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NDVA Indiva Ltd

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  • 0.030
  • 0.0000.00%
15min DelayMarket Closed Jun 12 16:00 ET
5.86MMarket Cap-1500P/E (TTM)

Indiva Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
-0.89%9.33M
9.21%37.57M
16.75%10.87M
20.96%9.79M
-7.63%7.51M
6.01%9.41M
6.83%34.4M
-0.70%9.31M
5.50%8.09M
-9.65%8.13M
Operating revenue
2.63%10.64M
11.28%41.93M
21.93%12.55M
23.65%10.87M
-8.53%8.13M
6.91%10.37M
6.34%37.68M
-0.90%10.29M
5.89%8.79M
-9.92%8.89M
Excise taxes
37.23%1.31M
33.05%4.36M
70.78%1.69M
54.71%1.08M
-18.00%627.05K
16.70%957.17K
1.42%3.27M
-2.77%987.35K
10.54%701.03K
-12.65%764.75K
Cost of revenue
-7.25%6.56M
3.05%27.05M
2.06%7.23M
10.32%6.74M
0.81%6.01M
-0.35%7.07M
3.53%26.25M
-6.41%7.08M
11.41%6.11M
-5.18%5.96M
Gross profit
18.37%2.77M
29.05%10.52M
63.51%3.64M
53.78%3.05M
-30.87%1.5M
31.37%2.34M
19.02%8.15M
23.23%2.23M
-9.32%1.98M
-20.03%2.17M
Operating expense
-0.69%3.21M
-11.26%12.65M
-18.99%3.14M
-10.29%3.03M
-7.18%3.24M
-7.70%3.23M
5.57%14.25M
-4.53%3.88M
12.44%3.38M
-8.19%3.49M
Selling and administrative expenses
3.46%2.96M
-11.35%11.37M
-16.31%2.86M
-7.53%2.72M
-7.81%2.91M
-12.99%2.86M
11.60%12.82M
-4.17%3.42M
2.22%2.95M
7.98%3.16M
-Selling and marketing expense
4.83%1.27M
-18.00%5.35M
-10.33%1.47M
-17.44%1.26M
-13.54%1.41M
-29.97%1.21M
32.37%6.53M
-10.28%1.64M
34.21%1.53M
48.98%1.63M
-General and administrative expense
2.44%1.69M
-4.44%6.01M
-21.83%1.39M
3.13%1.46M
-1.75%1.51M
5.85%1.65M
-4.03%6.29M
2.27%1.78M
-18.67%1.42M
-16.37%1.54M
Research and development costs
-43.36%151.06K
-13.72%877.01K
-48.87%177.92K
-37.70%207.23K
0.01%225.16K
140.93%266.71K
143.77%1.02M
-2.77%347.99K
1,736.80%332.61K
449.56%225.13K
Depreciation amortization depletion
-9.96%91.9K
-4.18%393.33K
-9.18%94.4K
-6.04%97.65K
-4.29%99.21K
3.14%102.06K
-15.35%410.48K
-22.40%103.94K
-12.94%103.93K
-16.02%103.66K
-Depreciation and amortization
-9.96%91.9K
-4.18%393.33K
-9.18%94.4K
-6.04%97.65K
-4.29%99.21K
3.14%102.06K
-15.35%410.48K
-22.40%103.94K
-12.94%103.93K
-16.02%103.66K
Provision for doubtful accounts
945.42%4.9K
217.72%9.59K
30.92%5.58K
777.56%4.77K
46.75%-1.22K
-73.34%469
-50.79%3.02K
1,076.83%4.26K
94.03%-704
-138.78%-2.3K
Operating profit
50.51%-442.74K
65.15%-2.13M
130.02%496.33K
100.91%12.76K
-31.69%-1.74M
48.06%-894.65K
8.30%-6.1M
26.75%-1.65M
-70.18%-1.4M
-21.27%-1.32M
Net non-operating interest income (expenses)
5.14%-1.17M
-4.94%-4.91M
-3.29%-1.25M
-1.01%-1.19M
-7.04%-1.24M
-8.66%-1.23M
-55.06%-4.68M
-12.24%-1.21M
-83.19%-1.18M
-77.33%-1.16M
Non-operating interest income
5.86%22.57K
157.38%92.98K
35.23%24.55K
118.52%24.29K
311.24%22.82K
1,528.72%21.32K
-83.40%36.13K
115.56%18.15K
790.71%11.12K
308.99%5.55K
Non-operating interest expense
-2.74%1.16M
7.91%4.8M
11.49%1.06M
2.10%1.22M
8.49%1.26M
11.16%1.19M
51.58%4.45M
4.89%953.27K
92.83%1.19M
77.81%1.16M
Total other finance cost
-44.24%37.44K
-23.29%208.95K
----
----
----
-1.41%67.14K
-10.44%272.39K
----
----
----
Other net income (expenses)
-26.76%-156.77K
883.91%2.12M
62.69%-17.88K
1,477.41%279.31K
8,211.81%1.98M
42.70%-123.68K
95.35%-270.48K
94.47%-47.92K
100.35%17.71K
-346.09%-24.44K
Gain on sale of security
-106.25%-6.77K
-61.17%-51.78K
-22.98%-17.88K
-200.23%-17.04K
34.45%-13.57K
76.37%-3.28K
-234.45%-32.13K
58.77%-14.54K
