See more : S Line Co.,Ltd. (9078.T) Income Statement Analysis – Financial Results
Complete financial analysis of Mercantile Ventures Limited (MERCANTILE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mercantile Ventures Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Mercantile Ventures Limited (MERCANTILE.BO)
About Mercantile Ventures Limited
Mercantile Ventures Ltd. engages in the acquisition of immovable properties for letting them out on lease or mounting them for resale. The company was founded on December 23, 1985 and is headquartered in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603.90M | 471.49M | 370.29M | 373.00M | 382.39M | 343.96M | 299.54M | 271.41M | 181.33M | 130.30M | 69.76M | 52.30M |
| Cost of Revenue | 530.94M | 136.47M | 87.56M | 89.91M | 96.32M | 103.41M | 90.88M | 70.62M | 3.06M | 56.38M | 93.00K | 0.00 |
| Gross Profit | 72.96M | 335.02M | 282.73M | 283.09M | 286.08M | 240.55M | 208.66M | 200.80M | 178.28M | 73.92M | 69.66M | 52.30M |
| Gross Profit Ratio | 12.08% | 71.06% | 76.35% | 75.90% | 74.81% | 69.94% | 69.66% | 73.98% | 98.31% | 56.73% | 99.87% | 100.00% |
| 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 | 6.29M | 4.29M | 4.27M | 5.14M | 11.83M | 10.35M | 7.47M | 6.22M | 8.21M | 438.00K | 4.31M | 14.31M |
| Selling & Marketing | 397.00K | 358.00K | 348.00K | 331.00K | 158.00K | 86.00K | 155.00K | 87.00K | 235.00K | 653.00K | 494.00K | 134.40K |
| SG&A | 6.69M | 4.64M | 4.62M | 5.47M | 11.99M | 10.43M | 7.62M | 6.31M | 8.44M | 1.09M | 65.98M | 116.88M |
| Other Expenses | 74.71M | 6.10M | 11.86M | 6.13M | 25.09M | 6.65M | 73.01M | 4.75M | 800.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 81.40M | 303.65M | 262.51M | 247.70M | 257.15M | 220.68M | 213.00M | 185.15M | 162.64M | 107.58M | 17.20M | 87.36M |
| Cost & Expenses | 612.34M | 440.12M | 350.08M | 337.61M | 353.47M | 324.09M | 303.88M | 255.76M | 165.70M | 163.95M | 17.29M | 87.36M |
| Interest Income | 28.83M | 41.22M | 49.55M | 37.41M | 29.21M | 30.57M | 31.32M | 39.55M | 39.94M | 37.72M | 33.85M | 9.72M |
| Interest Expense | 13.84M | 10.78M | 10.80M | 9.92M | 9.39M | 5.40M | 6.39M | 19.21M | 22.66M | 1.19M | 0.00 | 0.00 |
| Depreciation & Amortization | 9.89M | 9.82M | 9.90M | 10.14M | 10.12M | 10.67M | 11.65M | 11.42M | 4.35M | 3.37M | 953.00K | 67.55M |
| EBITDA | -40.09M | 108.52M | 174.42M | 103.70M | 94.10M | 66.13M | 78.67M | -235.77M | 88.49M | 274.67M | 41.06M | 42.21M |
| EBITDA Ratio | -6.64% | 21.88% | 27.15% | 30.81% | 27.08% | 21.29% | 26.82% | 27.41% | 49.76% | 55.57% | 130.65% | 80.71% |
| Operating Income | -8.44M | 29.27M | 15.75M | 35.13M | 28.87M | 19.31M | 17.76M | 15.60M | 61.65M | 223.23M | 39.38M | -67.55M |
| Operating Income Ratio | -1.40% | 6.21% | 4.25% | 9.42% | 7.55% | 5.61% | 5.93% | 5.75% | 34.00% | 171.32% | 56.45% | -129.14% |
| Total Other Income/Expenses | -54.93M | 58.99M | 148.76M | 58.43M | 55.04M | 32.46M | 44.52M | -280.56M | 45.95M | 259.71M | 41.06M | 42.21M |
| Income Before Tax | -63.37M | 88.26M | 164.51M | 93.56M | 83.96M | 52.33M | 62.28M | -264.91M | 61.65M | 270.11M | 39.38M | -25.33M |
| Income Before Tax Ratio | -10.49% | 18.72% | 44.43% | 25.08% | 21.96% | 15.21% | 20.79% | -97.60% | 34.00% | 207.30% | 56.45% | -48.43% |
| Income Tax Expense | 14.27M | 20.84M | 49.67M | 29.71M | -29.70M | 15.24M | 50.87M | 14.40M | 18.53M | 53.50M | 11.90M | 39.21M |
| Net Income | -79.83M | 159.42M | 114.98M | 113.32M | 257.90M | 66.64M | 11.41M | -279.31M | 42.40M | 215.55M | 27.48M | -64.54M |
| Net Income Ratio | -13.22% | 33.81% | 31.05% | 30.38% | 67.44% | 19.38% | 3.81% | -102.91% | 23.38% | 165.43% | 39.40% | -123.39% |
| EPS | -0.64 | 1.42 | 1.03 | 1.01 | 2.30 | 0.60 | 0.10 | -2.01 | 0.38 | 1.93 | 0.25 | -0.60 |
| EPS Diluted | -0.64 | 1.42 | 1.03 | 1.01 | 2.30 | 0.60 | 0.10 | -2.01 | 0.37 | 1.88 | 0.24 | -0.60 |
| Weighted Avg Shares Out | 124.73M | 111.92M | 111.92M | 111.92M | 111.92M | 111.92M | 111.92M | 138.96M | 111.57M | 111.68M | 109.92M | 107.56M |
| Weighted Avg Shares Out (Dil) | 124.73M | 111.92M | 111.92M | 111.92M | 111.92M | 111.92M | 114.14M | 138.96M | 114.58M | 114.65M | 114.50M | 107.56M |
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Source: https://incomestatements.info
Category: Stock Reports