Max Ventures and Industries Ltd
NSE:MAXVIL
Income Statement
Earnings Waterfall
Max Ventures and Industries Ltd
Income Statement
Max Ventures and Industries Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
7 027
N/A
|
6 774
-4%
|
6 838
+1%
|
7 023
+3%
|
7 195
+2%
|
7 318
+2%
|
7 227
-1%
|
7 527
+4%
|
7 389
-2%
|
7 401
+0%
|
8 304
+12%
|
8 453
+2%
|
9 239
+9%
|
11 676
+26%
|
13 348
+14%
|
13 808
+3%
|
13 822
+0%
|
12 153
-12%
|
5 558
-54%
|
3 013
-46%
|
667
-78%
|
1 923
+188%
|
4 322
+125%
|
4 540
+5%
|
1 010
-78%
|
1 097
+9%
|
1 219
+11%
|
1 129
-7%
|
1 073
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 538)
|
(4 486)
|
(4 651)
|
(4 905)
|
(5 317)
|
(5 403)
|
(5 315)
|
(5 482)
|
(5 440)
|
(5 458)
|
(6 376)
|
(6 753)
|
(7 446)
|
(9 172)
|
(10 455)
|
(10 425)
|
(10 137)
|
(8 421)
|
(3 471)
|
(1 709)
|
(175)
|
(975)
|
(2 465)
|
(2 560)
|
(256)
|
(260)
|
(321)
|
(249)
|
(215)
|
|
| Gross Profit |
2 489
N/A
|
2 288
-8%
|
2 186
-4%
|
2 118
-3%
|
1 879
-11%
|
1 914
+2%
|
1 912
0%
|
2 045
+7%
|
1 949
-5%
|
1 942
0%
|
1 928
-1%
|
1 701
-12%
|
1 793
+5%
|
2 504
+40%
|
2 894
+16%
|
3 383
+17%
|
3 685
+9%
|
3 732
+1%
|
2 087
-44%
|
1 304
-38%
|
492
-62%
|
947
+93%
|
1 857
+96%
|
1 980
+7%
|
754
-62%
|
836
+11%
|
898
+7%
|
880
-2%
|
858
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(1 924)
|
(1 873)
|
(1 849)
|
(1 857)
|
(1 754)
|
(1 857)
|
(1 857)
|
(1 831)
|
(1 721)
|
(1 768)
|
(1 821)
|
(1 867)
|
(1 897)
|
(2 121)
|
(2 201)
|
(2 382)
|
(2 397)
|
(2 642)
|
(1 899)
|
(1 403)
|
(614)
|
(974)
|
(1 274)
|
(1 264)
|
(644)
|
(704)
|
(724)
|
(740)
|
(690)
|
|
| Selling, General & Administrative |
(398)
|
(415)
|
(425)
|
(447)
|
(1 539)
|
(403)
|
(419)
|
(412)
|
(1 480)
|
(416)
|
(398)
|
(398)
|
(1 593)
|
(446)
|
(473)
|
(501)
|
(1 995)
|
(568)
|
(366)
|
(267)
|
(460)
|
(135)
|
(252)
|
(245)
|
(473)
|
(153)
|
(163)
|
(152)
|
(154)
|
|
| Depreciation & Amortization |
(192)
|
(192)
|
(192)
|
(198)
|
(203)
|
(213)
|
(220)
|
(223)
|
(229)
|
(233)
|
(257)
|
(281)
|
(305)
|
(346)
|
(387)
|
(426)
|
(379)
|
(531)
|
(300)
|
(213)
|
(131)
|
(92)
|
(239)
|
(243)
|
(148)
|
(150)
|
(150)
|
(147)
|
(149)
|
|
| Other Operating Expenses |
(1 334)
|
(1 266)
|
(1 232)
|
(1 211)
|
(12)
|
(1 241)
|
(1 218)
|
(1 196)
|
(13)
|
(1 119)
|
(1 167)
|
(1 189)
|
0
|
(1 329)
|
(1 341)
|
(1 454)
|
(23)
|
(1 543)
|
(1 233)
|
(924)
|
(23)
|
(746)
|
(783)
|
(776)
|
(24)
|
(402)
|
(411)
|
(442)
|
(387)
|
|
| Operating Income |
565
N/A
|
416
-26%
|
338
-19%
|
262
-23%
|
124
-53%
|
