VIASP Income Statement (2013-2025) | VIASP

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Income Statement Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 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
Revenue & cost
Revenue (Quarter) 65.48M69.88M82.10M105.98M65.74M68.22M82.74M99.87M70.24M91.81M93.35M110.55M109.38M158.09M169.22M196.50M151.44M215.54M235.49M284.00M232.25M258.48M228.51M242.71M177.75M207.34M183.41M166.36M128.54M141.19M118.72M113.14M82.31M97.98M100.31M127.15M97.10M118.86M117.38M131.85M91.40M110.24M101.70M114.06M86.70M93.77M104.34M142.26M90.03M103.33M127.84M
Cost of Revenue (Quarter) 52.41M60.04M50.59M88.12M52.39M51.86M66.25M69.08M45.95M60.97M65.19M68.80M56.96M122.83M96.35M145.76M114.64M160.37M131.40M289.88M162.67M193.41M199.54M195.25M158.76M123.87M137.34M118.82M65.61M85.12M75.05M122.17M36.18M40.30M124.58M68.71M61.70M102.21M124.47M117.44M45.93M71.05M76.33M68.96M43.00M68.62M50.22M95.39M63.05M79.45M83.90M
Gross Profit (Quarter) 13.07M9.84M31.52M17.86M13.36M16.35M16.50M30.79M24.30M30.84M28.16M41.75M52.42M35.26M72.87M50.74M36.80M55.16M104.10M-5.88M69.58M65.07M28.98M47.45M18.99M83.47M46.07M47.54M62.93M56.07M43.68M-9.02M46.13M57.68M-24.27M58.45M35.40M16.65M-7.09M14.41M45.47M39.19M25.38M45.09M43.70M25.16M54.13M46.86M26.97M23.87M43.93M
Operating items
Depreciation & Amortization - Total (Quarter) 1.50M1.40M1.60M0.90M1.00M0.80M1.00M0.40M0.40M0.30M0.40M0.40M0.50M0.50M0.70M0.50M0.50M0.80M0.80M1.20M0.90M1.00M0.80M0.70M0.50M0.60M0.50M0.60M0.60M0.40M0.50M0.40M0.50M0.40M0.50M0.50M0.40M0.40M0.40M0.40M0.30M0.40M0.30M0.30M0.30M0.30M0.20M0.30M0.40M0.50M0.50M
Selling, General & Administrative (Quarter) 9.44M7.58M8.73M8.11M9.75M10.63M17.39M14.70M13.71M15.49M17.77M17.38M19.80M18.01M29.78M24.49M19.35M25.57M31.72M30.05M27.78M25.70M27.91M29.48M37.25M27.63M39.18M25.68M21.33M19.08M24.65M12.67M10.66M9.72M11.23M14.94M13.58M16.30M17.11M17.23M16.71M17.14M17.80M17.33M20.86M17.66M18.60M16.99M15.63M15.05M18.62M
Other Operating Expenses (Quarter) 55.19M62.03M52.50M90.18M54.64M55.18M77.14M72.96M51.59M68.22M72.29M75.19M64.72M130.62M105.10M154.53M123.79M171.08M142.50M301.69M174.63M206.33M211.60M206.71M168.57M132.76M145.87M127.02M73.02M92.00M81.23M127.80M41.09M44.95M129.16M73.39M66.24M105.08M127.39M120.38M47.62M72.47M77.98M70.70M44.91M70.82M52.71M100.12M67.95M84.53M89.33M
Operating Expenses (Quarter) 66.13M71.01M62.83M99.19M65.39M66.61M95.53M88.07M65.70M84.02M90.47M92.97M85.02M149.13M135.58M179.52M143.64M197.45M175.02M332.94M203.31M233.02M240.31M236.89M206.32M160.99M185.55M153.29M94.95M111.48M106.38M140.88M52.25M55.07M140.88M88.83M80.22M121.78M144.90M138.00M64.63M90.00M96.08M88.33M66.07M88.77M71.51M117.41M83.98M100.08M108.45M
Operating Income (Quarter) -0.65M-1.11M19.59M6.78M0.55M1.61M-12.79M13.74M4.54M7.25M4.37M17.58M24.37M8.96M33.10M16.78M7.80M18.09M59.75M-46.25M28.94M25.45M-11.79M5.82M-28.57M46.09M0.63M13.39M33.59M29.15M12.67M-27.87M29.94M42.91M-40.58M38.33M16.88M-2.92M-27.52M-6.15M26.77M20.24M5.62M25.72M20.63M5.00M32.83M24.84M6.05M3.25M19.38M
