VRRM Income Statement (2016-2025) | VRRM

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Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 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) 54.70M18.99M56.09M69.24M98.20M107.60M95.11M98.46M109.58M128.24M112.46M116.71M79.81M96.91M100.16M89.86M128.66M162.09M169.98M170.38M187.49M197.66M186.07M191.90M204.46M209.93M211.01M209.73M222.43M225.55M221.50M223.25M236.03M261.94M257.86M
Cost of Revenue (Quarter) 0.18M0.86M1.38M0.92M0.28M0.92M1.06M-4.87M8.69M9.06M7.09M28.44M0.53M1.33M1.00M12.82M2.27M4.89M7.50M15.86M3.24M2.01M6.86M0.62M2.71M3.49M5.62M4.51M2.77M0.64M3.34M-21.05M
Gross Profit (Quarter) 69.06M97.34M106.23M94.19M98.19M108.66M127.18M117.33M108.02M70.75M89.82M71.72M89.33M127.33M161.10M157.16M168.12M182.59M190.16M170.21M188.67M202.45M203.07M210.39M207.02M218.94M219.93M216.99M220.49M235.39M258.60M278.91M
Operating items
Selling, General & Administrative (Quarter) 33.28M27.59M21.69M50.28M20.55M20.86M21.29M22.78M25.89M20.82M17.51M25.45M28.44M26.23M31.58M37.16M41.63M40.15M41.13M40.22M40.01M43.20M42.28M73.06M48.17M46.34M47.92M52.62M51.50M48.47M47.76M67.55M
Other Operating Expenses (Quarter) -11.75M9.61M10.85M-18.30M59.94M71.07M70.29M-161.16M71.41M-27.52M6.51M-42.67M2.05M3.33M27.67M5.12M96.74M102.17M19.41M103.81M21.83M22.45M108.48M-240.58M107.21M28.56M28.11M468.99M22.24M124.36M139.37M22.60M
Operating Expenses (Quarter) 23.68M86.41M27.82M28.58M80.50M91.94M91.58M-138.38M97.30M86.76M26.54M270.27M30.49M97.15M48.31M323.49M138.38M142.33M60.54M144.03M61.84M65.66M150.76M-167.52M155.38M74.90M76.03M521.62M73.74M172.83M187.13M90.15M
Operating Income (Quarter) -0.02M-0.04M12.90M-7.79M3.21M-7.26M11.78M26.20M-18.11M17.97M17.64M36.66M24.19M19.41M-6.95M15.27M10.09M1.75M31.51M41.87M-60.87M32.01M45.16M45.50M42.04M50.10M56.21M59.17M23.33M54.35M61.17M63.89M-43.39M57.38M63.19M74.81M43.03M
EBIT (Quarter) -0.02M-0.04M12.90M-7.79M3.21M-7.26M11.78M26.20M-18.11M17.97M17.64M36.66M24.19M19.41M-6.95M15.27M10.09M1.75M31.51M41.87M-60.87M32.01M45.16M45.50M42.04M50.10M56.21M59.17M23.33M54.35M61.17M63.89M-43.39M57.38M63.19M74.81M43.03M
Non-operating items
Interest & Investment Income (Quarter) 50.00107.000.34M0.73M0.98M1.33M1.67M1.49M
Other Non Operating Income (Quarter) 1.29M2.77M2.94M18.95M2.21M3.35M2.73M2.81M2.92M1.52M4.98M-9.43M-5.33M2.80M4.04M2.46M-8.37M-2.80M4.51M-1.98M14.66M0.40M0.02M-0.03M-1.12M0.07M
Non Operating Income (Quarter) -21.50M2.77M2.94M64.48M2.21M-12.31M-12.21M-27.46M5.94M1.52M-0.20M26.94M3.01M2.80M-3.08M-8.73M2.87M4.04M2.46M3.29M-37.68M4.51M-17.37M90.75M-15.38M5.25M-15.40M-12.56M4.11M6.00M6.30M6.80M
Net income details
EBT (Quarter) -0.02M-0.04M0.15M0.54M0.80M-28.77M-5.03M8.82M-42.75M4.14M5.33M24.45M-36.92M25.35M-27.75M15.07M-6.25M-11.80M12.90M38.80M-49.09M16.86M42.28M32.97M48.75M12.42M31.63M41.80M1.14M38.97M47.59M48.49M-170.25M44.83M52.60M64.67M-164.97M
