Vishal Fabrics Ltd
NSE:VISHAL
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Vishal Fabrics Ltd
NSE:VISHAL
|
IN |
|
H
|
Horizon Construction Development Ltd
HKEX:9930
|
CN |
Income Statement
Earnings Waterfall
Vishal Fabrics Ltd
Income Statement
Vishal Fabrics Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
8 909
N/A
|
9 574
+7%
|
9 828
+3%
|
9 653
-2%
|
9 985
+3%
|
10 857
+9%
|
11 414
+5%
|
12 392
+9%
|
12 968
+5%
|
10 306
-21%
|
9 571
-7%
|
9 229
-4%
|
9 675
+5%
|
11 951
+24%
|
13 751
+15%
|
15 096
+10%
|
15 468
+2%
|
16 939
+10%
|
16 379
-3%
|
15 966
-3%
|
15 479
-3%
|
14 340
-7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(7 411)
|
(7 966)
|
(8 243)
|
(8 111)
|
(8 076)
|
(8 879)
|
(9 269)
|
(10 098)
|
(10 771)
|
(8 463)
|
(7 818)
|
(7 439)
|
(7 748)
|
(9 640)
|
(11 155)
|
(12 343)
|
(12 695)
|
(13 930)
|
(13 508)
|
(13 217)
|
(13 052)
|
(12 347)
|
|
| Gross Profit |
1 499
N/A
|
1 608
+7%
|
1 585
-1%
|
1 542
-3%
|
1 909
+24%
|
1 979
+4%
|
2 144
+8%
|
2 294
+7%
|
2 198
-4%
|
1 843
-16%
|
1 754
-5%
|
1 790
+2%
|
1 927
+8%
|
2 311
+20%
|
2 596
+12%
|
2 753
+6%
|
2 773
+1%
|
3 010
+9%
|
2 870
-5%
|
2 748
-4%
|
2 427
-12%
|
1 993
-18%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 086)
|
(1 206)
|
(1 243)
|
(1 271)
|
(1 454)
|
(1 438)
|
(1 491)
|
(1 524)
|
(1 467)
|
(1 284)
|
(1 239)
|
(1 294)
|
(1 304)
|
(1 466)
|
(1 514)
|
(1 483)
|
(1 493)
|
(1 595)
|
(1 581)
|
(1 566)
|
(1 089)
|
(1 204)
|
|
| Selling, General & Administrative |
(928)
|
(667)
|
(712)
|
(728)
|
(1 029)
|
(703)
|
(699)
|
(691)
|
(1 039)
|
(669)
|
(640)
|
(676)
|
(929)
|
(737)
|
(778)
|
(773)
|
(1 051)
|
(828)
|
(814)
|
(793)
|
(957)
|
(495)
|
|
| Depreciation & Amortization |
(137)
|
(160)
|
(193)
|
(224)
|
(293)
|
(310)
|
(326)
|
(338)
|
(303)
|
(284)
|
(272)
|
(275)
|
(259)
|
(293)
|
(304)
|
(310)
|
(334)
|
(333)
|
(346)
|
(350)
|
(19)
|
(332)
|
|
| Other Operating Expenses |
(22)
|
(380)
|
(338)
|
(320)
|
(132)
|
(425)
|
(467)
|
(495)
|
(125)
|
(331)
|
(328)
|
(344)
|
(115)
|
(436)
|
(432)
|
(400)
|
(108)
|
(434)
|
(421)
|
(423)
|
(113)
|
(377)
|
|
| Operating Income |
412
N/A
|
402
-2%
|
342
-15%
|
271
-21%
|
455
+68%
|
541
+19%
|
653
+21%
|
770
+18%
|
731
-5%
|
559
-24%
|
514
-8%
|
496
-4%
|
623
+26%
|
845
+36%
|
1 082
+28%
|
1 271
+17%
|
1 279
+1%
|
1 415
+11%
|
1 289
-9%
|
1 183
-8%
|
1 338
+13%
|
788
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(212)
|
(247)
|
(216)
|
(218)
|
(234)
|
(269)
|
(325)
|
(332)
|
(271)
|
(325)
|
(332)
|
(334)
|
(289)
|
(350)
|
(351)
|
(368)
|
(295)
|
(396)
|
(386)
|
(382)
|
(549)
|
(362)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
15
|
19
|
34
|
(15)
|
6
|
7
|
5
|
(27)
|
21
|
17
|
22
|
(37)
|
18
|
21
|
8
|
(52)
|
39
|
40
|
38
|
(100)
|
32
|
|
| Pre-Tax Income |
197
N/A
|
171
-13%
|
145
-15%
|
86
-41%
|
205
+138%
|
278
+36%
|
335
+21%
|
443
+32%
|
434
-2%
|
254
-41%
|
200
-21%
|
184
-8%
|
298
+62%
|
514
+73%
|
752
+46%
|
911
+21%
|
932
+2%
|
1 058
+14%
|
943
-11%
|
838
-11%
|
689
-18%
|
458
-34%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(41)
|
(47)
|
19
|
24
|
(26)
|
(42)
|
(75)
|
(116)
|
(133)
|
(115)
|
(122)
|
(91)
|
(117)
|
(149)
|
(214)
|
(277)
|
(242)
|
(281)
|
(252)
|
(220)
|
(161)
|
(96)
|
|
| Income from Continuing Operations |
156
|
124
|
165
|
110
|
179
|
236
|
260
|
327
|
301
|
139
|
78
|
93
|
181
|
365
|
538
|
633
|
690
|
778
|
691
|
618
|
528
|
362
|
|
| Net Income (Common) |
156
N/A
|
124
-20%
|
165
+33%
|
110
-33%
|
179
+63%
|
236
+32%
|
260
+10%
|
327
+26%
|
301
-8%
|
139
-54%
|
78
-44%
|
93
+19%
|
181
+95%
|
365
+102%
|
538
+47%
|
633
+18%
|
690
+9%
|
778
+13%
|
691
-11%
|
618
-11%
|
528
-15%
|
362
-32%
|
|
| EPS (Diluted) |
2.37
N/A
|
1.9
-20%
|
2.51
+32%
|
1.68
-33%
|
2.71
+61%
|
3.55
+31%
|
3.94
+11%
|
5.11
+30%
|
4.57
-11%
|
2.13
-53%
|
1.21
-43%
|
1.39
+15%
|
0.92
-34%
|
1.84
+100%
|
2.72
+48%
|
3.2
+18%
|
3.49
+9%
|
3.93
+13%
|
3.46
-12%
|
3.12
-10%
|
2.67
-14%
|
1.83
-31%
|
|