Trio Mercantile & Trading Limited (TRIOMERC.BO)
INR 1.16
(-3.33%)
INR 1.16
(-3.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 24.67 Million | 45.94 Million | 52.45 Million | 66 Million | 136.18 Million |
| Cost of Revenue | 26.12 Million | 37.9 Million | 45.18 Million | 54.45 Million | 126.28 Million |
| Gross Profit | -1.45 Million | 8.03 Million | 7.26 Million | 11.55 Million | 9.9 Million |
| Operating Expenses | -1.45 Million | 1.61 Million | 2.68 Million | 1.9 Million | 2.99 Million |
| Selling, General and Administrative Expenses | -9.21 Million | 248.03 Thousand | 329.14 Thousand | 298.65 Thousand | 454.48 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 7.75 Million | 9.46 Million | 1136.00 | 2714.00 | 3371.00 |
| Cost and Expenses | 34.62 Million | 39.51 Million | 47.87 Million | 56.35 Million | 129.28 Million |
| Operating Income | -9.95 Million | 6.41 Million | 4.57 Million | 9.66 Million | 6.9 Million |
| Interest Expense | - | 9617.00 | 7839.00 | 1188.00 | 398.1 Thousand |
| Income Tax Expense | 7000.00 | 7160.00 | 8371.00 | 9790.00 | 1.66 Million |
| Earnings before Tax | -2.19 Million | -994.94 Thousand | -4.59 Million | -13.69 Million | 5.21 Million |
| Net Income | -2.2 Million | -1 Million | -4.6 Million | -13.7 Million | 3.54 Million |
| Earnings Per Share Basic | -0.03 | -0.01 | -0.07 | -0.20 | 0.05 |
| Earnings Per Share Diluted | -0.03 | -0.01 | -0.07 | -0.20 | 0.05 |
| Weighted Average Shares Outstanding | 68.77 Million | 67.93 Million | 67.93 Million | 67.93 Million | 67.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.77 Million | 67.93 Million | 67.93 Million | 67.93 Million | 67.93 Million |
| Gross Margin | -0.06 | 0.17 | 0.14 | 0.18 | 0.07 |
| EBIT Margin | -0.40 | 0.14 | 0.09 | 0.15 | 0.05 |
| Profit Margin | -0.09 | -0.02 | -0.09 | -0.21 | 0.03 |
| EBITDA | -9.95 Million | -10.45 Million | 4.57 Million | 9.66 Million | 7 Million |
| Earnings Before Tax Margin | -0.40 | 0.14 | 0.09 | 0.15 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.45 Million | 5.53 Million | 24.67 Million | 138.9 Thousand | 9.64 Million | 9.35 Million |
| Cost of Revenue | 4.91 Million | 5.87 Million | 26.12 Million | 666.4 Thousand | 9.79 Million | 9.78 Million |
| Gross Profit | -465.7 Thousand | -341.4 Thousand | -1.45 Million | -527.5 Thousand | -150.1 Thousand | -432.3 Thousand |
| Operating Expenses | 510.7 Thousand | 924.5 Thousand | 8.5 Million | 397.8 Thousand | 6.15 Million | 1.02 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.55 Million | 534.8 Thousand | 7.75 Million | 2.39 Million | 2.48 Million | 2.34 Million |
| Cost and Expenses | 5.43 Million | 6.8 Million | 34.62 Million | 1.06 Million | 15.95 Million | 10.8 Million |
| Operating Income | -976.4 Thousand | -1.26 Million | -9.95 Million | -925.3 Thousand | -6.3 Million | -1.45 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 7000.00 | 7000.00 | 39.58 Thousand | -122.08 Thousand | -41.58 Thousand |
| Earnings before Tax | 589 Thousand | -731.1 Thousand | -2.19 Million | 1.46 Million | -3.82 Million | 888.9 Thousand |
| Net Income | 589 Thousand | -738.1 Thousand | -2.2 Million | 1.46 Million | -3.82 Million | 888.9 Thousand |
| Earnings Per Share Basic | 0.01 | -0.01 | - | 0.02 | -0.06 | 0.01 |
| Earnings Per Share Diluted | 0.01 | -0.01 | - | 0.02 | -0.06 | 0.01 |
| Weighted Average Shares Outstanding | 65.44 Million | 66.68 Million | 66.68 Million | 66.68 Million | 68.21 Million | 68.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.44 Million | 66.68 Million | 66.68 Million | 66.68 Million | 68.21 Million | 68.37 Million |
| Gross Margin | -0.10 | -0.06 | -0.06 | -3.80 | -0.02 | -0.05 |
| EBIT Margin | -0.22 | -0.23 | - | -6.66 | -0.65 | -0.16 |
| Profit Margin | 0.13 | -0.13 | -0.09 | 10.56 | -0.40 | 0.10 |
| EBITDA | -973.4 Thousand | -1.26 Million | - | -925.3 Thousand | -6.3 Million | -1.45 Million |
| Earnings Before Tax Margin | -0.22 | -0.23 | -0.40 | -6.66 | -0.65 | -0.16 |
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