VITL Income Statement (2019-2025) | VITL

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Income Statement 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) 32.95M32.28M34.08M41.42M47.58M59.34M53.37M53.99M58.55M60.32M64.63M77.41M77.06M82.87M92.04M110.08M119.17M106.44M110.43M135.81M147.93M147.39M145.00M165.99M162.19M184.77M198.94M213.55M
Cost of Revenue (Quarter) 21.44M21.29M23.48M31.65M31.72M36.64M35.02M36.37M37.22M38.39M44.79M57.61M55.36M57.93M62.55M76.77M76.50M68.64M73.76M90.62M89.03M89.71M91.53M106.11M99.68M112.98M123.97M137.13M
Gross Profit (Quarter) 11.51M11.00M10.60M9.77M15.86M22.70M18.35M17.62M21.33M21.93M19.84M19.80M21.70M24.94M29.49M33.31M42.67M37.80M36.66M45.19M58.90M57.68M53.48M59.88M62.51M71.78M74.96M76.42M
Operating items
Selling, General & Administrative (Quarter) 4.76M7.07M12.54M9.68M9.97M12.19M15.56M13.18M13.54M15.33M15.81M17.62M17.01M20.56M22.04M23.95M23.91M25.08M28.79M27.13M33.34M36.10M37.37M31.91M38.99M44.39M44.14M
Other Operating Expenses (Quarter) 7.24M2.33M2.35M3.24M3.27M3.67M3.75M4.21M5.06M5.37M6.32M8.22M8.16M7.21M6.91M7.83M7.83M5.85M6.36M7.31M7.60M7.20M8.13M9.50M8.84M9.00M9.17M10.88M
Operating Expenses (Quarter) 7.24M7.09M9.41M15.78M12.95M13.64M15.94M19.77M18.25M18.92M21.64M24.04M25.79M24.22M27.47M29.87M31.77M29.76M31.44M36.10M34.73M40.54M44.24M46.87M40.74M47.99M53.56M55.02M
Operating Income (Quarter) 4.26M3.91M1.18M-6.01M2.90M9.06M2.41M-2.15M3.08M3.02M-1.80M-4.22M-4.09M0.72M2.02M1.94M10.90M8.04M5.23M-17.40M24.17M17.14M9.24M13.00M21.77M23.80M21.40M-47.80M
EBIT (Quarter) 4.26M3.91M1.18M-6.01M2.90M9.06M2.41M-2.15M3.08M3.02M-1.80M-4.22M-4.09M0.72M2.02M1.94M10.90M8.04M5.23M-17.40M24.17M17.14M9.24M13.00M21.77M23.80M21.40M-47.80M
Non-operating items
Other Non Operating Income (Quarter) 1.27M0.05M0.05M0.05M0.02M-0.18M-0.02M0.10M0.11M0.19M0.00M-0.29M0.05M-0.05M-0.15M0.43M-1.43M-0.44M-0.64M-0.30M-0.28M-0.09M-0.01M0.12M-0.40M-0.38M-0.49M0.02M
Non Operating Income (Quarter) 1.27M0.05M0.05M-0.05M-0.14M-0.18M-0.13M-0.03M0.09M0.17M0.00M-0.28M0.17M-0.05M0.15M-0.62M-1.22M-0.13M-0.17M1.46M-0.28M0.97M-0.01M4.36M0.57M0.74M0.57M0.02M
Net income details
EBT (Quarter) 5.45M3.88M1.15M-6.06M2.77M8.78M2.28M-2.18M3.18M3.19M-1.81M-4.20M-3.92M0.87M2.18M3.70M9.67M7.91M5.06M9.56M24.73M18.11M10.38M14.32M22.34M24.53M21.97M22.42M
Tax Provisions (Quarter) 1.42M1.09M0.32M-1.73M0.83M2.85M0.62M-1.53M-0.30M-0.69M-0.49M1.77M-2.38M0.68M1.47M1.83M2.52M1.23M0.53M2.53M5.70M1.77M2.94M3.74M5.44M7.89M5.55M6.10M
Profit After Tax (Quarter) 3.06M2.79M0.83M-4.30M1.95M5.96M1.68M-0.79M3.49M3.91M-1.32M-3.70M-1.54M0.20M0.71M1.86M7.15M6.68M4.52M7.21M19.02M16.34M7.45M10.58M16.90M16.64M16.42M16.32M
Income from Non-Controlling Interests (Quarter) 0.97M-0.01M-0.01M-0.02M-0.01M-0.03M-0.01M0.14M-0.01M-0.02M-0.01M-0.01M-0.00M-0.01M-0.01M
Income from Continuing Operations (Quarter) 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-5.96M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.03M19.02M16.34M7.45M10.58M16.90M16.64M16.42M16.32M
Consolidated Net Income (Quarter) 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-5.96M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.03M19.02M16.34M7.45M10.58M16.90M16.64M16.42M16.32M
Income towards Parent Company (Quarter) 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-5.96M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.03M19.02M16.34M7.45M10.58M16.90M16.64M16.42M16.32M
Net Income towards Common Stockholders (Quarter) 4.03M2.79M0.82M-4.32M1.93M5.94M1.66M-0.65M3.48M3.88M-1.33M-5.96M-1.54M0.19M0.71M1.86M7.15M6.68M4.52M7.03M19.02M16.34M7.45M10.58M16.90M16.64M16.42M16.32M
Additional items
EPS (Basic) (Quarter) 0.120.110.03-0.170.070.230.05-0.020.090.10-0.03-0.09-0.040.000.020.050.180.160.110.170.460.380.170.240.380.370.370.37
EPS (Weighted Average and Diluted) (Quarter) 0.090.080.02-0.170.050.160.04-0.020.080.09-0.03-0.08-0.040.020.050.160.150.100.170.430.360.160.230.370.360.360.35
Shares Outstanding (Weighted Average) (Quarter) 26.22M26.44M25.93M25.90M25.94M26.01M28.66M28.67M39.54M40.00M39.91M40.03M40.53M40.63M40.70M40.65M40.76M40.95M41.38M41.19M41.79M42.50M43.25M42.85M44.25M44.59M44.52M44.59M
EBITDA (Quarter) 4.26M3.91M1.18M-6.01M2.90M9.06M2.41M-2.15M3.08M3.02M-1.80M-4.22M-4.09M0.72M2.02M1.94M10.90M8.04M5.23M-17.40M24.17M17.14M9.24M13.00M21.77M23.80M21.40M-47.80M
Interest Expenses (Quarter) 0.09M0.08M0.09M0.10M0.16M0.10M0.11M0.12M0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.09M0.14M0.14M0.24M0.27M0.26M0.26M0.26M0.24M0.23M0.22M0.21M0.21M
Tax Rate (Quarter) 26.09%28.20%28.18%28.61%30.05%32.42%27.17%70.23%-9.57%-21.80%26.81%-42.09%60.72%77.98%67.33%49.57%26.08%15.53%10.54%26.46%23.06%9.78%28.28%26.12%24.35%32.18%25.26%27.19%