58
-54%
|
55
-5%
|
214
+289%
|
228
+7%
|
175
-23%
|
107
-39%
|
(167)
N/A
|
(104)
+38%
|
383
N/A
|
692
+81%
|
1 001
+45%
|
1 288
+29%
|
1 089
-15%
|
189
-83%
|
(99)
N/A
|
(122)
-23%
|
(26)
+78%
|
583
N/A
|
716
+23%
|
110
-85%
|
133
+20%
|
174
+31%
|
139
-20%
|
168
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(224)
|
(333)
|
(330)
|
(332)
|
(120)
|
(306)
|
(286)
|
(236)
|
(35)
|
(235)
|
(275)
|
(350)
|
(133)
|
(497)
|
(555)
|
(626)
|
(407)
|
(728)
|
(484)
|
(351)
|
(105)
|
(129)
|
(253)
|
(243)
|
(71)
|
(163)
|
(175)
|
(178)
|
(186)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(40)
|
86
|
89
|
79
|
(88)
|
120
|
123
|
115
|
(82)
|
120
|
143
|
186
|
(97)
|
223
|
193
|
164
|
(211)
|
183
|
141
|
125
|
5
|
73
|
102
|
102
|
4
|
146
|
193
|
242
|
239
|
|
| Pre-Tax Income |
273
N/A
|
168
-38%
|
96
-43%
|
8
-92%
|
(83)
N/A
|
(130)
-56%
|
(108)
+16%
|
92
N/A
|
112
+21%
|
59
-47%
|
(26)
N/A
|
(331)
-1 187%
|
(308)
+7%
|
110
N/A
|
331
+202%
|
540
+63%
|
669
+24%
|
544
-19%
|
(154)
N/A
|
(326)
-111%
|
(522)
-60%
|
(82)
+84%
|
431
N/A
|
575
+33%
|
43
-93%
|
116
+170%
|
192
+65%
|
203
+6%
|
221
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(62)
|
(34)
|
11
|
17
|
21
|
(4)
|
(76)
|
(78)
|
(81)
|
(42)
|
49
|
15
|
(76)
|
(160)
|
(189)
|
(228)
|
(221)
|
(11)
|
1
|
76
|
(35)
|
(172)
|
(193)
|
4
|
(6)
|
(25)
|
(27)
|
(51)
|
|
| Income from Continuing Operations |
194
|
106
|
62
|
20
|
(66)
|
(109)
|
(112)
|
16
|
34
|
(22)
|
(68)
|
(282)
|
(293)
|
34
|
171
|
351
|
441
|
323
|
(165)
|
(324)
|
(446)
|
(116)
|
259
|
382
|
47
|
110
|
167
|
176
|
170
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(6)
|
(15)
|
(8)
|
3
|
8
|
22
|
56
|
62
|
57
|
44
|
(35)
|
(67)
|
(148)
|
(49)
|
(10)
|
4
|
(133)
|
(223)
|
(225)
|
1
|
(1)
|
(3)
|
(1)
|
5
|
|
| Net Income (Common) |
192
N/A
|
105
-45%
|
60
-42%
|
18
-70%
|
(67)
N/A
|
(115)
-72%
|
(127)
-10%
|
8
N/A
|
37
+346%
|
(14)
N/A
|
(46)
-227%
|
(226)
-390%
|
(231)
-2%
|
91
N/A
|
215
+137%
|
316
+47%
|
374
+18%
|
175
-53%
|
(23)
N/A
|
(31)
-38%
|
77
N/A
|
270
+251%
|
506
+87%
|
812
+61%
|
3 877
+377%
|
3 704
-4%
|
3 618
-2%
|
3 331
-8%
|
175
-95%
|
|
| EPS (Diluted) |
3.43
N/A
|
1.88
-45%
|
1.08
-43%
|
0.32
-70%
|
-1.17
N/A
|
-1.57
-34%
|
-1.69
-8%
|
0.1
N/A
|
0.49
+390%
|
-0.18
N/A
|
-0.31
-72%
|
-2.05
-561%
|
-1.95
+5%
|
0.61
N/A
|
1.47
+141%
|
2.17
+48%
|
2.55
+18%
|
1.2
-53%
|
-0.15
N/A
|
-0.21
-40%
|
0.52
N/A
|
1.83
+252%
|
3.43
+87%
|
5.53
+61%
|
26.37
+377%
|
25.33
-4%
|
24.59
-3%
|
22.39
-9%
|
1.15
-95%
|
|