Media Matrix Worldwide Ltd
BSE:512267
Income Statement
Earnings Waterfall
Media Matrix Worldwide Ltd
Revenue
|
14B
INR
|
Cost of Revenue
|
-13.4B
INR
|
Gross Profit
|
585.4m
INR
|
Operating Expenses
|
-468.8m
INR
|
Operating Income
|
116.6m
INR
|
Other Expenses
|
-86.2m
INR
|
Net Income
|
30.4m
INR
|
Income Statement
Media Matrix Worldwide Ltd
Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
135
N/A
|
120
-11%
|
112
-7%
|
89
-21%
|
73
-18%
|
42
-43%
|
302
+623%
|
616
+104%
|
1 012
+64%
|
1 375
+36%
|
1 486
+8%
|
1 737
+17%
|
2 104
+21%
|
2 638
+25%
|
3 438
+30%
|
3 561
+4%
|
5 146
+44%
|
6 476
+26%
|
7 512
+16%
|
11 265
+50%
|
10 260
-9%
|
14 246
+39%
|
14 203
0%
|
10 725
-24%
|
12 450
+16%
|
9 810
-21%
|
8 507
-13%
|
11 986
+41%
|
12 194
+2%
|
11 110
-9%
|
10 973
-1%
|
8 510
-22%
|
6 683
-21%
|
5 815
-13%
|
6 841
+18%
|
6 720
-2%
|
8 485
+26%
|
9 468
+12%
|
10 687
+13%
|
15 194
+42%
|
13 954
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(99)
|
(132)
|
(275)
|
(261)
|
(436)
|
(755)
|
(1 231)
|
(1 926)
|
(2 327)
|
(4 283)
|
(6 019)
|
(7 286)
|
(11 009)
|
(9 992)
|
(13 963)
|
(13 748)
|
(10 337)
|
(12 063)
|
(9 436)
|
(8 315)
|
(11 702)
|
(11 849)
|
(10 780)
|
(10 596)
|
(8 182)
|
(6 404)
|
(5 571)
|
(6 541)
|
(6 401)
|
(7 929)
|
(8 885)
|
(10 025)
|
(14 462)
|
(13 369)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
255
N/A
|
517
+103%
|
879
+70%
|
1 099
+25%
|
1 225
+11%
|
1 301
+6%
|
1 349
+4%
|
1 406
+4%
|
1 512
+8%
|
1 234
-18%
|
863
-30%
|
457
-47%
|
226
-51%
|
256
+13%
|
268
+5%
|
283
+6%
|
456
+61%
|
387
-15%
|
387
0%
|
373
-4%
|
192
-48%
|
284
+48%
|
345
+22%
|
329
-5%
|
377
+14%
|
328
-13%
|
279
-15%
|
244
-13%
|
300
+23%
|
319
+6%
|
555
+74%
|
583
+5%
|
662
+14%
|
732
+11%
|
585
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135)
|
(120)
|
(112)
|
(98)
|
(81)
|
(52)
|
(351)
|
(713)
|
(1 071)
|
(1 319)
|
(1 383)
|
(1 358)
|
(1 329)
|
(1 309)
|
(1 379)
|
(1 108)
|
(836)
|
(484)
|
(337)
|
(348)
|
(350)
|
(230)
|
(439)
|
(395)
|
(366)
|
(323)
|
(136)
|
(145)
|
(182)
|
(228)
|
(277)
|
(293)
|
(286)
|
(230)
|
(270)
|
(274)
|
(477)
|
(469)
|
(546)
|
(599)
|
(469)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(193)
|
(404)
|
(612)
|
(1 074)
|
(820)
|
(813)
|
(810)
|
(1 084)
|
(784)
|
(615)
|
(437)
|
(355)
|
(180)
|
(185)
|
(162)
|
(166)
|
(58)
|
(26)
|
(29)
|
(80)
|
(30)
|
(30)
|
(33)
|
(144)
|
(41)
|
(47)
|
(52)
|
(212)
|
(56)
|
(53)
|
(49)
|
(453)
|
(42)
|
(42)
|
(40)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(40)
|
(83)
|
(122)
|
(154)
|
(143)
|
(127)
|
(111)
|
(134)
|
(126)
|
(107)
|
(92)
|
(45)
|
(32)
|
(30)
|
(25)
|
(20)
|
(15)
|
(13)
|
(13)
|
(16)
|
(17)
|
(19)
|
(20)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(16)
|
(17)
|
(16)
|
(13)
|
(12)
|
(9)
|
|
Other Operating Expenses |
(133)
|
(118)
|
(110)
|
(96)
|
(79)
|
(50)
|
(118)
|
(227)
|
(338)
|
(91)
|
(421)
|
(419)
|
(408)
|
(90)
|
(469)
|
(385)
|
(307)
|
(84)
|
(125)
|
(133)
|
(163)
|
(45)
|
(366)
|
(356)
|
(324)
|
(226)
|
(89)
|
(96)
|
(130)
|
(66)
|
(218)
|
(229)
|
(217)
|
(0)
|
(197)
|
(205)
|
(411)
|
(0)
