K |
Cost & Expenses | 846.79M | 421.11M | 153.80M | 131.36M | 90.27M | 629.82M | 69.54M | 12.82M | 5.54M | 919.51K | 665.97K | 612.11K |
Interest Income | 0.00 | 1.08M | 263.14K | 196.22K | 285.78K | 270.47K | 282.98K | 267.74K | 265.33K | 326.52K | 263.14K | 222.39K |
Interest Expense | 303.00K | 1.08M | 29.53K | 9.83K | 7.61K | 223.01K | 4.58K | 3.66K | 18.80K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 20.00K | 39.32K | 102.52K | 273.12K | 726.84K | 995.99K | 173.42K | 168.89K | 3.30M | 7.42K | 2.00K | 23.00K |
EBITDA | 2.69M | 4.11M | 1.14M | 334.98K | 1.01M | 1.41M | 0.00 | 0.00 | -1.04M | -147.30K | 167.29K | 307.99K |
EBITDA Ratio | 0.32% | 0.87% | 1.00% | 0.25% | 1.11% | 0.22% | -0.25% | -1.33% | -139.74% | -20.32% | 23.86% | 16.73% |
Operating Income | 2.69M | 3.65M | 1.45M | 61.86K | 282.37K | 413.75K | -173.42K | -168.88K | -4.60M | -154.71K | 165.29K | 89.90K |
Operating Income Ratio | 0.32% | 0.86% | 0.94% | 0.05% | 0.31% | 0.07% | -0.25% | -1.33% | -492.16% | -21.34% | 23.58% | 13.32% |
Total Other Income/Expenses | 480.00K | -657.27K | -178.42K | -86.73K | -191.67K | -948.53K | 278.41K | 264.08K | -3.05M | 279.31K | 132.89K | 195.38K |
Income Before Tax | 3.17M | 2.99M | 1.27M | 248.25K | 90.71K | 461.21K | 104.99K | 95.20K | -4.36M | 132.01K | 298.18K | 285.28K |
Income Before Tax Ratio | 0.37% | 0.70% | 0.82% | 0.19% | 0.10% | 0.07% | 0.15% | 0.75% | -465.79% | 18.21% | 42.54% | 42.26% |
Income Tax Expense | 790.00K | 800.36K | 384.62K | 63.67K | 23.03K | 92.19K | 27.03K | 28.44K | -265.33K | 22.70K | 100.18K | 94.06K |
Net Income | 2.38M | 2.19M | 888.60K | 184.58K | 67.67K | 369.02K | 77.95K | 66.76K | -4.36M | 109.31K | 197.99K | 191.21K |
Net Income Ratio | 0.28% | 0.52% | 0.57% | 0.14% | 0.07% | 0.06% | 0.11% | 0.53% | -465.79% | 15.08% | 28.24% | 28.33% |
EPS | 0.23 | 0.21 | 0.08 | 0.02 | 0.01 | 0.04 | 0.01 | 0.01 | -0.41 | 0.01 | 0.02 | 0.01 |
EPS Diluted | 0.23 | 0.21 | 0.08 | 0.02 | 0.01 | 0.04 | 0.01 | 0.01 | -0.41 | 0.01 | 0.02 | 0.01 |
Weighted Avg Shares Out | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.93M | 10.50M | 19.12M |
Weighted Avg Shares Out (Dil) | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 10.50M | 19.12M |
Source: https://incomestatements.info
Category: Stock Reports