VSEE Income Statement (2023-2025) | VSEE

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 1.58M1.27M1.43M1.48M1.62M3.35M3.73M3.32M3.39M3.98M
Cost of Revenue (Quarter) 0.58M0.47M0.48M0.41M0.39M0.57M1.35M1.46M1.80M1.91M
Gross Profit (Quarter) 1.00M0.80M0.95M1.08M1.23M2.78M2.38M1.86M1.59M2.07M
Operating items
Selling, General & Administrative (Quarter) 0.34M0.39M0.28M0.19M0.21M2.22M3.56M2.03M2.17M2.92M
Restructuring Costs (Quarter) 0.02M0.01M0.02M0.03M0.65M0.46M0.08M
Other Operating Expenses (Quarter) 1.38M-1.03M-1.32M-5.60M0.89M-0.37M-55.73M1.66M1.67M1.21M
Operating Expenses (Quarter) 1.72M1.49M1.31M1.19M1.13M0.65M61.08M-63.74M3.69M3.84M4.13M
Operating Income (Quarter) -0.72M-0.69M-0.35M-0.11M0.10M-58.29M-3.03M-1.83M-2.25M-2.06M
EBIT (Quarter) -0.72M-0.69M-0.35M-0.11M0.10M-58.29M-3.03M-1.83M-2.25M-2.06M
Non-operating items
Interest & Investment Income (Quarter) 0.08M0.12M0.10M0.06M0.02M
Other Non Operating Income (Quarter) 3.00-0.04M-2.000.01M0.02M-0.13M
Non Operating Income (Quarter) -1.19M0.01M-0.06M0.03M-0.01M-2.002.81M-2.11M0.17M-5.00
Net income details
EBT (Quarter) -0.72M-0.68M-0.41M-0.08M0.09M-53.91M-3.18M-3.95M-2.61M-0.29M
Tax Provisions (Quarter) -0.17M-0.23M0.58M0.01M0.03M0.01M0.00M
Profit After Tax (Quarter) -0.53M-0.50M-0.18M-2.51M0.09M-53.92M-3.21M-3.96M-2.61M-0.29M
Income from Non-Controlling Interests (Quarter) -0.00M-0.00M0.01M0.03M0.03M
Income from Continuing Operations (Quarter) -0.72M-0.51M-0.18M-0.65M0.09M-53.92M-3.21M-3.96M-2.61M-0.29M
Consolidated Net Income (Quarter) -0.72M-0.51M-0.18M-0.65M0.09M-53.92M-3.21M-3.96M-2.61M-0.29M
Income towards Parent Company (Quarter) -0.72M-0.51M-0.18M-0.65M0.09M-53.92M-3.21M-3.96M-2.61M-0.29M
Net Income towards Common Stockholders (Quarter) -0.72M-0.51M-0.18M-0.65M0.09M-53.92M-3.21M-3.96M-2.61M-0.29M
Additional items
EPS (Basic) (Quarter) -0.05-0.11-0.02-0.260.01-3.580.88-0.24-0.16-0.02
EPS (Weighted Average and Diluted) (Quarter) -0.05-0.11-0.02-0.260.01-3.580.88-0.24-0.16-0.02
Shares Outstanding (Weighted Average) (Quarter) 4.17M4.64M10.00M10.00M4.64M14.69M15.08M13.00M16.31M16.37M16.55M
Shares Outstanding (Diluted Average) (Quarter) 4.17M4.64M10.00M10.00M4.64M15.08M10.21M16.31M16.42M16.43M
EBITDA (Quarter) -0.72M-0.69M-0.35M-0.11M0.10M-58.29M-3.03M-1.83M-2.25M-2.06M
Interest Expenses (Quarter) 0.13M0.08M0.04M0.01M0.12M-0.26M0.73M0.24M0.76M
Tax Rate (Quarter) 25.58%56.86%-751.80%-0.02%-0.84%-0.34%-0.17%