Income Statement (TTM)
VLS Finance 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 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432 | 1,160 | 2,221 | 3,014 | 3,656 | 3,155 | 2,317 | 1,508 | 752 | 1,284 | 830 | 2,509 | 2,590 | 3,027 | 4,080 | 4,368 | 2,245 | 807 |
| Change (%) | 168.16 | 91.52 | 35.69 | 21.32 | -13.72 | -26.56 | -34.91 | -50.14 | 70.81 | -35.40 | 202.35 | 3.26 | 16.86 | 34.78 | 7.07 | -48.61 | -64.03 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 6 | 6 | 6 | 8 | 8 | 9 | ||||
| Change (%) | -0.34 | 0.00 | 108.88 | 0.00 | 0.00 | 0.00 | 97.97 | 0.00 | 24.49 | 14.92 | ||||||||
| % of Revenue | 0.13 | 0.07 | 0.04 | 0.05 | 0.13 | 0.21 | 0.41 | 0.24 | 0.74 | 0.24 | 0.20 | 0.19 | 0.34 | 1.09 | ||||
| Gross Operating Profit | 432 | 1,158 | 2,220 | 3,014 | 3,655 | 3,153 | 2,314 | 1,505 | 749 | 1,281 | 824 | 2,509 | 2,584 | 3,021 | 4,072 | 4,368 | 2,237 | 799 |
| Change (%) | 167.82 | 91.64 | 35.78 | 21.27 | -13.73 | -26.63 | -34.96 | -50.24 | 71.10 | -35.72 | 204.60 | 3.02 | 16.90 | 34.80 | 7.27 | -48.79 | -64.30 | |
| % of Revenue | 100.00 | 99.87 | 99.93 | 100.00 | 99.96 | 99.95 | 99.87 | 99.79 | 99.59 | 99.76 | 99.26 | 100.00 | 99.76 | 99.80 | 99.81 | 100.00 | 99.66 | 98.91 |
| SG&A | 43 | 48 | 60 | 54 | 66 | 67 | 67 | 69 | 73 | 76 | 73 | 70 | 79 | 81 | 82 | 80 | 89 | 89 |
| Change (%) | 11.03 | 24.26 | -10.41 | 22.41 | 2.35 | 0.16 | 3.32 | 4.62 | 4.93 | -4.72 | -3.31 | 12.46 | 2.49 | 1.56 | -2.07 | 10.31 | 0.56 | |
| % of Revenue | 10.02 | 4.15 | 2.69 | 1.78 | 1.79 | 2.13 | 2.90 | 4.60 | 9.66 | 5.93 | 8.75 | 2.80 | 3.05 | 2.67 | 2.01 | 1.84 | 3.96 | 11.06 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | -89 | -272 | 143 | 184 | 221 | 240 | 223 | 797 | 211 | 210 | 260 | 293 | 312 | 332 | 259 | 322 | 260 | 224 |
| Change (%) | 205.83 | -152.50 | 28.51 | 20.61 | 8.21 | -6.97 | 257.58 | -73.59 | -0.26 | 23.90 | 12.71 | 6.35 | 6.60 | -22.03 | 24.14 | -19.30 | -13.72 | |
| % of Revenue | -20.58 | -23.47 | 6.43 | 6.09 | 6.06 | 7.60 | 9.62 | 52.87 | 28.00 | 16.35 | 31.36 | 11.69 | 12.04 | 10.98 | 6.35 | 7.37 | 11.57 | 27.75 |
| Operating Income | 521 | 1,432 | 2,078 | 2,830 | 3,435 | 2,915 | 2,094 | 711 | 541 | 1,074 | 570 | 2,215 | 2,278 | 2,695 | 3,821 | 4,047 | 1,985 | 583 |
| Change (%) | 174.59 | 45.14 | 36.18 | 21.36 | -15.14 | -28.17 | -66.06 | -23.81 | 98.45 | -46.99 | 288.98 | 2.85 | 18.26 | 41.79 | 5.91 | -50.94 | -70.61 | |
| % of Revenue | 120.58 | 123.47 | 93.57 | 93.91 | 93.94 | 92.40 | 90.38 | 47.13 | 72.00 | 83.65 | 68.64 | 88.31 | 87.96 | 89.02 | 93.65 | 92.63 | 88.43 | 72.25 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 1,082 | 1,988 | 2,213 | 2,816 | 3,307 | 2,721 | 2,102 | 946 | 768 | 1,146 | 560 | 1,913 | 1,996 | 2,346 | 3,243 | 3,256 | 1,601 | 462 |
| Change (%) | 83.76 | 11.35 | 27.24 | 17.40 | -17.71 | -22.75 | -54.99 | -18.83 | 49.15 | -51.14 | 241.86 | 4.30 | 17.53 | 38.28 | 0.40 | -50.84 | -71.14 | |
| % of Revenue | 250.12 | 171.40 | 99.65 | 93.45 | 90.44 | 86.25 | 90.74 | 62.75 | 102.14 | 89.19 | 67.46 | 76.28 | 77.04 | 77.48 | 79.50 | 74.54 | 71.32 | 57.22 |
Source: Capital IQ
