Income Statement (TTM)
Vinny Overseas Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,076 | 1,226 | 1,381 | 1,479 | 1,582 | 1,318 | 1,100 | 1,066 | 1,055 | 1,008 | 1,064 | 1,092 | 1,153 | 1,216 | 1,127 | 1,144 | 1,136 | 1,148 | 1,216 | 1,175 |
| Change (%) | 13.96 | 12.67 | 7.08 | 6.96 | -16.67 | -16.58 | -3.07 | -1.02 | -4.43 | 5.52 | 2.61 | 5.61 | 5.43 | -7.29 | 1.49 | -0.68 | 1.08 | 5.86 | -3.35 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 796 | 924 | 1,051 | 1,137 | 1,222 | 998 | 802 | 701 | 631 | 544 | 558 | 586 | 610 | 669 | 580 | 574 | 605 | 584 | 648 | 595 |
| Change (%) | 16.09 | 13.67 | 8.16 | 7.55 | -18.32 | -19.66 | -12.63 | -10.04 | -13.74 | 2.50 | 5.19 | 4.00 | 9.68 | -13.32 | -1.04 | 5.52 | -3.55 | 10.94 | -8.10 | |
| % of Revenue | 74.02 | 75.40 | 76.07 | 76.84 | 77.27 | 75.73 | 72.94 | 65.75 | 59.75 | 53.94 | 52.40 | 53.71 | 52.89 | 55.02 | 51.44 | 50.16 | 53.29 | 50.85 | 53.29 | 50.67 |
| Gross Operating Profit | 279 | 302 | 331 | 343 | 360 | 320 | 298 | 365 | 425 | 465 | 507 | 505 | 543 | 547 | 547 | 570 | 531 | 564 | 568 | 580 |
| Change (%) | 7.90 | 9.60 | 3.64 | 5.00 | -11.06 | -6.97 | 22.70 | 16.30 | 9.38 | 9.06 | -0.23 | 7.49 | 0.66 | 0.08 | 4.18 | -6.93 | 6.37 | 0.60 | 2.08 | |
| % of Revenue | 25.98 | 24.60 | 23.93 | 23.16 | 22.73 | 24.27 | 27.06 | 34.25 | 40.25 | 46.06 | 47.60 | 46.29 | 47.11 | 44.98 | 48.56 | 49.84 | 46.71 | 49.15 | 46.71 | 49.33 |
| SG&A | 29 | 27 | 26 | 28 | 31 | 30 | 32 | 34 | 36 | 38 | 39 | 39 | 41 | 41 | 43 | 44 | 45 | 48 | 50 | 52 |
| Change (%) | -5.20 | -5.29 | 9.13 | 8.55 | -1.55 | 5.18 | 4.96 | 6.17 | 5.54 | 3.34 | 1.17 | 3.21 | 2.09 | 3.27 | 2.24 | 4.05 | 4.77 | 4.39 | 5.01 | |
| % of Revenue | 2.69 | 2.24 | 1.88 | 1.92 | 1.95 | 2.30 | 2.90 | 3.14 | 3.37 | 3.72 | 3.65 | 3.60 | 3.51 | 3.40 | 3.79 | 3.82 | 4.00 | 4.15 | 4.09 | 4.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,083 | 1,218 | 1,359 | 1,463 | 1,571 | 1,340 | 1,145 | 1,087 | 1,058 | 992 | 1,022 | 1,054 | 1,103 | 1,154 | 1,076 | 1,092 | 1,101 | 1,123 | 1,209 | 1,175 |
| Change (%) | 12.51 | 11.55 | 7.63 | 7.44 | -14.74 | -14.51 | -5.09 | -2.65 | -6.24 | 2.96 | 3.18 | 4.63 | 4.66 | -6.77 | 1.47 | 0.81 | 2.01 | 7.62 | -2.76 | |
| % of Revenue | 100.65 | 99.37 | 98.38 | 98.88 | 99.33 | 101.63 | 104.15 | 101.98 | 100.30 | 98.41 | 96.02 | 96.55 | 95.65 | 94.95 | 95.48 | 95.46 | 96.89 | 97.78 | 99.41 | 100.01 |
| Operating Income | -7 | 8 | 22 | 17 | 11 | -22 | -46 | -21 | -3 | 16 | 42 | 38 | 50 | 61 | 51 | 52 | 35 | 25 | 7 | -0 |
| Change (%) | -211.37 | 188.01 | -26.09 | -36.14 | -304.18 | 112.11 | -53.86 | -84.99 | -608.16 | 163.70 | -11.19 | 33.30 | 22.40 | -17.12 | 2.12 | -31.98 | -27.93 | -71.83 | -101.45 | |
| % of Revenue | -0.65 | 0.63 | 1.62 | 1.12 | 0.67 | -1.63 | -4.15 | -1.98 | -0.30 | 1.59 | 3.98 | 3.45 | 4.35 | 5.05 | 4.52 | 4.54 | 3.11 | 2.22 | 0.59 | -0.01 |
| Interest Expense | -21 | -20 | -20 | -18 | -17 | -16 | -15 | -13 | -11 | -10 | -10 | -11 | -12 | -13 | -17 | -17 | -18 | -15 | -9 | -7 |
| Change (%) | -2.09 | -2.14 | -8.08 | -8.79 | -2.35 | -10.34 | -9.81 | -15.65 | -9.81 | 3.67 | 4.91 | 9.11 | 11.55 | 24.89 | 3.64 | 4.05 | -19.00 | -37.97 | -24.65 | |
| % of Revenue | -1.94 | -1.66 | -1.44 | -1.24 | -1.06 | -1.24 | -1.33 | -1.24 | -1.06 | -1.00 | -0.98 | -1.00 | -1.03 | -1.09 | -1.47 | -1.51 | -1.58 | -1.26 | -0.74 | -0.58 |
| Net Income | -16 | -6 | 4 | -3 | -11 | -31 | -45 | -19 | -3 | 9 | 24 | 17 | 29 | 43 | 35 | 36 | 20 | 45 | 52 | 50 |
| Change (%) | -61.95 | -157.83 | -192.67 | 217.17 | 187.38 | 47.69 | -57.32 | -84.05 | -385.66 | 174.47 | -30.01 | 70.84 | 47.66 | -16.61 | 2.37 | -44.13 | 122.45 | 14.30 | -2.61 | |
| % of Revenue | -1.53 | -0.51 | 0.26 | -0.23 | -0.67 | -2.32 | -4.10 | -1.81 | -0.29 | 0.87 | 2.26 | 1.54 | 2.50 | 3.50 | 3.14 | 3.17 | 1.78 | 3.93 | 4.24 | 4.27 |
Source: Capital IQ
