VPR Brands Income Statement (2012-2025) | VPRB

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Income Statement	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Sep2015	Sep2017	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)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		1.89M	0.97M	0.60M	1.21M	0.99M	1.17M	1.25M	1.71M	1.65M	1.61M	1.06M	0.92M	1.23M	1.72M	3.08M	1.91M	3.54M	1.32M	1.52M	1.77M	1.44M	0.95M	0.93M	1.03M	0.81M	0.85M
Cost of Revenue (Quarter)											0.39M	0.75M	0.56M	0.57M	0.71M	0.92M	1.11M	1.35M	0.63M	0.55M	0.81M	1.29M	2.56M	0.81M	0.57M	1.03M	1.04M	1.32M	1.01M	0.78M	0.71M	0.65M	0.54M	0.67M
Gross Profit (Quarter)											0.21M	0.45M	0.43M	0.60M	0.54M	0.79M	0.54M	0.26M	0.43M	0.37M	0.42M	0.43M	0.52M	1.10M	2.97M	0.29M	0.48M	0.45M	0.43M	0.17M	0.22M	0.38M	0.27M	0.17M
Operating items
Research & Development (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Selling, General & Administrative (Quarter)	0.00M	0.00M	0.00M	0.12M	949.00	0.00M	0.00M		0.02M		0.48M	0.37M	0.39M	0.47M	0.54M	0.46M	0.49M	0.45M	0.52M	0.46M	0.41M	0.44M	0.40M	0.45M	0.53M	0.82M	0.65M	0.68M	0.61M	0.72M	0.50M	0.65M	0.67M	0.68M
Other Operating Expenses (Quarter)	-0.00M	-0.00M	-0.00M		-0.00M	-0.00M	-0.00M		-0.24M	0.07M														0.36M	0.57M	0.52M		0.50M	0.51M	0.17M
Operating Expenses (Quarter)	0.00M	0.00M	0.00M	0.13M	949.00	0.00M	0.00M		0.02M		0.48M	0.37M	0.39M	0.47M	0.54M	0.46M	0.49M	0.45M	0.52M	0.46M	0.41M	0.44M	0.40M	0.45M	0.07M	2.00M	0.65M	0.68M	0.86M	0.72M	0.50M	0.65M	0.67M	0.68M
Operating Income (Quarter)											-0.26M	0.08M	0.04M	0.13M	0.00M	0.34M	0.05M	-0.19M	-0.09M	-0.09M	0.01M	-0.02M	0.12M	0.64M	2.44M	-0.53M	-0.17M	-0.23M	-0.42M	-0.55M	-0.28M	-0.27M	-0.40M	-0.51M
EBIT (Quarter)	-0.00M	-0.00M	-0.00M		-949.00	-0.00M					-0.26M	0.08M	0.04M	0.13M	0.00M	0.34M	0.05M	-0.19M	-0.09M	-0.09M	0.01M	-0.02M	0.12M	0.64M	2.44M	-0.53M	-0.17M	-0.23M	-0.42M	-0.55M	-0.28M	-0.27M	-0.40M	-0.51M
Non-operating items
Interest & Investment Income (Quarter)																									372.00	0.01M	876.00	625.00	601.00	152.00	264.00	207.00	38.00	22.00
Other Non Operating Income (Quarter)																				0.20M					0.51M	-0.70M
Non Operating Income (Quarter)											-0.16M	-0.13M	-0.14M	-0.12M	-0.11M	-0.07M	-0.10M	0.20M	-0.06M	0.17M	-0.06M	-0.06M	-0.09M	0.29M	0.51M	0.43M	0.44M	0.47M	0.27M	0.12M	-0.02M	-0.05M	-0.05M	-0.03M
Net income details
EBT (Quarter)	-0.00M	-0.00M	-0.00M		-949.00	-0.00M					-0.35M	0.02M	-0.03M	0.06M	-0.03M	0.28M	0.00M	-0.16M	-0.10M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.27M	0.24M	-0.15M	-0.42M	-0.29M	-0.32M	-0.45M	-0.54M
Tax Provisions (Quarter)																											0.07M	0.01M	0.02M	0.05M		-0.02M	-0.11M	-0.15M
