Global Vectra Helicorp Limited (GLOBALVECT.BO)
INR 304.8
(-1.99%)
INR 304.8
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.02 Billion | 4.1 Billion | 3.34 Billion | 2.95 Billion | 4.55 Billion | 4.77 Billion |
| Cost of Revenue | 3.69 Billion | 3.76 Billion | 3.22 Billion | 3.05 Billion | 3.96 Billion | 4.16 Billion |
| Gross Profit | 1.33 Billion | 343.85 Million | 114.25 Million | -105.32 Million | 591.92 Million | 616.53 Million |
| Operating Expenses | 1.19 Billion | 269.29 Million | 307.74 Million | 293.17 Million | 189.31 Million | 430.37 Million |
| Selling, General and Administrative Expenses | - | 187.01 Million | 160.01 Million | 175.54 Million | 111.96 Million | 98.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.19 Billion | 1.27 Million | 5.65 Million | 3.64 Million | 1.14 Million | 2.02 Million |
| Cost and Expenses | 4.88 Billion | 4.03 Billion | 3.53 Billion | 3.34 Billion | 4.15 Billion | 4.59 Billion |
| Operating Income | 140.12 Million | -162.71 Million | -285.13 Million | -488.66 Million | 212.72 Million | 178.33 Million |
| Interest Expense | 336.19 Million | 192.68 Million | 151.91 Million | 164.52 Million | 229.48 Million | 123.48 Million |
| Income Tax Expense | 11.3 Million | -17.86 Million | -19.56 Million | -162.04 Million | 4.6 Million | 2.45 Million |
| Earnings before Tax | 23.37 Million | -184.13 Million | -68.91 Million | -454.81 Million | 25.4 Million | 72.63 Million |
| Net Income | 12.06 Million | -166.26 Million | -49.35 Million | -292.76 Million | 20.79 Million | 70.18 Million |
| Earnings Per Share Basic | 0.86 | -11.88 | -3.53 | -20.91 | 1.49 | 5.01 |
| Earnings Per Share Diluted | 0.86 | -11.88 | -3.53 | -20.91 | 1.49 | 5.01 |
| Weighted Average Shares Outstanding | 14.02 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.02 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Gross Margin | 0.27 | 0.08 | 0.03 | -0.04 | 0.13 | 0.13 |
| EBIT Margin | 0.21 | 0.18 | 0.20 | 0.18 | 0.26 | 0.11 |
| Profit Margin | 0.00 | -0.04 | -0.01 | -0.10 | 0.00 | 0.01 |
| EBITDA | 1.07 Billion | 778.98 Million | 899.35 Million | 540.06 Million | 1.2 Billion | 598.87 Million |
| Earnings Before Tax Margin | 0.03 | -0.04 | -0.09 | -0.17 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 5.02 Billion | 1.5 Billion | 1.29 Billion | 1.04 Billion | 1.17 Billion |
| Cost of Revenue | 1.09 Billion | 3.69 Billion | 1.02 Billion | 921.01 Million | 846.52 Million | 903.45 Million |
| Gross Profit | 312.16 Million | 1.33 Billion | 484.54 Million | 374.85 Million | 202.14 Million | 274.26 Million |
| Operating Expenses | 343.06 Million | 1.19 Billion | 363.21 Million | 265.61 Million | 276.37 Million | 291.48 Million |
| Selling, General and Administrative Expenses | 343.06 Million | - | 363.21 Million | 265.61 Million | 276.37 Million | 291.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.39 Million | 219.44 Million | 34.13 Million | 25.67 Million | 88.21 Million | 71.42 Million |
| Cost and Expenses | 1.43 Billion | 4.88 Billion | 1.38 Billion | 1.18 Billion | 1.12 Billion | 1.19 Billion |
| Operating Income | -30.89 Million | 140.12 Million | 121.32 Million | 109.24 Million | -74.23 Million | -17.22 Million |
| Interest Expense | 87.01 Million | 336.19 Million | 92.86 Million | 82.85 Million | 100.07 Million | 60.41 Million |
| Income Tax Expense | -25.23 Million | 11.3 Million | 3.26 Million | 18.26 Million | -17.89 Million | 7.67 Million |
| Earnings before Tax | -86.51 Million | 23.37 Million | 63.61 Million | 52.06 Million | -86.09 Million | -6.2 Million |
| Net Income | -61.27 Million | 12.06 Million | 60.34 Million | 33.79 Million | -68.19 Million | -13.87 Million |
| Earnings Per Share Basic | -4.38 | - | 4.31 | 2.41 | -4.87 | -0.99 |
| Earnings Per Share Diluted | -4.38 | - | 4.31 | 2.41 | -4.87 | -0.99 |
| Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Gross Margin | 0.22 | 0.27 | 0.32 | 0.29 | 0.19 | 0.23 |
| EBIT Margin | 0.11 | - | 0.20 | 0.21 | 0.01 | 0.05 |
| Profit Margin | -0.04 | 0.00 | 0.04 | 0.03 | -0.07 | -0.01 |
| EBITDA | 150.9 Million | - | 308.07 Million | 276.36 Million | 13.97 Million | 54.2 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.08 | 0.08 | -0.07 | -0.01 |
BALRAMCHIN
TECHNVISN
6768
6157
CHEMTECH
ELECTHERM