VMD Income Statement (2018-2025) | VMD

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Income Statement 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) 13.96M15.21M16.93M18.36M18.11M20.32M20.37M21.45M23.81M42.85M33.45M31.20M28.42M27.40M29.29M31.96M32.26M33.31M35.76M37.51M39.56M43.31M49.40M50.74M50.59M54.97M58.00M60.70M59.13M63.06M71.91M76.18M
Cost of Revenue (Quarter) 3.56M4.18M4.10M4.84M5.04M5.69M6.32M7.21M8.25M16.93M13.99M12.02M10.67M9.77M10.90M12.30M12.51M12.92M14.11M14.61M15.55M17.20M18.84M18.63M20.79M22.07M23.63M24.56M25.85M26.32M30.57M32.08M
Gross Profit (Quarter) 10.40M11.02M12.83M13.52M13.07M14.64M14.05M14.24M15.55M25.93M19.45M19.18M17.74M17.62M18.38M19.66M19.74M20.39M21.65M22.90M24.00M26.11M30.56M32.11M29.80M32.89M34.37M36.14M33.28M36.73M41.34M44.10M
Operating items
Depreciation & Amortization - Total (Quarter) 0.21M0.12M0.13M0.13M1.40M0.14M0.19M0.21M2.13M0.20M0.20M-5.93M2.61M0.21M0.21M-7.34M0.24M0.24M0.29M4.37M0.24M0.30M0.42M
Research & Development (Quarter) 0.23M0.20M0.21M0.20M0.17M0.27M0.24M0.40M0.34M0.58M0.58M0.61M0.63M0.67M0.67M0.72M0.78M0.76M0.59M0.65M0.75M0.76M0.76M0.80M0.80M0.85M0.78M0.60M
Selling, General & Administrative (Quarter) 7.26M7.89M9.46M9.70M9.46M11.52M10.23M10.17M10.58M16.43M13.55M12.27M14.51M12.88M13.26M14.24M15.78M17.54M17.68M17.17M19.76M20.56M23.65M23.91M24.81M26.50M26.67M28.21M28.43M28.80M31.92M32.22M
Other Operating Expenses (Quarter) -0.04M-0.05M-0.02M0.06M-0.06M-0.09M-0.17M-0.05M1.17M1.46M-0.20M-0.10M-0.08M-0.08M-0.14M-0.14M0.01M0.11M-0.29M-0.18M0.02M-0.12M-0.28M-0.27M-0.21M0.55M0.47M1.10M2.37M0.64M-0.48M-0.29M
Operating Expenses (Quarter) 7.46M8.01M9.59M9.83M11.09M11.86M10.63M10.59M12.88M16.90M13.99M6.74M17.46M13.67M14.05M7.51M16.64M18.45M18.64M22.27M20.78M21.62M24.67M24.56M25.56M27.26M27.43M29.01M29.22M29.65M32.69M32.82M
Operating Income (Quarter) 2.34M2.29M2.51M2.92M2.32M1.66M2.19M2.69M4.62M12.86M4.04M5.27M1.33M2.66M2.92M4.67M2.25M1.00M1.47M3.53M1.93M2.90M4.21M5.29M2.20M3.62M5.63M6.45M3.84M5.09M5.64M8.37M
EBIT (Quarter) 2.34M2.29M2.51M2.92M2.32M1.66M2.19M2.69M4.62M12.86M4.04M5.27M1.33M2.66M2.92M4.67M2.25M1.00M1.47M3.53M1.93M2.90M4.21M5.29M2.20M3.62M5.63M6.45M3.84M5.09M5.64M8.37M
Non-operating items
Interest & Investment Income (Quarter) -0.05M-0.07M-0.04M-0.03M-0.03M-0.02M-0.06M-0.21M-0.16M-0.14M-0.12M-0.10M-0.09M-0.08M-0.07M-0.07M-0.06M-0.06M-0.04M-0.03M0.05M0.02M-0.24M-0.26M-0.15M-0.25M-0.23M-0.15M-0.18M-0.13M-0.51M-0.36M
Other Non Operating Income (Quarter) 0.00M-0.00M-0.00M3.57M0.02M0.36M-0.06M0.03M0.03M1.54M0.44M0.22M0.06M0.27M0.08M0.00M0.04M-0.03M0.03M-0.56M0.28M0.09M0.07M0.07M0.04M0.06M