Profit After Tax (Quarter)	-0.00M	-0.00M	-0.00M	-0.12M	-949.00	-0.00M	-0.00M	-0.12M	-0.02M		-0.42M	-0.05M	-0.10M	0.01M	-0.10M	0.26M	-0.05M	0.01M	-0.15M	0.07M	-0.05M	-0.08M	0.03M	0.93M	2.95M	-0.97M	0.20M	0.18M	-0.17M	-0.36M	-0.29M	-0.32M	-0.45M	-0.13M
Income from Continuing Operations (Quarter)	-0.00M	-0.00M	-0.00M		-949.00	-0.00M					-0.35M	0.02M	-0.03M	0.06M	-0.03M	0.28M	0.00M	-0.16M	-0.10M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.20M	0.23M	-0.17M	-0.47M	-0.29M	-0.30M	-0.34M	-0.39M
Consolidated Net Income (Quarter)	-0.00M	-0.00M	-0.00M		-949.00	-0.00M		-0.12M			-0.35M	0.02M	-0.03M	0.06M	-0.03M	0.28M	0.00M	-0.16M	-0.10M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.20M	0.23M	-0.17M	-0.47M	-0.29M	-0.30M	-0.34M	-0.39M
Income towards Parent Company (Quarter)	-0.00M	-0.00M	-0.00M		-949.00	-0.00M		-0.12M			-0.35M	0.02M	-0.03M	0.06M	-0.03M	0.28M	0.00M	-0.16M	-0.10M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.20M	0.23M	-0.17M	-0.47M	-0.29M	-0.30M	-0.34M	-0.39M
Net Income towards Common Stockholders (Quarter)	-0.00M	-0.00M	-0.00M		-949.00	-0.00M		-0.12M			-0.35M	0.02M	-0.03M	0.06M	-0.03M	0.31M	-0.09M	-0.16M	-0.10M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.20M	0.18M	-0.17M	-0.36M	-0.29M	-0.32M	-0.45M	-0.13M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	-0.04	0.00	0.00		-0.05			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.03	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)												0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.03	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	2.74M	28.63M	53.95M	87.66M	85.98M	85.98M	85.98M	85.98M	85.98M	85.98M	86.21M	85.98M	88.80M	88.80M	88.80M	88.80M	88.80M	88.80M	88.80M	88.80M	88.80M	89.18M	89.83M	91.75M	91.75M	91.75M	91.75M
Shares Outstanding (Diluted Average) (Quarter)												85.98M	85.98M			86.91M	85.98M	96.72M	85.98M	88.80M	88.80M	88.80M	88.80M	88.80M	94.69M	93.62M	88.80M	88.80M	89.18M	89.83M	91.75M	91.75M	91.75M	91.75M
EBITDA (Quarter)	-0.00M	-0.00M	-0.00M		-949.00	-0.00M					-0.26M	0.08M	0.04M	0.13M	0.00M	0.34M	0.05M	-0.19M	-0.09M	-0.09M	0.01M	-0.02M	0.12M	0.64M	2.44M	-0.53M	-0.17M	-0.23M	-0.42M	-0.55M	-0.28M	-0.27M	-0.40M	-0.51M
Interest Expenses (Quarter)											0.08M	0.06M	0.06M	0.06M	0.03M	0.05M	0.05M	-0.03M	0.01M	0.11M	0.08M	0.08M	0.08M	0.07M	0.07M	0.07M	0.04M	0.04M	0.25M	0.05M	0.02M	0.06M	0.07M	0.04M
Tax Rate (Quarter)																											25.35%	4.47%	-10.12%	-12.35%		6.83%	24.75%	27.84%

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VPR Brands Income Statement (2012-2025) | VPRB

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