Tax Provisions (Quarter) 0.55M-6.61M-0.23M2.31M12.73M1.32M1.73M6.70M15.13M3.21M-4.02M3.99M7.04M-2.89M8.90M11.49M8.94M6.82M12.64M8.40M22.77M7.84M12.52M11.50M-1.88M9.82M13.37M13.76M-2.27M12.49M14.03M17.83M14.00M
Profit After Tax (Quarter) -0.02M-0.04M8.13M-7.60M-3.35M-22.16M-4.79M6.51M-37.95M-5.98M-4.01M16.62M10.45M22.14M-23.72M11.09M-14.08M-8.91M3.99M27.31M19.07M10.04M29.64M24.58M28.22M4.58M19.11M30.31M3.02M29.15M34.22M34.73M-66.66M32.34M38.58M46.84M18.88M
Equity Income (Quarter) -2.82M3.59M-17.75M19.52M-5.37M-1.52M6.69M-2.55M-1.87M-1.38M-23.37M
Income from Continuing Operations (Quarter) -0.02M-0.04M0.15M0.54M0.25M-22.16M-4.79M6.51M-55.48M2.82M3.59M17.75M-52.05M22.14M-23.72M11.09M-13.29M-8.91M3.99M27.31M-58.03M10.04M29.64M24.58M25.97M4.58M19.11M30.31M3.02M29.15M34.22M34.73M-167.98M32.34M38.58M46.84M-178.98M
Consolidated Net Income (Quarter) -0.02M-0.04M0.15M0.54M0.25M-22.16M-4.79M6.51M-55.48M2.82M3.59M17.75M-52.05M22.14M-23.72M11.09M-13.29M-8.91M3.99M27.31M-58.03M10.04M29.64M24.58M25.97M4.58M19.11M30.31M3.02M29.15M34.22M34.73M-167.98M32.34M38.58M46.84M-178.98M
Income towards Parent Company (Quarter) -0.02M-0.04M0.15M0.54M0.25M-22.16M-4.79M6.51M-55.48M2.82M3.59M17.75M-52.05M22.14M-23.72M11.09M-13.29M-8.91M3.99M27.31M-58.03M10.04M29.64M24.58M25.97M4.58M19.11M30.31M3.02M29.15M34.22M34.73M-167.98M32.34M38.58M46.84M-178.98M
Net Income towards Common Stockholders (Quarter) -0.02M-0.04M0.15M0.54M0.25M-22.16M-4.79M6.51M-55.48M2.82M3.59M17.75M-52.05M22.14M-23.72M11.09M-13.29M-8.91M3.99M27.31M-58.03M10.04M29.64M24.58M25.97M4.58M19.11M30.31M3.02M29.15M34.22M34.73M-167.98M32.34M38.58M46.84M-178.98M
Additional items
EPS (Basic) (Quarter) 0.000.000.010.010.01-0.35-0.070.09-0.30-0.04-0.030.100.070.14-0.150.07-0.09-0.050.020.170.120.060.190.160.190.030.130.180.010.180.210.21-0.400.200.240.290.12
EPS (Weighted Average and Diluted) (Quarter) -0.35-0.070.09-0.30-0.04-0.030.100.060.04-0.150.07-0.09-0.050.020.140.110.060.150.150.120.030.130.180.020.170.200.21-0.390.200.240.290.12
Shares Outstanding (Weighted Average) (Quarter) 10.78M10.78M10.50M10.25M40.00M62.50M72.48M69.33M87.32M156.06M156.96M158.61M157.89M160.92M161.32M161.74M161.63M162.30M162.34M159.36M159.98M156.13M155.41M151.43M20.00M149.16M151.13M156.20M158.78M166.24M166.15M165.68M165.09M159.54M159.51M159.55M159.00M
EBITDA (Quarter) -0.02M-0.04M12.90M-7.79M3.21M-22.16M-8.51M5.79M-32.43M4.14M2.19M16.09M-2.11M18.77M-24.23M13.55M-9.89M-9.11M4.34M23.49M17.42M12.75M19.26M16.41M36.29M4.49M19.83M26.12M9.27M25.89M35.66M39.92M-77.40M34.47M44.96M46.05M18.15M
Interest Expenses (Quarter) 12.65M19.58M20.31M17.06M16.00M15.70M14.90M14.11M12.50M9.50M9.58M9.30M9.20M11.70M11.64M12.42M14.30M14.50M20.30M20.37M22.70M22.77M20.38M20.86M19.64M18.84M18.72M16.70M16.64M16.57M16.42M14.99M
Tax Rate (Quarter) 68.25%22.98%4.65%26.20%-29.77%31.88%32.56%27.41%-40.99%12.68%14.50%26.45%-112.69%24.46%69.04%29.62%-18.21%40.45%29.89%25.46%46.72%63.15%39.59%27.50%-165.09%25.21%28.09%28.38%1.33%27.87%26.67%27.57%-8.49%