Village Farms International Income Statement (2017-2026) | VFF

Income Statement Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
70.37M72.44M72.81M70.16M82.90M71.06M69.46M64.66M77.21M69.51M-48.27M78.08M53.60M54.94M45.38M39.68M59.90M66.74M49.62M50.24M
Cost of Revenue (Quarter)
65.11M54.69M52.95M60.25M76.58M62.68M66.56M52.36M65.71M54.89M-57.80M62.56M39.96M41.30M38.08M25.50M37.56M34.80M30.39M29.25M
Gross Profit (Quarter)
5.26M17.75M19.86M9.90M6.32M8.37M2.90M12.30M11.50M14.62M9.53M15.51M13.64M13.64M7.31M14.18M22.34M31.94M19.22M20.99M
Operating items
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)
9.03M13.13M23.67M17.93M18.52M17.79M18.02M17.41M16.75M15.82M6.73M16.39M17.06M14.56M15.88M14.62M15.41M15.60M14.66M15.94M
Other Operating Expenses (Quarter)
-0.04M2.38M-0.22M0.01M-5.41M-1.49M-0.69M
Operating Expenses (Quarter)
9.03M13.13M23.67M17.93M18.52M17.79M18.02M17.41M16.75M15.82M6.73M16.39M17.06M14.56M15.88M14.62M15.41M15.60M14.66M15.94M
Operating Income (Quarter)
-3.76M4.62M-3.81M-8.03M-12.19M-9.42M-15.12M-5.11M-5.25M0.77M-5.63M-0.02M-3.42M2.11M9.72M0.06M6.93M16.34M4.56M5.04M
EBIT (Quarter)
-3.76M4.62M-3.81M-8.03M-12.19M-9.42M-15.12M-5.11M-5.25M0.77M-5.63M-0.02M-3.42M2.11M9.72M0.06M6.93M16.34M4.56M5.04M
Non-operating items
Interest & Investment Income (Quarter)
0.05M0.05M0.03M0.11M0.06M0.08M0.20M0.28M0.26M0.28M0.21M0.32M0.23M0.16M0.07M0.11M0.36M0.62M0.61M
Other Non Operating Income (Quarter)
0.19M-0.32M-0.12M0.32M-0.53M-1.96M0.94M-0.07M0.74M-0.97M0.33M0.10M0.04M0.35M0.39M0.02M1.79M-0.28M0.00M-0.55M
Non Operating Income (Quarter)
-0.17M-0.12M-0.07M-0.01M-0.03M-0.01M0.10M0.03M5.60M-0.02M-5.58M0.10M0.04M0.38M3.49M0.02M4.43M-0.28M0.00M-0.18M
Net income details
EBT (Quarter)
-6.21M1.78M1.18M-8.29M-43.81M-12.31M-29.65M-6.08M-0.04M-2.92M-16.59M-2.36M-16.30M-0.75M-8.05M-1.13M12.45M15.53M4.51M4.40M
Tax Provisions (Quarter)
-1.78M1.08M-0.98M-1.67M-9.71M-3.18M9.41M0.63M1.30M-1.66M7.18M0.32M0.26M0.09M-0.60M0.98M2.50M4.72M2.17M1.67M
Profit After Tax (Quarter)
-4.52M0.74M2.08M-6.52M-36.71M-8.74M-49.60M-6.71M-1.43M-1.38M-25.67M-2.68M-23.56M-0.91M-13.62M-7.12M26.50M10.54M2.78M2.92M
Equity Income (Quarter)
-0.09M0.04M-0.13M-0.05M-2.62M-0.00M
Income from Non-Controlling Interests (Quarter)
-0.16M-0.15M-0.39M0.43M-0.08M0.04M0.05M-0.03M0.17M-0.01M0.07M-0.03M-0.41M-0.26M0.32M0.01M-0.19M
Income from Continuing Operations (Quarter)
-4.43M0.71M2.16M-6.63M-34.09M-9.13M-39.06M-6.71M-1.34M-1.25M-23.77M-2.68M-16.55M-0.84M-7.45M-2.11M9.95M10.82M2.34M2.73M
Consolidated Net Income (Quarter)
-4.43M0.71M2.16M-6.63M-34.09M-9.13M-39.06M-6.71M-1.34M-1.25M-23.77M-2.68M-7.00M0.09M-2.95M-5.00M16.29M-0.28M0.10M2.73M
Income towards Parent Company (Quarter)
-4.43M0.71M2.16M-6.63M-34.09M-9.13M-39.06M-6.71M-1.34M-1.25M-23.77M-2.68M-7.00M0.09M-2.95M-5.00M16.29M-0.28M0.10M2.73M
Net Income towards Common Stockholders (Quarter)
-4.43M0.71M2.16M-6.63M-34.09M-9.13M-39.06M-6.71M-1.34M-1.25M-23.77M-2.68M-7.00M0.09M-2.95M-5.00M16.29M-0.28M0.10M2.73M
Additional items
EPS (Basic) (Quarter)
-0.060.010.03-0.07-0.41-0.10-0.54-0.06-0.01-0.01-0.21-0.03-0.21-0.01-0.04-0.020.240.09-0.080.03
EPS (Weighted Average and Diluted) (Quarter)
-0.060.010.03-0.07-0.41-0.10-0.54-0.06-0.01-0.01-0.21-0.03-0.21-0.01-0.04-0.060.240.080.110.02
Shares Outstanding (Weighted Average) (Quarter)
78.56M80.67M88.38M110.24M108.73M110.25M110.96M111.05M111.37M112.34M112.58M15.53M115.26M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)
-2.15M-3.12M2.31M-6.06M-36.40M-23.52M-46.88M-5.11M-5.25M0.77M-5.63M-0.02M-3.42M2.11M9.72M0.06M6.93M16.34M4.56M5.04M
Interest Expenses (Quarter)
0.60M0.62M0.88M0.68M0.67M0.98M0.91M1.13M1.41M0.99M0.96M0.92M0.90M0.78M0.77M0.70M0.81M0.65M0.54M0.52M
Tax Rate (Quarter)
28.67%60.37%-83.38%20.09%22.18%25.85%-31.74%-10.43%-3,092.86%57.04%-43.30%-13.57%-1.60%-12.58%7.42%-87.15%20.11%30.37%48.10%37.93%