See more : Chen Ke Ming Food Manufacturing Co., Ltd. (002661.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Vertex Securities Limited (VERTEX.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vertex Securities Limited, a leading company in the Investment – Banking & Investment Services industry within the Financial Services sector.
- Equatorial Pará Distribuidora de Energia S.A. (EQPA7.SA) Income Statement Analysis – Financial Results
- D. B. Corp Limited (DBCORP.BO) Income Statement Analysis – Financial Results
- Anadolu Hayat Emeklilik Anonim Sirketi (AELIY) Income Statement Analysis – Financial Results
- Medibank Private Limited (MDBPF) Income Statement Analysis – Financial Results
- ProBility Media Corporation (PBYA) Income Statement Analysis – Financial Results
Vertex Securities Limited (VERTEX.BO)
Industry: Investment - Banking & Investment Services
Sector: Financial Services
Website: http://www.vertexbroking.com
About Vertex Securities Limited
Vertex Securities Ltd. engages in the provision of securities brokerage services. It also offers equity, commodity, mutual funds, derivatives, currency futures, initial public offerings, and online trading services. The company was founded on September 15, 1993 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.98M | 67.19M | 73.02M | 72.48M | 49.62M | 60.56M | 67.70M | 63.02M | 47.24M | 49.19M | 50.56M | 83.20M | 92.37M | 93.44M | 92.22M | 68.58M |
| Cost of Revenue | 26.35M | 51.76M | 56.97M | 52.39M | 38.85M | 38.59M | 41.19M | 35.37M | 34.05M | 29.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 57.63M | 15.43M | 16.04M | 20.09M | 10.77M | 21.97M | 26.50M | 27.65M | 13.19M | 19.49M | 50.56M | 83.20M | 92.37M | 93.44M | 92.22M | 68.58M |
| Gross Profit Ratio | 68.62% | 22.97% | 21.97% | 27.72% | 21.70% | 36.28% | 39.15% | 43.88% | 27.91% | 39.62% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | -0.07 | 0.03 | 0.07 | -0.64 | 0.04 | 0.09 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 2.29M | 2.49M | 1.80M | 2.13M | 2.73M | 3.34M | 4.02M | 4.16M | 3.18M | 0.00 | 0.00 | 0.00 | 22.32M | 18.16M | 16.42M |
| Selling & Marketing | 0.00 | 7.41M | 7.38M | 9.47M | 7.76M | 8.89M | 11.66M | 12.38M | 8.44M | 10.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 9.70M | 9.87M | 11.27M | 9.89M | 11.62M | 15.00M | 16.41M | 12.60M | 14.04M | 0.00 | 0.00 | 0.00 | 22.32M | 18.16M | 16.42M |
| Other Expenses | 57.63M | 2.76M | 3.40M | 7.30M | 2.98M | 5.70M | 11.45M | 8.71M | 5.88M | 8.63M | 6.20M | 13.82M | 10.25M | 10.37M | 8.81M | 0.00 |
| Operating Expenses | 57.63M | 25.39M | 24.57M | 25.88M | 32.98M | 32.63M | 32.16M | 33.19M | 28.11M | 30.11M | 73.43M | 115.38M | 123.41M | 113.41M | 95.80M | 71.82M |
| Cost & Expenses | 83.98M | 77.15M | 81.54M | 78.27M | 71.83M | 71.22M | 73.35M | 68.55M | 62.16M | 59.81M | 73.43M | 115.38M | 123.41M | 113.41M | 95.80M | 71.82M |