EBIT (Quarter) -0.65M-1.11M19.59M6.78M0.55M1.61M-12.79M13.74M4.54M7.25M4.37M17.58M24.37M8.96M33.10M16.78M7.80M18.09M59.75M-46.25M28.94M25.45M-11.79M5.82M-28.57M46.09M0.63M13.39M33.59M29.15M12.67M-27.87M29.94M42.91M-40.58M38.33M16.88M-2.92M-27.52M-6.15M26.77M20.24M5.62M25.72M20.63M5.00M32.83M24.84M6.05M3.25M19.38M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.12M0.22M0.07M0.00M0.04M0.15M0.14M0.19M0.01M-0.00M-0.10M0.19M0.24M0.62M0.19M0.49M0.32M0.24M0.16M0.05M0.08M0.13M0.09M0.08M0.06M0.14M0.05M0.21M0.01M-0.14M0.08M0.01M0.01M0.01M0.02M0.02M0.02M0.04M0.04M0.02M0.02M0.01M
Non Operating Income (Quarter) -0.28M-0.47M-0.23M-0.24M-0.22M-0.57M-0.28M-0.25M-0.05M-0.80M-0.87M-0.85M-0.64M-1.03M-5.39M-3.25M-2.72M-2.69M8.91M-2.04M-1.76M-2.81M-2.04M-2.03M-1.50M-1.85M2.88M-1.39M-1.14M-1.41M-0.90M-1.23M-1.47M-1.24M-0.62M-1.26M-1.61M-1.99M-2.21M-2.62M-2.44M-2.22M-1.94M-1.91M-1.72M-1.65M-1.56M-1.78M-1.52M-2.07M-2.06M
Net income details
EBT (Quarter) -0.93M-1.58M19.36M6.54M0.33M1.03M-13.06M13.49M4.50M6.46M3.51M16.73M23.73M7.93M27.71M13.54M5.08M15.39M79.80M-48.30M27.18M22.64M-13.84M3.79M-30.07M44.24M3.51M11.99M32.45M27.75M11.76M-29.09M28.47M41.68M-41.20M37.07M15.26M-4.92M-29.73M-8.77M24.33M18.01M3.67M23.82M18.90M3.35M31.27M23.06M4.53M1.18M17.33M
Tax Provisions (Quarter) 0.01M0.01M0.01M0.03M0.13M0.61M-1.67M0.56M0.46M0.58M0.38M0.99M4.74M1.13M3.57M2.40M0.41M2.45M33.50M-6.47M3.25M3.82M1.48M1.04M-4.59M6.57M4.24M1.93M5.67M5.14M5.14M-1.53M3.67M7.02M-3.89M6.04M2.73M-0.05M-2.24M-2.00M5.24M3.35M4.54M4.75M3.21M1.69M6.61M4.60M1.38M0.78M3.76M
Profit After Tax (Quarter) -0.94M-1.60M19.34M6.51M0.20M1.06M-4.24M2.41M4.04M5.88M-18.98M4.17M2.34M0.18M7.75M2.27M1.08M2.35M-9.50M-41.83M23.93M6.77M-2.11M0.78M-7.12M37.68M-6.49M4.48M11.16M22.61M6.62M-7.63M10.48M34.66M-14.00M12.97M12.53M-0.88M-31.11M-6.77M7.98M14.66M10.79M19.06M15.70M1.66M42.75M18.47M3.15M0.40M6.86M
Net Income - Minority (Quarter) -15.46M
Income from Non-Controlling Interests (Quarter) -0.64M-10.28M10.52M3.88M4.56M3.15M11.57M16.65M6.62M16.39M8.86M3.59M10.60M32.75M-30.73M15.14M12.06M-9.68M1.96M-18.37M22.14M0.03M5.59M15.62M12.99M4.56M-19.93M14.31M19.77M-23.30M18.05M7.92M-3.99M-18.36M-6.58M11.11M7.14M-0.53M10.50M8.07M-0.48M14.73M9.67M0.41M-0.36M6.71M
Income from Continuing Operations (Quarter) -0.94M-1.60M19.34M6.51M0.20M0.42M-11.39M12.93M4.04M5.88M3.13M15.74M18.99M6.80M24.14M11.13M4.67M12.94M46.30M-41.83M23.93M18.83M-15.31M2.75M-25.48M37.68M-0.72M10.07M26.78M22.61M6.62M-27.56M24.80M34.66M-37.31M31.02M12.53M-4.87M-27.49M-6.77M19.09M14.66M-0.87M19.06M15.70M1.66M24.66M18.47M3.15M0.40M13.56M
Consolidated Net Income (Quarter) -0.94M-1.60M19.34M6.51M0.20M0.42M-11.39M12.93M4.04M5.88M3.13M15.74M18.99M6.80M24.14M11.13M4.67M12.94M46.30M-41.83M23.93M18.83M-15.31M2.75M-25.48M37.68M-0.72M10.07M26.78M22.61M6.62M-27.56M24.80M34.66M-37.31M31.02M12.53M-4.87M-27.49M-6.77M19.09M14.66M-0.87M19.06M15.70M1.66M24.66M18.47M3.15M0.40M13.56M
