VTS Income Statement (2021-2025) | VTS

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Income Statement Nov2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 64.98M78.80M77.10M61.02M57.96M51.59M55.05M69.30M61.19M66.60M58.28M55.93M66.17M81.75M67.44M58.62M
Cost of Revenue (Quarter) 5.11M6.87M8.32M5.48M5.25M9.32M9.98M-6.76M11.79M12.27M5.33M4.95M5.77M19.63M18.46M-28.59M
Gross Profit (Quarter) 59.87M71.93M68.78M55.54M52.71M42.27M45.07M76.06M49.40M54.33M52.95M50.98M60.40M62.13M48.98M87.22M
Operating items
Selling, General & Administrative (Quarter) 2.87M3.63M5.75M7.58M10.86M4.46M3.82M4.79M5.37M4.72M5.23M8.18M12.13M0.31M5.74M6.13M
Other Operating Expenses (Quarter) 31.74M45.81M15.41M15.23M60.78M34.41M35.30M44.63M42.74M45.06M44.07M45.65M48.66M62.79M61.59M59.51M
Operating Expenses (Quarter) 34.61M49.45M21.15M22.81M71.64M38.87M39.12M49.42M48.11M49.78M49.30M53.83M60.79M63.10M67.33M65.64M
Operating Income (Quarter) 30.37M29.35M55.95M38.20M-13.68M12.72M15.94M19.88M13.08M16.81M8.98M2.10M5.38M18.66M0.11M-7.01M
EBIT (Quarter) 30.37M29.35M55.95M38.20M-13.68M12.72M15.94M19.88M13.08M16.81M8.98M2.10M5.38M18.66M0.11M-7.01M
Non-operating items
Non Operating Investment Income (Quarter) -36.82M-11.56M31.04M-13.49M7.42M4.78M-17.08M17.37M-13.82M0.38M17.37M-6.27M-0.17M18.45M0.68M8.97M
Other Non Operating Income (Quarter) 0.00M0.00M0.01M0.01M-0.00M0.05M0.05M0.04M0.03M-0.00M0.04M0.03M0.16M-0.04M0.03M0.07M
Non Operating Income (Quarter) 0.00M0.00M29.79M20.35M-0.00M0.05M0.05M7.25M0.03M-2.21M0.04M-8.72M0.16M-0.04M-1.67M6.66M
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
Tax Provisions (Quarter) 40.40M6.80M-0.80M15.56M-0.70M3.70M6.22M-1.47M-0.20M9.87M-0.25M0.40M
Profit After Tax (Quarter) -7.16M16.75M85.74M23.57M-47.81M9.62M-1.47M19.92M-2.19M10.93M17.44M-5.12M2.67M24.66M-1.31M-0.74M
Income from Continuing Operations (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.63M-1.46M19.92M-2.22M10.91M17.44M-5.15M2.67M24.66M-1.31M-0.76M
Consolidated Net Income (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.63M-1.46M19.92M-2.22M10.91M17.44M-5.15M2.67M24.66M-1.31M-0.76M
Income towards Parent Company (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.63M-1.46M19.92M-2.22M10.91M17.44M-5.15M2.67M24.66M-1.31M-0.76M
Net Income towards Common Stockholders (Quarter) -7.16M16.75M85.74M23.57M-47.84M9.63M-1.46M19.92M-2.22M10.91M17.44M-5.15M2.67M24.66M-1.31M-0.76M
Additional items
EPS (Basic) (Quarter) -0.020.040.190.05-1.670.29-0.050.67-0.070.360.56-0.170.080.62-0.03-0.03
EPS (Weighted Average and Diluted) (Quarter) -0.020.040.190.05-1.670.29-0.050.67-0.070.330.53-0.160.080.60-0.03-0.03
Shares Outstanding (Weighted Average) (Quarter) 438.62M438.62M438.62M438.62M438.62M29.66M29.66M29.66M29.56M29.93M29.99M30.08M30.04M33.07M39.10M39.14M37.65M
Shares Outstanding (Diluted Average) (Quarter) 438.62M438.62M438.62M438.62M438.62M29.66M29.66M29.66M29.56M29.93M33.03M32.99M32.91M35.09M40.97M39.14M39.55M
EBITDA (Quarter) 30.37M29.35M55.95M38.20M-13.68M12.72M15.94M19.88M13.08M16.81M8.98M2.10M5.38M18.66M0.11M-7.01M
Interest Expenses (Quarter) 0.71M1.04M1.25M1.15M1.18M1.11M1.17M1.81M2.20M2.58M2.72M2.47M2.90M2.54M2.38M2.38M
Tax Rate (Quarter) -542.72%41.38%35.37%43.86%24.00%25.33%26.29%22.15%-8.11%28.59%16.23%-111.48%