Vivid Global Industries Limited (VIVIDIND.BO)
INR 20.2
(-2.51%)
INR 20.2
(-2.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 344.1 Million | 359.7 Million | 461.1 Million | 479.49 Million | 582.7 Million | 608.47 Million |
| Cost of Revenue | 307.85 Million | 305.16 Million | 371.49 Million | 398.08 Million | 490.85 Million | 497.63 Million |
| Gross Profit | 36.25 Million | 54.53 Million | 89.61 Million | 81.41 Million | 91.85 Million | 110.83 Million |
| Operating Expenses | 57.45 Million | 57.24 Million | 71.22 Million | 64.24 Million | 65.31 Million | 62.73 Million |
| Selling, General and Administrative Expenses | 34.1 Million | 6.38 Million | 12.68 Million | 14.55 Million | 17.84 Million | 14.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.28 Million | 3.04 Million | 2.34 Million | 2.17 Million | 2.2 Million |
| Cost and Expenses | 342.26 Million | 362.41 Million | 442.71 Million | 462.32 Million | 556.16 Million | 560.37 Million |
| Operating Income | 1.83 Million | -1.5 Million | 19.87 Million | 17.16 Million | 26.53 Million | 48.09 Million |
| Interest Expense | 4.38 Million | 167.07 Thousand | 169.5 Thousand | 218.77 Thousand | 1.1 Million | 1.49 Million |
| Income Tax Expense | 223 Thousand | 1.58 Million | 4.72 Million | 7.33 Million | 7.21 Million | 13.02 Million |
| Earnings before Tax | 2.04 Million | -292.81 Thousand | 18.87 Million | 22.16 Million | 15.86 Million | 46.96 Million |
| Net Income | 1.82 Million | -1.88 Million | 14.15 Million | 14.83 Million | 8.65 Million | 33.94 Million |
| Earnings Per Share Basic | 0.20 | -0.21 | 1.55 | 1.62 | 0.95 | 3.72 |
| Earnings Per Share Diluted | 0.20 | -0.21 | 1.55 | 1.62 | 0.95 | 3.72 |
| Weighted Average Shares Outstanding | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Gross Margin | 0.11 | 0.15 | 0.19 | 0.17 | 0.16 | 0.18 |
| EBIT Margin | 0.04 | 0.02 | 0.06 | 0.06 | 0.05 | 0.09 |
| Profit Margin | 0.01 | -0.01 | 0.03 | 0.03 | 0.01 | 0.06 |
| EBITDA | 14.24 Million | 10.59 Million | 30.42 Million | 28.45 Million | 37.42 Million | 58.49 Million |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.04 | 0.04 | 0.05 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 131.87 Million | 99.53 Million | 344.1 Million | 90.6 Million | 63.98 Million | 89.98 Million |
| Cost of Revenue | 113.8 Million | 82.8 Million | 284.8 Million | 66.4 Million | 39.52 Million | 71.6 Million |
| Gross Profit | 18.07 Million | 16.73 Million | 59.29 Million | 24.19 Million | 24.45 Million | 18.38 Million |
| Operating Expenses | 16.99 Million | 15.4 Million | 57.45 Million | 24.22 Million | 20 Million | 22.29 Million |
| Selling, General and Administrative Expenses | 16.99 Million | 15.4 Million | - | 441 Thousand | 158 Thousand | 471 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.33 Million | 1.35 Million | 4.59 Million | 1.15 Million | 1.03 Million | 1.05 Million |
| Cost and Expenses | 130.79 Million | 98.2 Million | 342.26 Million | 90.63 Million | 59.52 Million | 93.9 Million |
| Operating Income | 1.08 Million | 1.32 Million | 1.83 Million | -31 Thousand | 4.45 Million | -3.91 Million |
| Interest Expense | 1.74 Million | 1.82 Million | 4.38 Million | 694 Thousand | 1.35 Million | 506 Thousand |
| Income Tax Expense | 186 Thousand | -126 Thousand | 223 Thousand | 119 Thousand | 229 Thousand | 1.05 Million |
| Earnings before Tax | 667 Thousand | 855 Thousand | 2.04 Million | 429 Thousand | 4.13 Million | -3.36 Million |
| Net Income | 481 Thousand | 980 Thousand | 1.82 Million | 310 Thousand | 3.9 Million | -3.36 Million |
| Earnings Per Share Basic | 0.05 | 0.11 | - | 0.03 | 0.43 | -0.37 |
| Earnings Per Share Diluted | 0.05 | 0.11 | - | 0.03 | 0.43 | -0.37 |
| Weighted Average Shares Outstanding | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million | 9.12 Million |
| Gross Margin | 0.14 | 0.17 | 0.17 | 0.27 | 0.38 | 0.20 |
| EBIT Margin | 0.02 | 0.03 | - | 0.03 | 0.12 | -0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.06 | -0.04 |
| EBITDA | 2.93 Million | 3.18 Million | - | 3.12 Million | 7.48 Million | -894 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.07 | -0.04 |
HPAL
SW1
600252
SKPSEC
8600
300780