VPR Brands Income Statement (2010-2025) | VPRB

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Income Statement	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Sep2015	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue					0.01M	0.01M	0.01M	1.89M	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
Cost of Revenue									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
Gross Profit									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
Operating items
Research & Development	0.00M	0.00M	0.00M	-0.01M	0.00M	0.00M	0.00M
Selling, General & Administrative	0.10M	0.01M	0.00M		0.00M	0.00M	855.00	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
Restructuring Costs	300.00	0.01M	0.00M	0.10M	0.11M	0.00M
Other Operating Expenses	-0.11M	-0.01M	-0.01M	0.01M	-0.11M	-0.00M	-0.00M	-0.24M														0.36M	0.57M	0.52M		0.50M	0.51M	0.17M
Operating Expenses	300.00	0.01M	0.00M	0.10M	0.00M	0.00M	855.00	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	0.86M	0.72M	0.50M	0.65M	0.67M
Operating Income									-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
EBIT		-0.01M	-0.00M		-0.00M	-0.00M	-855.00		-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
Non-operating items
Interest & Investment Income		0.01M	0.01M		0.01M	0.01M																	372.00	0.01M	876.00	625.00	601.00	0.00M	264.00	207.00	38.00
Other Non Operating Income																		0.20M					0.51M	0.43M			0.01M	1.30M
Non Operating Income									-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
Net income details
EBT		-0.01M	-0.00M		-0.00M	-0.00M	-855.00		-0.35M	0.01M	-0.04M	0.06M	-0.07M	0.28M	-0.00M	-0.28M	-0.18M	-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
Tax Provisions																									0.07M	0.06M	0.02M	-0.07M		-0.11M	-0.11M
Profit After Tax	-300.00	0.01M	-0.00M	-0.10M	-0.00M	-0.00M	-855.00	-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
Income from Continuing Operations		-0.01M	-0.00M		-0.00M	-0.00M	-855.00		-0.35M	0.01M	-0.04M	0.06M	-0.07M	0.28M	-0.00M	-0.28M	-0.18M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.20M	0.18M	-0.17M	-0.36M	-0.29M	-0.21M	-0.34M
Consolidated Net Income		-0.01M	-0.00M		-0.00M	-0.00M	-855.00		-0.35M	0.01M	-0.04M	0.06M	-0.07M	0.28M	-0.00M	-0.28M	-0.18M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.20M	0.18M	-0.17M	-0.36M	-0.29M	-0.21M	-0.34M
Income towards Parent Company		-0.01M	-0.00M		-0.00M	-0.00M	-855.00		-0.35M	0.01M	-0.04M	0.06M	-0.07M	0.28M	-0.00M	-0.28M	-0.18M	-0.20M	-0.08M	-0.09M	0.03M	0.93M	2.95M	-0.09M	0.20M	0.18M	-0.17M	-0.36M	-0.29M	-0.21M	-0.34M
Net Income towards Common Stockholders	300.00	-0.01M	-0.00M		0.11M	-0.00M	-855.00		-0.35M	0.01M	-0.04M	0.06M	-0.07M	0.31M	-0.09M	-0.28M	-0.18M	-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
Additional items
EPS (Basic)		0.00	0.00		0.04	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	0.00	0.00	0.01	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)										0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)		2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	28.63M	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	89.94M	89.83M	91.75M	91.75M	91.75M
Shares Outstanding (Diluted Average)										85.98M	85.98M			86.91M	86.35M	96.72M	85.98M	88.80M	88.80M	88.80M	88.80M	95.45M	94.69M	93.62M	88.80M	88.80M	89.94M	89.83M	91.75M	91.75M	91.75M
EBITDA		-0.01M	-0.00M		-0.00M	-0.00M	-855.00		-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
Interest Expenses									0.08M	0.08M	0.08M	0.06M	0.08M	0.05M	0.05M	0.10M	0.09M	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
Tax Rate																									25.35%	25.35%	-10.12%	15.89%		33.03%	24.75%

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VPR Brands Income Statement (2010-2025) | VPRB

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