See more : Prism Finance Limited (PRISMFN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of VirtualSoft Systems Limited (VIRTUALS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of VirtualSoft Systems Limited, a leading company in the Software – Application industry within the Technology sector.
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VirtualSoft Systems Limited (VIRTUALS.BO)
About VirtualSoft Systems Limited
VirtualSoft Systems Ltd. engages in the software development and information technology services. The firm provides pioneering Broadband, Virtual event and proving mobile roaming services and solutions. The company was founded by Rajendra Virupaksha Kulkarni and Gokul Naresh Tandan on March 10, 1992 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.18M | 35.87M | 30.82M | 25.46M | 58.82M | 62.00M | 69.33M | 87.52M | 59.99M | 72.75M | 48.83M | 3.64M |
| Cost of Revenue | 48.71M | 52.97M | 46.13M | 38.64M | 79.47M | 73.80M | 73.18M | 102.17M | 76.11M | 82.40M | 54.00M | 5.11M |
| Gross Profit | 2.47M | -17.10M | -15.31M | -13.18M | -20.64M | -11.80M | -3.84M | -14.65M | -16.12M | -9.65M | -5.17M | -1.47M |
| Gross Profit Ratio | 4.83% | -47.67% | -49.70% | -51.75% | -35.09% | -19.02% | -5.54% | -16.73% | -26.88% | -13.26% | -10.59% | -40.30% |
| 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 | 8.26M | 2.43M | 1.51M | 4.34M | 4.91M | 4.37M | 3.34M | 4.82M | 4.55M | 4.46M | 8.72M | 1.43M |
| Selling & Marketing | 1.58M | 1.68M | 368.58K | 339.52K | 1.44M | 1.79M | 3.25M | 3.62M | 524.56K | 820.49K | 2.61M | 64.91K |
| SG&A | 9.84M | 11.54M | 1.88M | 4.68M | 6.35M | 6.16M | 6.58M | 8.44M | 5.07M | 5.28M | 17.03M | 2.35M |
| Other Expenses | -7.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.47M | -14.47M | 11.72M | 19.55M | 25.70M | 31.20M | 30.09M | 48.04M | 32.60M | 33.02M | 28.26M | 2.84M |
| Cost & Expenses | 51.18M | 76.31M | 57.85M | 58.18M | 105.17M | 105.00M | 103.27M | 150.21M | 108.71M | 115.42M | 82.26M | 7.95M |
| Interest Income | 239.00K | 55.00K | 1.44M | 651.85K | 1.79M | 2.75M | 5.05M | 8.30M | 8.69M | 5.12M | 1.68M | 1.59K |
| Interest Expense | 922.00K | 1.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.58M | 833.00K | 467.16K | 3.80M | 1.79M | 2.92M | 2.91M | 3.13M | 2.38M | 2.07M | 906.47K | 430.59K |
| EBITDA | -21.56M | -39.66M | -26.42M | -28.78M | -44.51M | -39.99M | -31.01M | -59.43M | -46.63M | -41.10M | -22.49M | -3.87M |
| EBITDA Ratio | -42.12% | -110.58% | -85.75% | -113.03% | -75.67% | -64.50% | -44.72% | -67.91% | -77.73% | -56.50% | -46.07% | -106.31% |
| Operating Income | 0.00 | -40.38M | -26.89M | -32.58M | -46.31M | -42.91M | -33.92M | -62.57M | -49.00M | -43.17M | -23.40M | -4.31M |
| Operating Income Ratio | 0.00% | -112.57% | -87.27% | -127.96% | -78.72% | -69.20% | -48.92% | -71.49% | -81.69% | -59.34% | -47.92% | -118.12% |
| Total Other Income/Expenses | -24.06M | -1.14M | -1.58M | 509.55K | -1.82M | -2.84M | -5.07M | -8.42M | -8.41M | -4.61M | 44.82M | -2.65K |
| Income Before Tax | -24.06M | -41.52M | -28.47M | -32.07M | -48.13M | -45.74M | -38.99M | -70.98M | -57.41M | -47.78M | 21.41M | -4.31M |
| Income Before Tax Ratio | -47.00% | -115.74% | -92.39% | -125.96% | -81.82% | -73.78% | -56.23% | -81.10% | -95.71% | -65.68% | 43.85% | -118.19% |
| Income Tax Expense | 0.00 | -15.53M | -11.29M | -12.05M | -20.46M | -16.15M | -16.54M | -26.22M | -18.23M | -8.51M | -2.66M | 0.00 |
| Net Income | -19.25M | -25.99M | -17.18M | -20.02M | -27.67M | -29.60M | -22.45M | -44.76M | -39.18M | -39.27M | 24.07M | -4.31M |
| Net Income Ratio | -37.60% | -72.46% | -55.74% | -78.63% | -47.04% | -47.73% | -32.39% | -51.14% | -65.32% | -53.98% | 49.30% | -118.19% |
| EPS | -1.87 | -2.52 | -1.67 | -1.94 | -2.69 | -2.87 | -2.18 | -4.35 | -3.80 | -3.81 | 2.34 | -0.46 |
| EPS Diluted | -1.87 | -2.52 | -1.67 | -1.94 | -2.69 | -2.87 | -2.18 | -4.35 | -3.80 | -3.81 | 2.34 | -0.46 |
| Weighted Avg Shares Out | 10.30M | 10.30M | 10.29M | 10.30M | 10.29M | 10.30M | 10.30M | 10.29M | 10.30M | 10.30M | 10.30M | 9.42M |
| Weighted Avg Shares Out (Dil) | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 9.42M |
Source: https://incomestatements.info
Category: Stock Reports