758.34%17.01K
-525.96%-20.71K
Special income (charges)
--0
1,011.29%2.17M
--0
42,115.95%296.36K
53,545.25%2M
40.38%-120.4K
55.61%-238.36K
93.61%-33.39K
117.90%702
63.88%-3.74K
-Less:Impairment of capital assets
----
----
----
----
571.75%25.09K
----
----
----
----
-63.88%3.74K
-Less:Other special charges
----
-989.64%-296.36K
--0
---296.36K
----
----
-93.47%33.31K
----
----
----
-Less:Write off
--0
-29.05%145.49K
--0
--0
----
--120.4K
4,510.88%205.05K
--73
---702
----
-Gain on sale of property,plant,equipment
----
--2.02M
--0
--0
--2.02M
----
--0
--0
--0
--0
Other non-operating income (expenses)
---150K
----
----
----
----
----
----
----
----
----
Income before tax
21.41%-1.77M
55.49%-4.92M
73.57%-768.77K
64.83%-902.22K
60.24%-994.83K
26.73%-2.25M
28.63%-11.05M
30.73%-2.91M
60.33%-2.57M
-43.21%-2.5M
Income tax
0
55.68%-118.3K
Earnings from equity interest net of tax
Net income
21.41%-1.77M
55.01%-4.92M
72.45%-768.77K
64.83%-902.22K
60.24%-994.83K
26.73%-2.25M
28.16%-10.93M
33.55%-2.79M
60.33%-2.57M
-69.05%-2.5M
Net income continuous operations
21.41%-1.77M
55.01%-4.92M
72.45%-768.77K
64.83%-902.22K
60.24%-994.83K
26.73%-2.25M
28.16%-10.93M
33.55%-2.79M
60.33%-2.57M
-69.05%-2.5M
Noncontrolling interests
Net income attributable to the company
21.41%-1.77M
55.01%-4.92M
72.45%-768.77K
64.83%-902.22K
60.24%-994.83K
26.73%-2.25M
28.16%-10.93M
33.55%-2.79M
60.33%-2.57M
-69.05%-2.5M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
21.41%-1.77M
55.01%-4.92M
72.45%-768.77K
64.83%-902.22K
60.24%-994.83K
26.73%-2.25M
28.16%-10.93M
33.55%-2.79M
60.33%-2.57M
-69.05%-2.5M
Diluted earnings per share
50.00%-0.01
62.50%-0.03
0
75.78%-0.0048
50.00%-0.01
0.00%-0.02
27.27%-0.08
33.33%-0.02
60.00%-0.02
-100.00%-0.02
Basic earnings per share
50.00%-0.01
62.50%-0.03
0
75.78%-0.0048
50.00%-0.01
0.00%-0.02
27.27%-0.08
33.33%-0.02
60.00%-0.02
-100.00%-0.02
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue -0.89%9.33M9.21%37.57M16.75%10.87M20.96%9.79M-7.63%7.51M6.01%9.41M6.83%34.4M-0.70%9.31M5.50%8.09M-9.65%8.13M
Operating revenue 2.63%10.64M11.28%41.93M21.93%12.55M23.65%10.87M-8.53%8.13M6.91%10.37M6.34%37.68M-0.90%10.29M5.89%8.79M-9.92%8.89M
Excise taxes 37.23%1.31M33.05%4.36M70.78%1.69M54.71%1.08M-18.00%627.05K16.70%957.17K1.42%3.27M-2.77%987.35K10.54%701.03K-12.65%764.75K
Cost of revenue -7.25%6.56M3.05%27.05M2.06%7.23M10.32%6.74M0.81%6.01M-0.35%7.07M3.53%26.25M-6.41%7.08M11.41%6.11M-5.18%5.96M
Gross profit 18.37%2.77M29.05%10.52M63.51%3.64M53.78%3.05M-30.87%1.5M31.37%2.34M19.02%8.15M23.23%2.23M-9.32%1.98M-20.03%2.17M
Operating expense -0.69%3.21M-11.26%12.65M-18.99%3.14M-10.29%3.03M-7.18%3.24M-7.70%3.23M5.57%14.25M-4.53%3.88M12.44%3.38M-8.19%3.49M
Selling and administrative expenses 3.46%2.96M-11.35%11.37M-16.31%2.86M-7.53%2.72M-7.81%2.91M-12.99%2.86M11.60%12.82M-4.17%3.42M2.22%2.95M7.98%3.16M
-Selling and marketing expense 4.83%1.27M-18.00%5.35M-10.33%1.47M-17.44%1.26M-13.54%1.41M-29.97%1.21M32.37%6.53M-10.28%1.64M34.21%1.53M48.98%1.63M
-General and administrative expense 2.44%1.69M-4.44%6.01M-21.83%1.39M3.13%1.46M-1.75%1.51M5.85%1.65M-4.03%6.29M2.27%1.78M-18.67%1.42M-16.37%1.54M
Research and development costs -43.36%151.06K-13.72%877.01K-48.87%177.92K-37.70%207.23K0.01%225.16K140.93%266.71K143.77%1.02M-2.77%347.99K1,736.80%332.61K449.56%225.13K
