VXL Instruments Ltd
BSE:517399
Income Statement
Earnings Waterfall
VXL Instruments Ltd
Revenue
|
84.3m
INR
|
Cost of Revenue
|
-59.3m
INR
|
Gross Profit
|
25m
INR
|
Operating Expenses
|
-55.2m
INR
|
Operating Income
|
-30.2m
INR
|
Other Expenses
|
171k
INR
|
Net Income
|
-30.1m
INR
|
Income Statement
VXL Instruments Ltd
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 |
518
N/A
|
481
-7%
|
400
-17%
|
405
+1%
|
459
+13%
|
411
-10%
|
377
-8%
|
276
-27%
|
157
-43%
|
125
-21%
|
144
+15%
|
162
+13%
|
192
+19%
|
169
-12%
|
139
-18%
|
113
-19%
|
77
-32%
|
93
+22%
|
146
+57%
|
208
+42%
|
133
-36%
|
220
+65%
|
184
-16%
|
111
-40%
|
86
-23%
|
95
+11%
|
78
-18%
|
84
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(436)
|
(421)
|
(347)
|
(345)
|
(422)
|
(371)
|
(338)
|
(271)
|
(161)
|
(122)
|
(124)
|
(112)
|
(129)
|
(111)
|
(94)
|
(69)
|
(55)
|
(62)
|
(93)
|
(130)
|
(80)
|
(131)
|
(113)
|
(73)
|
(58)
|
(66)
|
(55)
|
(59)
|
|
Gross Profit |
82
N/A
|
61
-26%
|
53
-12%
|
60
+13%
|
36
-39%
|
41
+12%
|
39
-3%
|
4
-89%
|
(4)
N/A
|
3
N/A
|
19
+485%
|
50
+155%
|
63
+27%
|
57
-9%
|
45
-21%
|
43
-5%
|
21
-50%
|
31
+45%
|
54
+73%
|
78
+45%
|
53
-32%
|
89
+68%
|
71
-20%
|
38
-46%
|
28
-27%
|
30
+7%
|
23
-22%
|
25
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(106)
|
(103)
|
(100)
|
(97)
|
(52)
|
(50)
|
(53)
|
(59)
|
(76)
|
(75)
|
(70)
|
(63)
|
(67)
|
(65)
|
(62)
|
(62)
|
(60)
|
(64)
|
(83)
|
(110)
|
(56)
|
(101)
|
(81)
|
(49)
|
(53)
|
(53)
|
(54)
|
(55)
|
|
Selling, General & Administrative |
(45)
|
(45)
|
(44)
|
(44)
|
(22)
|
(20)
|
(23)
|
(25)
|
(43)
|
(42)
|
(38)
|
(35)
|
(36)
|
(35)
|
(35)
|
(35)
|
(33)
|
(33)
|
(43)
|
(61)
|
(35)
|
(62)
|
(52)
|
(34)
|
(33)
|
(34)
|
(33)
|
(33)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(2)
|
(5)
|
(3)
|
(2)
|
(8)
|
(10)
|
(11)
|
(12)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(58)
|
(55)
|
(53)
|
(51)
|
(28)
|
(25)
|
(25)
|
(27)
|
(31)
|
(29)
|
(29)
|
(27)
|
(23)
|
(19)
|
(16)
|
(15)
|
(21)
|
(25)
|
(35)
|
(45)
|
(17)
|
(34)
|
(23)
|
(10)
|
(16)
|
(16)
|
(17)
|
(18)
|
|
Operating Income |
(24)
N/A
|
(42)
-73%
|
(47)
-11%
|
(37)
+20%
|
(16)
+58%
|
(9)
+42%
|
(14)
-50%
|
(54)
-293%
|
(80)
-48%
|
(72)
+10%
|
(51)
+30%
|
(14)
+73%
|
(4)
+70%
|
(7)
-77%
|
(16)
-118%
|
(18)
-14%
|
(39)
-113%
|
(33)
+16%
|
(29)
+12%
|
(32)
-12%
|
(3)
+92%
|
(12)
-353%
|
(10)
+22%
|
(11)
-10%
|
(25)
-129%
|
(23)
+5%
|
(30)
-31%
|
(30)
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(8)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
189
|
187
|
74
|
74
|
0
|
0
|
(0)
|
0
|
0
|
0
|
32
|
(1)
|
(1)
|
(1)
|
0
|
0
|
5
|
0
|
5
|
5
|
0
|
0
|
|
Total Other Income |
1
|
1
|
3
|
3
|
2
|
3
|
1
|
1
|
0
|
1
|
(114)
|
(111)
|
0
|
4
|
3
|
36
|
(0)
|
34
|
34
|
2
|
2
|
10
|
7
|
12
|
6
|
(1)
|
2
|
2
|
|
Pre-Tax Income |
(33)
N/A
|
(50)
-53%
|
(51)
-3%
|
(42)
+18%
|
(20)
+53%
|
(12)
+38%
|
170
N/A
|
128
-25%
|
(12)
N/A
|
(4)
+64%
|
(172)
-3 862%
|
(131)
+24%
|
(10)
+93%
|
(12)
-25%
|
(21)
-77%
|
9
N/A
|
(10)
N/A
|
(3)
+69%
|
2
N/A
|
(34)
N/A
|
(2)
+94%
|
(6)
-199%
|
(1)
+89%
|
(0)
+24%
|
(15)
-2 937%
|
(20)
-35%
|
(29)
-44%
|
(30)
-2%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(24)
|
(16)
|
(16)
|
17
|
8
|
0
|
0
|
0
|
(16)
|
(12)
|
(12)
|
(12)
|
4
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(33)
|
(50)
|
(51)
|
(42)
|
(20)
|
(12)
|
137
|
104
|
(28)
|
(20)
|
(154)
|
(123)
|
(10)
|
(12)
|
(21)
|
(7)
|
(23)
|
(16)
|
(11)
|
(30)
|
(1)
|
(4)
|
1
|
0
|
(15)
|
(20)
|
(29)
|
(30)
|
|
Net Income (Common) |
(33)
N/A
|
(50)
-53%
|
(51)
-3%
|
(42)
+18%
|
(20)
+53%
|
(12)
+38%
|
137
N/A
|
104
-24%
|
(28)
N/A
|
(20)
+28%
|
(154)
-670%
|
(123)
+20%
|
(10)
+92%
|
(12)
-25%
|
(21)
-77%
|
(7)
+68%
|
(23)
-234%
|
(16)
+31%
|
(11)
+31%
|
(30)
-177%
|
(1)
+97%
|
(4)
-295%
|
1
N/A
|
0
-64%
|
(15)
N/A
|
(20)
-35%
|
(29)
-44%
|
(30)
-2%
|
|
EPS (Diluted) |
-2.45
N/A
|
-3.76
-53%
|
-3.85
-2%
|
-2.9
+25%
|
-1.5
+48%
|
-0.93
+38%
|
10.3
N/A
|
7.79
-24%
|
-2.09
N/A
|
-1.49
+29%
|
-12.52
-740%
|
-9.41
+25%
|
-0.72
+92%
|
-0.91
-26%
|
-1.61
-77%
|
-0.52
+68%
|
-1.7
-227%
|
-1.15
+32%
|
-0.81
+30%
|
-1.86
-130%
|
-0.07
+96%
|
-0.33
-371%
|
0.09
N/A
|
0.04
-56%
|
-1.13
N/A
|
-1.52
-35%
|
-2.2
-45%
|
-2.25
-2%
|