Vipul Ltd
NSE:VIPULLTD
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Vipul Ltd
NSE:VIPULLTD
|
IN |
|
Saibu Gas Holdings Co Ltd
TSE:9536
|
JP |
|
Baiyin Nonferrous Group Co Ltd
SSE:601212
|
CN |
|
G
|
Guangzhou Holike Creative Home Co Ltd
SSE:603898
|
CN |
Income Statement
Earnings Waterfall
Vipul Ltd
Income Statement
Vipul Ltd
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
322
|
0
|
0
|
0
|
272
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 259
N/A
|
2 276
+1%
|
2 403
+6%
|
2 113
-12%
|
1 765
-16%
|
1 235
-30%
|
675
-45%
|
421
-38%
|
372
-12%
|
530
+42%
|
537
+1%
|
1 284
+139%
|
1 382
+8%
|
1 341
-3%
|
1 776
+32%
|
1 072
-40%
|
729
-32%
|
199
-73%
|
1 707
+760%
|
2 065
+21%
|
2 162
+5%
|
2 245
+4%
|
786
-65%
|
871
+11%
|
729
-16%
|
652
-11%
|
631
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 685)
|
(1 709)
|
(1 911)
|
(1 804)
|
(1 781)
|
(1 386)
|
(1 001)
|
(891)
|
(741)
|
(845)
|
(863)
|
(1 379)
|
(1 399)
|
(1 407)
|
(1 383)
|
(725)
|
(400)
|
(207)
|
(885)
|
(1 035)
|
(1 031)
|
(1 043)
|
(351)
|
(805)
|
(827)
|
(826)
|
(842)
|
|
| Gross Profit |
574
N/A
|
567
-1%
|
492
-13%
|
308
-37%
|
(16)
N/A
|
(151)
-818%
|
(326)
-117%
|
(470)
-44%
|
(368)
+22%
|
(315)
+14%
|
(326)
-3%
|
(95)
+71%
|
(17)
+83%
|
(66)
-301%
|
393
N/A
|
347
-12%
|
330
-5%
|
(8)
N/A
|
822
N/A
|
1 030
+25%
|
1 131
+10%
|
1 201
+6%
|
435
-64%
|
66
-85%
|
(98)
N/A
|
(174)
-77%
|
(211)
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(323)
|
(329)
|
(313)
|
(313)
|
(286)
|
(253)
|
(225)
|
(187)
|
(190)
|
(193)
|
(239)
|
(206)
|
(273)
|
(288)
|
(289)
|
(335)
|
(212)
|
(156)
|
(149)
|
(207)
|
(243)
|
(233)
|
(233)
|
(193)
|
(210)
|
(205)
|
(199)
|
|
| Selling, General & Administrative |
(244)
|
(185)
|
(182)
|
(177)
|
(213)
|
(146)
|
(122)
|
(104)
|
(138)
|
(94)
|
(100)
|
(99)
|
(217)
|
(98)
|
(121)
|
(125)
|
(99)
|
(75)
|
(72)
|
(155)
|
(100)
|
(98)
|
(95)
|
(158)
|
(85)
|
(78)
|
(70)
|
|
| Depreciation & Amortization |
(50)
|
(49)
|
(46)
|
(44)
|
(42)
|
(39)
|
(39)
|
(37)
|
(35)
|
(35)
|
(34)
|
(33)
|
(31)
|
(30)
|
(36)
|
(35)
|
(27)
|
(21)
|
(21)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(22)
|
(17)
|
(12)
|
|
| Other Operating Expenses |
(29)
|
(95)
|
(86)
|
(92)
|
(32)
|
(68)
|
(65)
|
(45)
|
(16)
|
(65)
|
(105)
|
(75)
|
(24)
|
(160)
|
(132)
|
(174)
|
(86)
|
(61)
|
(57)
|
(25)
|
(115)
|
(108)
|
(110)
|
(7)
|
(102)
|
(110)
|
(117)
|
|
| Operating Income |
251
N/A
|
238
-5%
|
179
-25%
|
(4)
N/A
|
(303)
-6 782%
|
(403)
-33%
|
(552)
-37%
|
(656)
-19%
|