Depreciation amortization depletion -9.96%91.9K-4.18%393.33K-9.18%94.4K-6.04%97.65K-4.29%99.21K3.14%102.06K-15.35%410.48K-22.40%103.94K-12.94%103.93K-16.02%103.66K
-Depreciation and amortization -9.96%91.9K-4.18%393.33K-9.18%94.4K-6.04%97.65K-4.29%99.21K3.14%102.06K-15.35%410.48K-22.40%103.94K-12.94%103.93K-16.02%103.66K
Provision for doubtful accounts 945.42%4.9K217.72%9.59K30.92%5.58K777.56%4.77K46.75%-1.22K-73.34%469-50.79%3.02K1,076.83%4.26K94.03%-704-138.78%-2.3K
Operating profit 50.51%-442.74K65.15%-2.13M130.02%496.33K100.91%12.76K-31.69%-1.74M48.06%-894.65K8.30%-6.1M26.75%-1.65M-70.18%-1.4M-21.27%-1.32M
Net non-operating interest income (expenses) 5.14%-1.17M-4.94%-4.91M-3.29%-1.25M-1.01%-1.19M-7.04%-1.24M-8.66%-1.23M-55.06%-4.68M-12.24%-1.21M-83.19%-1.18M-77.33%-1.16M
Non-operating interest income 5.86%22.57K157.38%92.98K35.23%24.55K118.52%24.29K311.24%22.82K1,528.72%21.32K-83.40%36.13K115.56%18.15K790.71%11.12K308.99%5.55K
Non-operating interest expense -2.74%1.16M7.91%4.8M11.49%1.06M2.10%1.22M8.49%1.26M11.16%1.19M51.58%4.45M4.89%953.27K92.83%1.19M77.81%1.16M
Total other finance cost -44.24%37.44K-23.29%208.95K-------------1.41%67.14K-10.44%272.39K------------
Other net income (expenses) -26.76%-156.77K883.91%2.12M62.69%-17.88K1,477.41%279.31K8,211.81%1.98M42.70%-123.68K95.35%-270.48K94.47%-47.92K100.35%17.71K-346.09%-24.44K
Gain on sale of security -106.25%-6.77K-61.17%-51.78K-22.98%-17.88K-200.23%-17.04K34.45%-13.57K76.37%-3.28K-234.45%-32.13K58.77%-14.54K758.34%17.01K-525.96%-20.71K
Special income (charges) --01,011.29%2.17M--042,115.95%296.36K53,545.25%2M40.38%-120.4K55.61%-238.36K93.61%-33.39K117.90%70263.88%-3.74K
-Less:Impairment of capital assets ----------------571.75%25.09K-----------------63.88%3.74K
-Less:Other special charges -----989.64%-296.36K--0---296.36K---------93.47%33.31K------------
-Less:Write off --0-29.05%145.49K--0--0------120.4K4,510.88%205.05K--73---702----
-Gain on sale of property,plant,equipment ------2.02M--0--0--2.02M------0--0--0--0
Other non-operating income (expenses) ---150K------------------------------------
Income before tax 21.41%-1.77M55.49%-4.92M73.57%-768.77K64.83%-902.22K60.24%-994.83K26.73%-2.25M28.63%-11.05M30.73%-2.91M60.33%-2.57M-43.21%-2.5M
Income tax 055.68%-118.3K
Earnings from equity interest net of tax
Net income 21.41%-1.77M55.01%-4.92M72.45%-768.77K64.83%-902.22K60.24%-994.83K26.73%-2.25M28.16%-10.93M33.55%-2.79M60.33%-2.57M-69.05%-2.5M
Net income continuous operations 21.41%-1.77M55.01%-4.92M72.45%-768.77K64.83%-902.22K60.24%-994.83K26.73%-2.25M28.16%-10.93M33.55%-2.79M60.33%-2.57M-69.05%-2.5M
Noncontrolling interests
Net income attributable to the company 21.41%-1.77M55.01%-4.92M72.45%-768.77K64.83%-902.22K60.24%-994.83K26.73%-2.25M28.16%-10.93M33.55%-2.79M60.33%-2.57M-69.05%-2.5M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 21.41%-1.77M55.01%-4.92M72.45%-768.77K64.83%-902.22K60.24%-994.83K26.73%-2.25M28.16%-10.93M33.55%-2.79M60.33%-2.57M-69.05%-2.5M
Diluted earnings per share 50.00%-0.0162.50%-0.03075.78%-0.004850.00%-0.010.00%-0.0227.27%-0.0833.33%-0.0260.00%-0.02-100.00%-0.02
Basic earnings per share 50.00%-0.0162.50%-0.03075.78%-0.004850.00%-0.010.00%-0.0227.27%-0.0833.33%-0.0260.00%-0.02-100.00%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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