VIVID MERCANTILE LIMITED (VIVIDM.BO)
INR 6.15
(-0.66%)
INR 6.15
(-0.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 97.3 Million | 44.17 Million | 178.73 Million | 169.72 Million | 300.07 Million | 113.65 Million |
| Cost of Revenue | 122.42 Million | 45.34 Million | 175.95 Million | 167.64 Million | 294.05 Million | 113.03 Million |
| Gross Profit | -25.12 Million | -1.17 Million | 2.78 Million | 2.08 Million | 6.01 Million | 623.59 Thousand |
| Operating Expenses | 174.5 Million | 46.09 Million | 49.13 Million | 34.24 Million | 6.84 Million | 31.07 Million |
| Selling, General and Administrative Expenses | 1.54 Million | 1.51 Million | 1.1 Million | 705 Thousand | 321.02 Thousand | 29.13 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 296.92 Million | 91.44 Million | 225.08 Million | 201.88 Million | 300.89 Million | 144.11 Million |
| Operating Income | -36.59 Million | -4.84 Million | -148.14 Thousand | -268.75 Thousand | 4.25 Million | -2.92 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 19.59 Million | 1.55 Million | 5.03 Million | 500 Thousand | - | - |
| Earnings before Tax | 149.37 Million | 44.91 Million | 51.92 Million | 36.32 Million | -408.59 Thousand | -30.45 Million |
| Net Income | 129.77 Million | 43.36 Million | 46.89 Million | 35.82 Million | -408.59 Thousand | -30.45 Million |
| Earnings Per Share Basic | 12.94 | 4.33 | 4.68 | 3.57 | -0.04 | -3.04 |
| Earnings Per Share Diluted | 12.94 | 4.33 | 4.68 | 3.57 | -0.04 | -3.04 |
| Weighted Average Shares Outstanding | 10.02 Million | 10.01 Million | 10.02 Million | 10.03 Million | 10.29 Million | 10.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 10.01 Million | 10.02 Million | 10.03 Million | 10.29 Million | 10.01 Million |
| Gross Margin | -0.26 | -0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBIT Margin | -0.37 | -0.09 | 0.00 | 0.00 | 0.02 | -0.01 |
| Profit Margin | 1.33 | 0.98 | 0.26 | 0.21 | -0.00 | -0.27 |
| EBITDA | -36.37 Million | -3.91 Million | 788.6 Thousand | 496.51 Thousand | 5.15 Million | -1.18 Million |
| Earnings Before Tax Margin | -0.38 | -0.11 | -0.00 | -0.00 | 0.01 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 94.79 Million | 25.49 Million | 97.3 Million | 4.78 Million | 48.06 Million | 51.1 Million |
| Cost of Revenue | 91.33 Million | 164 Thousand | 122.42 Million | 58.48 Million | 46.02 Million | 53.44 Million |
| Gross Profit | 3.45 Million | 25.33 Million | -25.12 Million | -53.7 Million | 2.03 Million | -2.33 Million |
| Operating Expenses | 1.57 Million | 84.43 Million | 174.5 Million | 69.7 Million | 15.66 Million | 6.92 Million |
| Selling, General and Administrative Expenses | 326 Thousand | 1.26 Million | - | 133 Thousand | 75 Thousand | 116 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 92.9 Million | 84.59 Million | 296.92 Million | 128.19 Million | 61.69 Million | 60.36 Million |
| Operating Income | 2.38 Million | 15.74 Million | -36.59 Million | -54.25 Million | 1.64 Million | -2.77 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1 Million | 13.14 Million | 19.59 Million | 2 Million | 2.96 Million | 500 Thousand |
| Earnings before Tax | 5.03 Million | 109.76 Million | 149.37 Million | 16 Million | 17.69 Million | 4.59 Million |
| Net Income | 4.03 Million | 96.62 Million | 129.77 Million | 14 Million | 14.72 Million | 4.09 Million |
| Earnings Per Share Basic | 0.40 | 9.64 | - | 1.40 | 1.47 | 0.41 |
| Earnings Per Share Diluted | 0.40 | 9.64 | - | 1.40 | 1.47 | 0.41 |
| Weighted Average Shares Outstanding | 10.08 Million | 10.02 Million | 10.02 Million | 10 Million | 10.01 Million | 9.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.08 Million | 10.02 Million | 10.02 Million | 10 Million | 10.01 Million | 9.97 Million |
| Gross Margin | 0.04 | 0.99 | -0.26 | -11.22 | 0.04 | -0.05 |
| EBIT Margin | 0.03 | 0.62 | - | -11.29 | 0.04 | -0.05 |
| Profit Margin | 0.04 | 3.79 | 1.33 | 2.93 | 0.31 | 0.08 |
| EBITDA | 2.43 Million | 15.8 Million | - | -54.01 Million | 1.78 Million | -2.58 Million |
| Earnings Before Tax Margin | 0.03 | 0.62 | -0.38 | -11.34 | 0.03 | -0.05 |
CRAFTSMAN
6932
OPGN
TCS
0259
8272