|
(490)
|
(545)
|
(420)
|
|
Operating Income |
1
N/A
|
0
-86%
|
0
+200%
|
(9)
N/A
|
(8)
+7%
|
(11)
-27%
|
(96)
-818%
|
(196)
-103%
|
(192)
+2%
|
(220)
-14%
|
(158)
+28%
|
(58)
+64%
|
20
N/A
|
98
+391%
|
133
+36%
|
126
-5%
|
26
-79%
|
(27)
N/A
|
(111)
-307%
|
(92)
+17%
|
(82)
+11%
|
53
N/A
|
17
-69%
|
(7)
N/A
|
20
N/A
|
50
+146%
|
56
+11%
|
139
+148%
|
163
+17%
|
101
-38%
|
100
-1%
|
35
-65%
|
(7)
N/A
|
14
N/A
|
30
+107%
|
45
+53%
|
78
+72%
|
114
+46%
|
116
+2%
|
133
+15%
|
117
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(20)
|
(30)
|
(33)
|
(46)
|
(51)
|
(54)
|
(51)
|
(66)
|
(65)
|
(60)
|
2
|
(37)
|
(42)
|
(39)
|
(18)
|
(37)
|
(23)
|
(25)
|
72
|
(18)
|
(39)
|
(38)
|
28
|
(22)
|
(2)
|
(8)
|
36
|
(46)
|
(51)
|
(65)
|
(39)
|
(77)
|
(84)
|
(71)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(314)
|
(314)
|
(314)
|
(314)
|
976
|
976
|
976
|
976
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
0
|
9
|
9
|
9
|
2
|
4
|
8
|
2
|
12
|
41
|
42
|
59
|
85
|
57
|
63
|
(8)
|
102
|
110
|
120
|
(10)
|
72
|
82
|
84
|
(1)
|
97
|
80
|
57
|
(4)
|
21
|
35
|
57
|
(6)
|
67
|
52
|
35
|
(14)
|
15
|
18
|
30
|
|
Pre-Tax Income |
1
N/A
|
1
-58%
|
1
N/A
|
0
-60%
|
1
+200%
|
(2)
N/A
|
(104)
-5 368%
|
(212)
-104%
|
(214)
-1%
|
(251)
-17%
|
(192)
+24%
|
(67)
+65%
|
8
N/A
|
105
+1 281%
|
153
+45%
|
(196)
N/A
|
(285)
-46%
|
(348)
-22%
|
(360)
-4%
|
952
N/A
|
975
+2%
|
1 001
+3%
|
1 027
+3%
|
51
-95%
|
80
+56%
|
121
+52%
|
136
+12%
|
181
+33%
|
182
+1%
|
122
-33%
|
99
-19%
|
68
-32%
|
42
-38%
|
45
+7%
|
51
+14%
|
47
-8%
|
48
+4%
|
46
-4%
|
54
+15%
|
67
+26%
|
76
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
12
|
11
|
10
|
6
|
(12)
|
(22)
|
(23)
|
(37)
|
(21)
|
(14)
|
(79)
|
(83)
|
(78)
|
(80)
|
(20)
|
(20)
|
(22)
|
(17)
|
(16)
|
(23)
|
(23)
|
(29)
|
(30)
|
|
Income from Continuing Operations |
1
|
0
|
0
|
0
|
1
|
(2)
|
(105)
|
(214)
|
(216)
|
(253)
|
(194)
|
(70)
|
3
|
101
|
149
|
(199)
|
(286)
|
(349)
|
(348)
|
963
|
985
|
1 007
|
1 015
|
29
|
57
|
85
|
114
|
166
|
104
|
39
|
21
|
(12)
|
22
|
24
|
29
|
29
|
32
|
24
|
30
|
38
|
46
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(44)
|
(62)
|
(51)
|
(19)
|
(12)
|
3
|
(11)
|
(12)
|
(14)
|
(13)
|
(14)
|
(10)
|
(11)
|
(15)
|
(15)
|
|
Net Income (Common) |
1
N/A
|
0
-88%
|
0
N/A
|
0
N/A
|
1
+400%
|
(2)
N/A
|
(105)
-5 135%
|
(214)
-104%
|
(216)
-1%
|
(253)
-17%
|
(194)
+23%
|
(70)
+64%
|
3
N/A
|
101
+2 874%
|
149
+47%
|
(199)
N/A
|
(286)
-44%
|
(349)
-22%
|
(348)
+0%
|
963
N/A
|
985
+2%
|
1 007
+2%
|
1 015
+1%
|
29
-97%
|
57
+99%
|
48
-16%
|
71
+47%
|
104
+47%
|
53
-49%
|
21
-61%
|
9
-54%
|
(10)
N/A
|
11
N/A
|
12
+13%
|
15
+22%
|
16
+8%
|
18
+14%
|
14
-25%
|
19
+42%
|
23
+20%
|
30
+32%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.09
-350%
|
-0.19
-111%
|
-0.19
N/A
|
-0.22
-16%
|
-0.17
+23%
|
-0.06
+65%
|
0
N/A
|
0.09
N/A
|
0.12
+33%
|
-0.18
N/A
|
-0.25
-39%
|
-0.31
-24%
|
-0.3
+3%
|
0.85
N/A
|
0.87
+2%
|
0.89
+2%
|
0.89
N/A
|
0.03
-97%
|
0.05
+67%
|
0.04
-20%
|
0.06
+50%
|
0.09
+50%
|
0.05
-44%
|
0.02
-60%
|
0.01
-50%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|