Vse Income Statement (2010-2026) | VSEC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	175.11M	200.58M	-59.29M	231.24M	169.76M	167.38M	171.99M	188.59M	205.22M	231.35M	48.50M	162.38M	192.83M	203.64M	227.40M	256.05M	272.14M	282.91M	301.18M	324.58M
Cost of Revenue (Quarter)	101.33M	79.92M	140.95M	91.23M	25.12M	26.24M	422.20M	30.58M	147.14M	40.00M	-112.50M	47.80M	96.62M	99.89M	81.71M	86.23M	89.80M	147.68M	319.45M	164.29M
Gross Profit (Quarter)	73.79M	120.67M	-200.24M	140.01M	144.64M	141.14M	-250.21M	158.01M	58.08M	191.35M	161.00M	114.58M	96.20M	103.75M	145.69M	169.82M	182.34M	135.23M	-18.27M	160.29M
Operating items
Amortization - Intangibles (Quarter)	4.60M	4.92M	1.94M	4.74M	4.02M	3.81M	3.81M	3.94M	3.60M	3.20M	1.00M	3.35M	4.33M	4.78M	5.17M	6.13M	6.49M	6.69M	6.69M	9.05M
Selling, General & Administrative (Quarter)	1.05M	0.81M	1.56M	0.91M	0.47M	0.59M	1.86M	2.04M	1.52M	2.56M	1.00M	2.92M	3.78M	2.54M	4.38M	2.31M	8.52M	0.67M	7.75M	6.20M
Other Operating Expenses (Quarter)	-0.68M			218.42M	158.75M	151.68M	154.18M	169.76M	183.07M	203.53M	-69.61M	143.81M	186.45M	181.03M	202.58M	229.23M	241.11M	272.15M	260.94M	285.63M
Operating Expenses (Quarter)	187.83M	186.69M	-45.80M	219.32M	159.23M	152.27M	156.05M	171.81M	184.59M	206.09M	-68.61M	146.74M	190.23M	183.57M	206.96M	231.54M	249.63M	272.82M	268.69M	291.83M
Operating Income (Quarter)	-12.71M	13.89M	-13.49M	11.91M	10.54M	15.11M	15.94M	16.78M	20.64M	25.26M	4.80M	15.64M	2.60M	20.07M	20.44M	24.50M	22.51M	10.09M	32.49M	32.75M
EBIT (Quarter)	-12.71M	13.89M	-13.49M	11.91M	10.54M	15.11M	15.94M	16.78M	20.64M	25.26M	4.80M	15.64M	2.60M	20.07M	20.44M	24.50M	22.51M	10.09M	32.49M	32.75M
Non-operating items
Non Operating Investment Income (Quarter)			-1.10M
Other Non Operating Income (Quarter)	0.15M
Non Operating Income (Quarter)										-8.46M	-9.28M	-9.19M		-8.98M	-9.82M	-7.94M				1.40M
Net income details
EBT (Quarter)	-15.38M	11.11M	-17.07M	8.30M	6.66M	10.29M	10.35M	10.80M	13.27M	16.80M	-21.81M	6.45M	-7.22M	11.09M	13.49M	16.57M	16.07M	5.75M	30.66M	34.15M
Tax Provisions (Quarter)	-3.01M	2.09M	-4.31M	2.06M	1.91M	2.59M	2.44M	2.68M	3.18M	4.69M	-6.06M	0.91M	-1.94M	2.34M	3.09M	2.60M	2.43M	2.16M	8.70M	5.09M
Profit After Tax (Quarter)	-12.37M	9.02M	6.20M	6.24M	4.75M	9.42M	7.92M	9.12M	8.86M	9.56M	11.61M	5.54M	-5.29M	11.65M	6.33M	13.97M	13.64M	3.59M	13.57M	29.05M
Income from Continuing Operations (Quarter)	-12.37M	9.02M	-12.77M	6.24M	4.75M	7.70M	7.92M	8.12M	10.09M	12.11M	-15.75M	5.54M	-5.29M	8.74M	10.41M	13.97M	13.64M	3.59M	21.96M	29.05M
Consolidated Net Income (Quarter)	-12.37M	9.02M	-12.77M	6.24M	2.79M	1.72M	-3.07M	1.00M	-1.23M	-2.55M	27.36M	-12.15M	2.51M	2.91M	2.66M	-22.94M	-10.44M	0.32M	-8.73M
Income towards Parent Company (Quarter)	-12.37M	9.02M	-12.77M	6.24M	2.79M	1.72M	-3.07M	1.00M	-1.23M	-2.55M	27.36M	-12.15M	2.51M	2.91M	2.66M	-22.94M	-10.44M	0.32M	-8.73M
Net Income towards Common Stockholders (Quarter)	-12.37M	9.02M	-12.77M	6.24M	2.79M	1.72M	-3.07M	1.00M	-1.23M	-2.55M	27.36M	-12.15M	2.51M	2.91M	2.66M	-22.94M	-10.44M	0.32M	-8.73M
Additional items
EPS (Basic) (Quarter)	-0.97	0.71	-1.02	0.49	0.22	0.13	-0.24	0.08	-0.10	-0.17	1.94	-0.77	0.15	0.16	0.15	-1.11	-0.51	0.02	-0.41
EPS (Diluted) (Quarter)	-0.97	0.71	-1.01	0.49	0.22	0.13	-0.24	0.08	-0.10	-0.17	1.93	-0.76	0.15	0.16	0.15	-1.11	-0.50	0.02	-0.41
Shares Outstanding (Quarter)	12.70M	12.70M	12.55M	12.74M	12.78M	12.80M	12.78M	12.84M	12.89M	15.00M	14.13M	15.78M	17.15M	18.43M	17.88M	20.62M	20.67M	20.68M	21.14M	27.50M
Shares Outstanding (Diluted) (Quarter)	12.70M	12.77M	12.63M	12.80M	12.81M	12.83M	12.83M	12.93M	12.92M	15.05M	14.18M	15.94M	17.20M	18.48M	17.98M	20.74M	20.73M	20.76M	21.24M	27.83M
Shares Outstanding (Entity) (Quarter)	12.70M	12.70M	12.73M	12.77M	12.79M	12.80M	12.82M	12.89M	12.90M	15.75M	15.76M	15.83M	18.42M	18.43M	20.59M	20.67M	20.68M	20.69M	23.40M	28.06M
EBITDA (Quarter)	-12.71M	13.89M	-13.49M	11.91M	10.54M	15.11M	15.94M	16.78M	20.64M	25.26M	4.80M	15.64M	2.60M	20.07M	20.44M	24.50M	22.51M	10.09M	32.49M	32.75M
Interest Expenses (Quarter)	2.40M	2.70M	-6.43M	3.40M	3.70M	1.54M	4.72M	7.20M	7.90M	11.52M	9.91M	10.57M	16.53M	16.53M	6.94M	21.71M	24.11M	24.11M	-11.12M	34.22M
Tax Rate (Quarter)	19.60%	18.82%	25.23%	24.82%	28.64%	25.17%	23.54%	24.80%	23.98%	27.93%	27.78%	14.12%	26.80%	21.14%	22.89%	15.68%	15.12%	37.53%	28.38%	14.92%

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Vse Income Statement (2010-2026) | VSEC

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