Virgo Global Limited (VIRGOGLOB.BO)
INR 8.15
(0.12%)
INR 8.15
(0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 849.48 Million | 424.76 Million | 155.24 Million | 131.42 Million | 90.55 Million | 630.22 Million |
| Cost of Revenue | 843.78 Million | 404.1 Million | 149.34 Million | 128.17 Million | 88.84 Million | 627.68 Million |
| Gross Profit | 5.7 Million | 20.66 Million | 5.9 Million | 3.24 Million | 1.7 Million | 2.54 Million |
| Operating Expenses | 3.01 Million | 17.01 Million | 4.45 Million | 3.18 Million | 1.42 Million | 2.13 Million |
| Selling, General and Administrative Expenses | 3.01 Million | 16.68 Million | 4.45 Million | 3.18 Million | 1.41 Million | 2.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -330 Thousand | - | - | -11.97 Thousand | - |
| Cost and Expenses | 846.79 Million | 421.11 Million | 153.79 Million | 131.35 Million | 90.27 Million | 629.81 Million |
| Operating Income | 2.69 Million | 3.64 Million | 1.45 Million | 61.86 Thousand | 282.37 Thousand | 413.75 Thousand |
| Interest Expense | 303 Thousand | 1.08 Million | 29.52 Thousand | 9830.00 | 7612.00 | 223.01 Thousand |
| Income Tax Expense | 800 Thousand | 800.36 Thousand | 384.61 Thousand | 63.67 Thousand | 23.03 Thousand | 92.18 Thousand |
| Earnings before Tax | 3.18 Million | 2.99 Million | 1.27 Million | 248.25 Thousand | 90.7 Thousand | 461.2 Thousand |
| Net Income | 2.38 Million | 2.19 Million | 888.6 Thousand | 184.57 Thousand | 67.67 Thousand | 369.02 Thousand |
| Earnings Per Share Basic | 0.23 | 0.21 | 0.08 | 0.02 | 0.01 | 0.04 |
| Earnings Per Share Diluted | 0.23 | 0.21 | 0.08 | 0.02 | 0.01 | 0.04 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.01 | 0.05 | 0.04 | 0.02 | 0.02 | 0.00 |
| EBIT Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.69 Million | 4.11 Million | 1.14 Million | 334.98 Thousand | 1 Million | 1.4 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 44.65 Million | 136.8 Million | 849.48 Million | 242.24 Million | 374.27 Million | 96.14 Million |
| Cost of Revenue | 46.5 Million | 134.65 Million | 843.79 Million | 234.45 Million | 380.74 Million | 93.94 Million |
| Gross Profit | -1.84 Million | 2.15 Million | 5.68 Million | 7.79 Million | -6.46 Million | 2.2 Million |
| Operating Expenses | 477 Thousand | -1.04 Million | 3.01 Million | 1.63 Million | 852 Thousand | 1.56 Million |
| Selling, General and Administrative Expenses | 477 Thousand | -1.04 Million | - | 1.63 Million | 852 Thousand | 1.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 46.98 Million | 133.61 Million | 846.8 Million | 236.09 Million | 381.59 Million | 95.5 Million |
| Operating Income | -2.32 Million | 3.19 Million | 2.67 Million | 6.15 Million | -7.32 Million | 641 Thousand |
| Interest Expense | - | 303 Thousand | 303 Thousand | - | - | - |
| Income Tax Expense | -10 Thousand | 636 Thousand | 797 Thousand | - | - | 160 Thousand |
| Earnings before Tax | -2.31 Million | 3.69 Million | 3.17 Million | 6.15 Million | -7.32 Million | 641 Thousand |
| Net Income | -2.31 Million | 3.05 Million | 2.37 Million | 6.15 Million | -7.32 Million | 481 Thousand |
| Earnings Per Share Basic | -0.22 | 0.29 | - | 0.59 | -0.70 | 0.05 |
| Earnings Per Share Diluted | -0.22 | 0.29 | - | 0.59 | -0.70 | 0.05 |
| Weighted Average Shares Outstanding | 10.52 Million | 10.54 Million | 10.33 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.52 Million | 10.54 Million | 10.33 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | -0.04 | 0.02 | 0.01 | 0.03 | -0.02 | 0.02 |
| EBIT Margin | -0.05 | 0.02 | - | 0.03 | -0.02 | 0.01 |
| Profit Margin | -0.05 | 0.02 | 0.00 | 0.03 | -0.02 | 0.01 |
| EBITDA | -2.33 Million | 3.19 Million | - | 6.16 Million | -7.31 Million | 651 Thousand |
| Earnings Before Tax Margin | -0.05 | 0.02 | 0.00 | 0.03 | -0.02 | 0.01 |
7326
EWLL
1455
RPEL
SHC
MEDIAONE