| Interest Income | 0.00 | 13.77M | 19.17M | 13.43M | 13.68M | 13.35M | 8.44M | 7.97M | 7.85M | 1.84M | 1.59M | 11.84M | 8.56M | 4.64M | 3.51M | 2.46M |
| Interest Expense | 5.25M | 11.87M | 10.86M | 7.70M | 6.24M | 5.17M | 6.10M | 5.74M | 5.33M | 1.71M | 798.90K | 5.92M | 7.86M | 4.46M | 2.20M | 1.96M |
| Depreciation & Amortization | 2.52M | 77.09M | 81.60M | 78.51M | 108.81M | 76.39M | 80.07M | 75.08M | 3.51M | 4.38M | 3.85M | 4.87M | 5.19M | 5.37M | 5.27M | 4.25M |
| EBITDA | 12.39M | 9.32M | 17.33M | 18.22M | -1.68M | 5.25M | 10.03M | 7.69M | 2.76M | -544.59K | -12.66M | -27.30M | -25.85M | -14.60M | 1.69M | 1.01M |
| EBITDA Ratio | 14.76% | 13.33% | 23.73% | 25.47% | -3.38% | 17.21% | 23.84% | 20.97% | 3.56% | 7.53% | -23.45% | -31.58% | -27.53% | -15.24% | 1.83% | 1.47% |
| Operating Income | 10.52M | 6.62M | 13.99M | 14.70M | -36.28M | 8.39M | 7.51M | 4.83M | -6.12M | -11.95M | -21.50M | -27.29M | -30.76M | -20.16M | -2.27M | -2.75M |
| Operating Income Ratio | 12.52% | 9.86% | 19.16% | 20.29% | -73.13% | 13.85% | 11.09% | 7.67% | -12.96% | -24.30% | -42.52% | -32.80% | -33.30% | -21.57% | -2.46% | -4.01% |
| Total Other Income/Expenses | -5.90M | -12.19M | -11.21M | -7.96M | -20.31M | 0.00 | -50.47K | 0.00 | 50.98K | 8.63M | 6.20M | 13.82M | 10.25M | 10.37M | 8.81M | -614.00 |
| Income Before Tax | 4.62M | -5.56M | 2.77M | 6.74M | -42.53M | 3.22M | 7.46M | 4.83M | -6.07M | -3.32M | -15.29M | -13.47M | -20.51M | -9.79M | 6.54M | -2.75M |
| Income Before Tax Ratio | 5.50% | -8.28% | 3.80% | 9.30% | -85.71% | 5.31% | 11.02% | 7.67% | -12.85% | -6.76% | -30.25% | -16.19% | -22.20% | -10.48% | 7.09% | -4.01% |
| Income Tax Expense | -31.00K | -71.00K | 4.84M | -16.50K | 30.74M | 87.32K | -610.37K | -999.80K | -1.67M | 8.81K | 5.78M | -2.85M | -3.70M | -2.11M | 3.28M | -592.64K |
| Net Income | 4.65M | -5.49M | 2.77M | 6.74M | -42.53M | 3.13M | 7.46M | 4.83M | -6.07M | -3.33M | -15.29M | -16.33M | -16.80M | -7.68M | 3.25M | -2.15M |
| Net Income Ratio | 5.54% | -8.17% | 3.80% | 9.30% | -85.71% | 5.17% | 11.02% | 7.67% | -12.85% | -6.78% | -30.25% | -19.62% | -18.19% | -8.22% | 3.52% | -3.14% |
| EPS | 0.06 | -0.07 | 0.04 | 0.09 | -0.57 | 0.04 | 0.10 | 0.07 | -0.08 | -0.07 | -0.33 | -0.37 | -0.42 | -0.40 | 0.09 | -0.08 |
| EPS Diluted | 0.06 | -0.07 | 0.04 | 0.09 | -0.57 | 0.04 | 0.10 | 0.07 | -0.08 | -0.05 | -0.21 | -0.22 | -0.42 | -0.52 | 0.04 | -0.08 |
| Weighted Avg Shares Out | 77.55M | 74.01M | 74.01M | 74.01M | 74.01M | 74.01M | 74.01M | 73.80M | 73.75M | 49.59M | 46.48M | 43.85M | 40.04M | 19.10M | 29.99M | 25.89M |
| Weighted Avg Shares Out (Dil) | 77.55M | 74.01M | 74.01M | 74.01M | 74.01M | 74.01M | 74.01M | 73.80M | 73.75M | 73.75M | 73.75M | 73.75M | 40.04M | 14.65M | 73.25M | 25.89M |
Source: https://incomestatements.info
Category: Stock Reports