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)	80.85M	101.04M	-158.28M	91.23M	129.62M	121.62M	422.20M	135.25M	32.33M	160.33M	-297.92M	92.66M	96.62M	77.02M	207.42M	86.23M	89.80M	94.49M	319.45M	112.29M
Gross Profit (Quarter)	94.26M	99.54M	98.99M	140.01M	40.14M	45.76M	-250.21M	53.34M	172.90M	71.03M	346.42M	69.72M	96.20M	126.63M	19.98M	169.82M	182.34M	188.42M	-18.27M	212.29M
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				143.81M	-12.86M	0.65M		229.23M				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
Interest & Investment Income (Quarter)										-8.46M	-9.28M	-9.19M		-8.98M	-6.94M	-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	-12.77M	6.24M	4.75M	9.42M	7.92M	9.12M	10.09M	12.11M	8.82M	5.54M	-2.78M	8.74M	17.14M	-8.97M	3.20M	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	0.59	0.74	0.27	0.71	0.68	0.81	0.74	-0.42	-0.16	0.63	0.57	0.68	0.66	0.19	-0.96	1.06
EPS (Weighted Average and Diluted) (Quarter)	-0.97	0.71	0.49	0.49	0.37	0.60	0.38	0.71	0.68	0.63	-1.19	0.35	-0.31	0.63	0.95	-0.44	0.66	0.17	0.64	1.04
Shares Outstanding (Weighted Average) (Quarter)	12.70M	12.50M	12.55M	12.74M	12.76M	12.77M	12.78M	12.84M	12.89M	13.59M	14.13M	15.78M	16.47M	17.13M	17.88M	20.62M	20.67M	20.68M	21.14M	27.50M
Shares Outstanding (Diluted Average) (Quarter)	12.70M	12.77M	12.63M	12.80M	12.81M	12.82M	12.83M	12.93M	12.92M	15.05M	14.18M	15.94M	16.57M	18.48M	17.98M	20.74M	20.73M	20.76M	21.24M	27.83M
EBITDA (Quarter)	-12.21M	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)													9.83M	8.99M	6.94M		6.45M	4.34M	1.83M
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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