Non Operating Income (Quarter) 0.01M0.03M0.03M0.02M0.00M-0.00M-0.00M3.57M0.02M0.36M-0.06M0.03M0.03M1.54M0.44M0.22M0.06M0.27M0.08M0.00M0.04M-0.03M0.03M-0.56M0.28M0.09M0.07M0.07M0.04M0.06M
Net income details
EBT (Quarter) 2.22M2.10M2.25M3.10M2.10M1.35M2.90M2.45M4.43M12.77M3.94M5.22M1.46M2.81M3.17M5.05M2.51M1.39M1.51M3.58M2.02M3.06M4.24M5.08M2.12M2.25M5.50M6.30M3.66M4.96M5.13M8.01M
Tax Provisions (Quarter) 0.04M0.13M0.14M0.02M0.05M0.06M0.19M-6.65M1.14M0.15M-0.22M1.25M1.39M0.97M0.74M0.42M0.46M1.15M0.50M0.73M1.32M1.60M0.52M0.77M1.59M1.88M0.95M1.71M1.53M2.19M
Profit After Tax (Quarter) 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.28M2.71M3.25M3.51M5.64M
Equity Income (Quarter) -0.02M-0.03M-0.03M-0.03M-0.03M0.04M0.02M0.06M0.22M0.23M0.33M0.46M0.32M0.45M0.08M0.08M0.04M0.14M0.27M0.04M0.07M-1.12M0.10M
Income from Non-Controlling Interests (Quarter) 0.01M0.03M0.11M0.09M0.09M0.09M0.18M
Income from Continuing Operations (Quarter) 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.71M3.25M3.60M5.82M
Consolidated Net Income (Quarter) 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.71M3.25M3.60M5.82M
Income towards Parent Company (Quarter) 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.71M3.25M3.60M5.82M
Net Income towards Common Stockholders (Quarter) 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.71M3.25M3.60M5.82M
Additional items
EPS (Basic) (Quarter) 0.060.050.060.080.050.040.080.060.110.500.070.130.040.040.050.100.040.020.030.060.040.060.080.090.040.040.100.110.070.080.090.14
EPS (Weighted Average and Diluted) (Quarter) 0.060.050.060.070.050.030.070.060.110.480.070.120.040.040.040.100.040.020.030.070.040.060.070.080.040.040.100.110.060.080.090.14
Shares Outstanding (Weighted Average) (Quarter) 37.91M37.91M37.91M0.18M37.83M37.69M37.81M37.95M38.03M38.35M39.11M38.74M39.13M39.36M39.61M39.49M39.62M38.77M38.23M38.66M38.16M38.32M38.31M38.35M38.72M38.82M38.87M38.75M39.43M39.47M38.64M38.90M
Shares Outstanding (Diluted Average) (Quarter) 39.10M39.53M39.68M39.45M39.98M40.05M40.15M39.68M40.81M41.16M40.53M40.66M40.85M40.66M40.68M40.36M39.75M39.85M39.81M40.02M40.38M40.42M40.38M40.58M40.31M40.78M40.81M41.63M41.39M41.09M40.82M
EBITDA (Quarter) 2.55M2.37M2.42M2.38M1.96M1.18M2.77M2.47M3.93M19.38M2.83M5.10M1.79M1.56M1.81M4.14M1.93M1.03M1.17M2.38M1.52M2.33M2.92M3.48M1.60M3.62M5.63M6.45M3.84M5.09M5.64M8.37M
Tax Rate (Quarter) 1.55%4.10%6.58%1.78%1.76%2.37%4.22%-52.06%28.92%2.89%-15.26%44.31%43.65%19.15%29.72%30.33%30.18%31.98%24.83%23.81%31.14%31.50%24.42%34.21%28.99%29.83%26.00%34.52%29.89%27.36%