See more : Sociedad Comercial del Plata S.A. (COME.BA) Income Statement Analysis – Financial Results
Complete financial analysis of VIVID MERCANTILE LIMITED (VIVIDM.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of VIVID MERCANTILE LIMITED, a leading company in the Specialty Business Services industry within the Industrials sector.
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VIVID MERCANTILE LIMITED (VIVIDM.BO)
About VIVID MERCANTILE LIMITED
Vivid Mercantile Ltd. engages in the provision of residential and commercial projects. The company was founded on March 4, 1994 and is headquartered in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 97.30M | 44.17M | 178.74M | 169.73M | 300.07M | 113.66M | 115.79M | 395.00K | 294.00K | 388.00K | 355.00K |
Cost of Revenue | 122.43M | 45.35M | 175.95M | 167.64M | 294.05M | 113.03M | 117.45M | 168.00K | 80.00K | 111.00K | 102.00K |
Gross Profit | -25.12M | -1.17M | 2.79M | 2.09M | 6.02M | 623.60K | -1.65M | 227.00K | 214.00K | 277.00K | 253.00K |
Gross Profit Ratio | -25.82% | -2.66% | 1.56% | 1.23% | 2.01% | 0.55% | -1.43% | 57.47% | 72.79% | 71.39% | 71.27% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.54M | 1.51M | 1.10M | 705.00K | 321.02K | 29.14K | 615.00K | 115.00K | 110.00K | 113.00K | 102.00K |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 174.50M | 46.09M | 49.14M | 34.24M | 6.84M | 31.08M | 9.52M | 225.00K | 213.00K | 276.00K | 251.00K |
Cost & Expenses | 296.93M | 91.44M | 225.09M | 201.88M | 300.89M | 144.11M | 126.97M | 393.00K | 293.00K | 387.00K | 353.00K |
Interest Income | 5.00K | 0.00 | 0.00 | 0.00 | 413.97K | 750.00 | 320.78K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 218.00K | 936.75K | 936.75K | 765.27K | 892.45K | 1.73M | 893.01K | -2.00K | -1.00K | -1.00K | -2.00K |
EBITDA | -36.38M | -3.91M | 788.60K | 496.51K | 5.15M | -1.19M | -3.27M | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | -37.38% | -8.86% | 0.44% | 0.29% | 1.72% | -1.04% | -2.83% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | -36.59M | -4.85M | -148.15K | -268.76K | 4.26M | -2.92M | -4.17M | 2.00K | 1.00K | 1.00K | 2.00K |
Operating Income Ratio | -37.61% | -10.98% | -0.08% | -0.16% | 1.42% | -2.57% | -3.60% | 0.51% | 0.34% | 0.26% | 0.56% |
Total Other Income/Expenses | 185.97M | 49.77M | 52.07M | 36.60M | -4.67M | -27.53M | 12.36M | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 149.37M | 44.92M | 51.92M | 36.33M | -408.60K | -30.45M | 8.19M | 2.00K | 1.00K | 1.00K | 2.00K |
Income Before Tax Ratio | 153.51% | 101.69% | 29.05% | 21.40% | -0.14% | -26.79% | 7.07% | 0.51% | 0.34% | 0.26% | 0.56% |
Income Tax Expense | 19.60M | 1.55M | 5.03M | 500.00K | 0.00 | 0.00 | 1.48M | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income | 129.78M | 43.37M | 46.89M | 35.83M | -408.60K | -30.45M | 6.71M | 2.00K | 1.00K | 1.00K | 2.00K |
Net Income Ratio | 133.37% | 98.18% | 26.24% | 21.11% | -0.14% | -26.79% | 5.79% | 0.51% | 0.34% | 0.26% | 0.56% |
EPS | 12.94 | 4.33 | 4.68 | 3.57 | -0.04 | -3.04 | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 12.94 | 4.33 | 4.68 | 3.57 | -0.04 | -3.04 | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 10.03M | 10.02M | 10.03M | 10.04M | 10.29M | 10.02M | 5.94M | 1.15M | 1.15M | 1.15M | 1.15M |
Weighted Avg Shares Out (Dil) | 10.03M | 10.02M | 10.03M | 10.04M | 10.29M | 10.02M | 5.94M | 1.15M | 1.15M | 1.15M | 1.15M |
Source: https://incomestatements.info
Category: Stock Reports