Income towards Parent Company (Quarter) -0.94M-1.60M19.34M6.51M0.20M0.42M-26.85M12.93M4.04M5.88M3.13M15.74M18.99M6.80M24.14M11.13M4.67M12.94M46.30M-41.83M23.93M18.83M-15.31M2.75M-25.48M37.68M-0.72M10.07M26.78M22.61M6.62M-27.56M24.80M34.66M-37.31M31.02M12.53M-4.87M-27.49M-6.77M19.09M14.66M-0.87M19.06M15.70M1.66M24.66M18.47M3.15M0.40M13.56M
Preferred Dividend Payments (Quarter) 0.18M0.99M0.93M0.93M2.03M2.03M2.03M2.03M2.03M2.03M2.03M2.01M1.50M2.04M1.95M1.95M1.95M1.95M1.95M1.95M1.95M1.70M2.03M2.38M2.54M2.64M2.71M2.73M2.71M2.71M2.71M2.12M2.33M2.40M2.31M2.07M
Net Income towards Common Stockholders (Quarter) -0.94M-1.60M19.34M6.51M0.20M0.42M-26.85M12.93M4.04M5.88M3.13M15.74M2.34M0.18M7.75M2.09M0.09M1.42M12.62M-13.13M6.76M4.74M-7.66M-1.25M-9.14M13.51M-2.76M2.98M9.12M7.66M0.11M-9.58M8.53M12.93M-15.95M11.02M2.92M-2.91M-11.51M-2.73M5.34M4.81M-3.06M5.86M4.91M-0.57M7.81M6.47M0.34M-1.55M4.79M
Additional items
EPS (Basic) (Quarter) 0.35-0.370.800.050.42-0.641.110.190.010.650.160.010.110.96-1.000.510.35-0.57-0.09-0.640.94-0.190.210.630.525.47-0.660.580.83-2.143.520.93-0.92-3.65-0.861.671.49-0.961.811.51-0.172.361.830.09-0.411.28
EPS (Weighted Average and Diluted) (Quarter) 0.03-0.370.800.050.31-0.560.680.15-0.020.590.160.010.110.94-1.040.510.35-0.57-0.09-0.730.93-0.200.200.620.525.40-0.660.580.82-2.143.490.92-0.92-3.63-1.261.671.47-0.931.811.51-0.172.361.830.09-0.411.28
Shares Outstanding (Weighted Average) (Quarter) 3.00M3.00M3.00M3.06M6.13M3.76M9.80M12.98M11.40M13.00M13.05M13.23M13.14M13.14M13.18M13.25M13.39M14.13M14.19M14.25M14.29M14.38M14.56M14.53M2.91M14.63M14.69M15.57M3.03M3.13M3.15M3.17M3.16M3.17M3.21M3.23M3.21M3.23M3.26M3.32M3.29M3.53M3.79M3.79M3.73M
Shares Outstanding (Diluted Average) (Quarter) 3.00M3.00M3.00M13.78M6.66M14.52M10.96M12.10M12.69M13.27M13.38M13.39M13.35M34.62M34.67M13.25M13.39M14.13M35.05M14.43M14.57M14.78M14.57M14.65M2.94M14.63M14.77M15.69M3.03M3.16M3.15M3.17M3.16M7.17M3.19M7.20M3.21M3.23M3.26M3.32M3.29M3.53M3.79M3.79M3.73M
EBITDA (Quarter) 0.85M-1.60M19.34M7.68M1.55M0.42M-11.39M14.14M4.04M1.31M22.09M15.74M2.31M0.18M7.79M11.08M4.64M2.34M69.32M-41.91M8.79M6.79M-5.62M2.71M-25.55M15.52M-6.39M10.07M11.16M9.61M6.62M-27.47M30.44M43.31M-40.08M38.83M17.28M-2.52M-27.12M-5.75M27.07M20.64M5.92M26.02M20.93M5.30M33.03M25.14M6.45M3.75M19.88M
Interest Expenses (Quarter) 0.29M0.60M0.45M0.31M0.22M0.61M0.43M0.38M0.23M0.80M0.86M0.75M0.83M1.27M6.00M3.44M2.45M2.86M2.37M2.25M2.32M2.76M2.09M2.22M2.00M2.17M2.23M1.55M1.19M1.49M1.03M1.31M1.55M1.30M0.77M1.31M1.82M2.00M2.08M2.70M2.45M2.23M1.96M1.93M1.74M1.67M1.60M1.82M1.54M2.09M2.07M
Tax Rate (Quarter) -1.50%-0.88%0.07%0.49%39.64%59.40%12.77%4.16%10.18%8.99%10.69%5.91%19.95%14.24%12.90%17.77%8.05%15.92%41.98%13.39%11.96%16.86%-10.66%27.50%15.25%14.84%120.62%16.05%17.48%18.53%43.70%5.28%12.90%16.85%9.45%16.30%17.89%0.98%7.54%22.77%21.54%18.62%123.65%19.95%16.97%50.58%21.13%19.93%30.47%66.22%21.71%