(558)
+15%
|
(508)
+9%
|
(565)
-11%
|
(301)
+47%
|
(289)
+4%
|
(354)
-22%
|
104
N/A
|
12
-89%
|
118
+905%
|
(164)
N/A
|
673
N/A
|
823
+22%
|
888
+8%
|
968
+9%
|
202
-79%
|
(127)
N/A
|
(308)
-143%
|
(378)
-23%
|
(410)
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(276)
|
(324)
|
(319)
|
(324)
|
(217)
|
(325)
|
(335)
|
(326)
|
(195)
|
(286)
|
(275)
|
(272)
|
(176)
|
(330)
|
(472)
|
(503)
|
(426)
|
(277)
|
(273)
|
1 761
|
(170)
|
(165)
|
(69)
|
(126)
|
(207)
|
(152)
|
(147)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
(0)
|
(944)
|
(1 887)
|
(1 887)
|
(943)
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(13)
|
(13)
|
61
|
61
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
71
|
62
|
217
|
(48)
|
247
|
253
|
108
|
7
|
116
|
108
|
96
|
(23)
|
99
|
126
|
133
|
83
|
68
|
180
|
231
|
2 325
|
2 333
|
2 226
|
(16)
|
214
|
216
|
217
|
|
| Pre-Tax Income |
(17)
N/A
|
(15)
+12%
|
(78)
-420%
|
(112)
-44%
|
(380)
-239%
|
(481)
-27%
|
(634)
-32%
|
(874)
-38%
|
(731)
+16%
|
(663)
+9%
|
(732)
-10%
|
(478)
+35%
|
(489)
-2%
|
(1 530)
-213%
|
(2 130)
-39%
|
(2 245)
-5%
|
(1 168)
+48%
|
(374)
+68%
|
579
N/A
|
2 872
+396%
|
3 043
+6%
|
3 136
+3%
|
2 359
-25%
|
(282)
N/A
|
(315)
-11%
|
(254)
+19%
|
(279)
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
29
|
11
|
(7)
|
(8)
|
36
|
79
|
130
|
187
|
176
|
159
|
169
|
111
|
71
|
63
|
(86)
|
(91)
|
(90)
|
(89)
|
(272)
|
(537)
|
(537)
|
(448)
|
(265)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
12
|
(5)
|
(85)
|
(121)
|
(344)
|
(402)
|
(504)
|
(687)
|
(555)
|
(504)
|
(563)
|
(366)
|
(418)
|
(1 467)
|
(2 216)
|
(2 336)
|
(1 257)
|
(463)
|
308
|
2 335
|
2 506
|
2 688
|
2 094
|
(283)
|
(315)
|
(254)
|
(280)
|
|
| 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
|
0
|
0
|
|
| Net Income (Common) |
12
N/A
|
(5)
N/A
|
(85)
-1 743%
|
(121)
-42%
|
(344)
-185%
|
(402)
-17%
|
(504)
-25%
|
(687)
-36%
|
(555)
+19%
|
(504)
+9%
|
(563)
-12%
|
(366)
+35%
|
(418)
-14%
|
(1 467)
-251%
|
(2 216)
-51%
|
(2 336)
-5%
|
(1 257)
+46%
|
(463)
+63%
|
308
N/A
|
2 335
+659%
|
2 506
+7%
|
2 688
+7%
|
2 094
-22%
|
(283)
N/A
|
(315)
-11%
|
(254)
+19%
|
(280)
-10%
|
|
| EPS (Diluted) |
0.1
N/A
|
-0.02
N/A
|
-0.7
-3 400%
|
-1
-43%
|
-2.86
-186%
|
-3.35
-17%
|
-4.2
-25%
|
-5.73
-36%
|
-4.63
+19%
|
-4.16
+10%
|
-4.69
-13%
|
-3.08
+34%
|
-3.49
-13%
|
-12.22
-250%
|
-18.46
-51%
|
-19.46
-5%
|
-10.5
+46%
|
-3.86
+63%
|
2.57
N/A
|
19.46
+657%
|
20.77
+7%
|
23.5
+13%
|
17.39
-26%
|
-2.05
N/A
|
-2.22
-8%
|
-1.81
+18%
|
-2.08
-15%
|
|