Vitesse Energy Income Statement (2021-2026) | VTS

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Income Statement Nov2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 64.98M78.80M77.10M61.02M57.96M51.59M55.05M69.30M61.19M66.60M58.28M55.93M66.17M81.75M67.44M58.62M67.41M
Cost of Revenue (Quarter) 6.50M7.66M8.32M8.65M9.08M9.32M9.98M11.13M11.79M12.27M11.62M11.91M13.85M19.63M18.46M17.59M15.34M
Gross Profit (Quarter) 58.48M71.14M68.78M52.37M48.88M42.27M45.07M58.17M49.40M54.33M46.66M44.01M52.32M62.13M48.98M41.03M52.08M
Operating items
Selling, General & Administrative (Quarter) 2.87M3.63M5.75M7.58M10.86M4.46M3.82M4.79M5.37M4.72M5.23M8.18M12.13M0.31M5.74M6.13M8.59M
Other Operating Expenses (Quarter) 31.74M45.81M15.41M15.23M60.78M34.41M35.30M44.63M42.74M45.06M44.07M45.65M48.66M62.79M61.59M59.51M52.91M
Operating Expenses (Quarter) 34.61M49.45M21.15M22.81M71.64M38.87M39.12M49.42M48.11M49.78M49.30M53.83M60.79M63.10M67.33M65.64M61.50M
Operating Income (Quarter) 30.37M29.35M55.95M38.20M-13.68M12.72M15.94M19.88M13.08M16.81M8.98M2.10M5.38M18.66M0.11M-7.01M5.91M
EBIT (Quarter) 30.37M29.35M55.95M38.20M-13.68M12.72M15.94M19.88M13.08M16.81M8.98M2.10M5.38M18.66M0.11M-7.01M5.91M
Non-operating items
Other Non Operating Income (Quarter) 0.00M-11.56M0.01M-30.84M7.42M0.05M-17.08M12.38M-13.82M-0.00M17.37M-6.27M0.16M-0.04M0.03M27.78M-0.04M
Non Operating Income (Quarter) -37.52M-12.60M29.79M-14.63M6.24M3.72M-18.20M15.60M-16.00M-2.21M14.68M-8.72M-2.91M15.87M-1.67M6.66M-57.66M
Net income details
EBT (Quarter) -7.16M16.75M85.74M23.57M-7.44M16.43M-2.26M35.48M-2.92M14.61M23.66M-6.62M2.47M34.53M-1.56M-0.36M-51.74M
Tax Provisions (Quarter) 40.40M6.81M-0.80M15.56M-0.73M3.70M6.22M-1.50M-0.20M9.87M-0.25M0.40M-9.46M
Profit After Tax (Quarter) -7.16M16.75M85.74M118.90M-47.81M9.62M-1.47M19.92M-2.19M10.93M17.44M-5.12M2.67M24.66M-1.31M-0.74M-42.28M
Income from Continuing Operations (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.62M-1.47M19.92M-2.19M10.91M17.44M-5.12M2.67M24.66M-1.31M-0.76M-42.28M
Consolidated Net Income (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.62M-1.47M19.92M-2.19M10.91M17.44M-5.12M2.67M24.66M-1.31M-0.76M-42.28M
Income towards Parent Company (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.62M-1.47M19.92M-2.19M10.91M17.44M-5.12M2.67M24.66M-1.31M-0.76M-42.28M
Net Income towards Common Stockholders (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.62M-1.47M19.92M-2.19M10.91M17.44M-5.12M2.67M24.66M-1.31M-0.76M-42.28M
Additional items
EPS (Basic) (Quarter) -0.020.040.200.05-1.610.32-0.050.67-0.070.360.58-0.170.080.63-0.03-0.02-1.05
EPS (Diluted) (Quarter) -0.020.040.200.05-1.610.29-0.050.67-0.070.330.53-0.160.080.60-0.03-0.02-1.05
Shares Outstanding (Quarter) 438.62M438.62M438.62M438.62M438.62M29.66M29.66M29.66M29.56M29.93M30.05M30.08M30.04M33.07M39.10M39.14M37.65M40.08M
Shares Outstanding (Diluted) (Quarter) 438.62M438.62M438.62M438.62M438.62M29.66M33.08M29.66M29.56M29.93M33.03M32.99M32.91M35.09M40.97M39.14M39.55M40.08M
EBITDA (Quarter) 30.37M29.35M55.95M38.20M-13.68M12.72M15.94M19.88M13.08M16.81M8.98M2.10M5.38M18.66M0.11M-7.01M5.91M
Interest Expenses (Quarter) 0.71M1.04M1.25M0.59M4.60M6.10M6.40M1.61M6.80M6.70M3.13M2.47M7.20M6.00M6.50M2.38M4.20M
Tax Rate (Quarter) -542.72%41.46%35.19%43.86%25.06%25.33%26.29%22.66%-8.11%28.59%16.23%-111.48%18.29%