Victor Group Holdings Ltd
ASX:VIG
Income Statement
Earnings Waterfall
Victor Group Holdings Ltd
Income Statement
Victor Group Holdings Ltd
| Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
11
N/A
|
7
-31%
|
6
-24%
|
7
+21%
|
8
+17%
|
3
-61%
|
5
+67%
|
6
+24%
|
7
+7%
|
10
+39%
|
6
-40%
|
7
+17%
|
9
+26%
|
7
-13%
|
11
+44%
|
9
-12%
|
7
-27%
|
10
+47%
|
8
-16%
|
8
-3%
|
9
+7%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(6)
|
(9)
|
(5)
|
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
(6)
|
(8)
|
(6)
|
(5)
|
(7)
|
|
| Gross Profit |
6
N/A
|
4
-43%
|
3
-28%
|
3
+4%
|
3
+24%
|
1
-59%
|
2
+63%
|
4
+58%
|
1
-74%
|
1
-42%
|
1
+32%
|
1
+74%
|
1
+17%
|
1
-3%
|
3
+108%
|
3
-9%
|
1
-57%
|
2
+70%
|
2
+15%
|
3
+46%
|
2
-37%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(4)
|
(3)
|
0
|
|
| Operating Income |
5
N/A
|
1
-71%
|
0
-78%
|
0
-72%
|
2
+1 793%
|
0
-69%
|
1
+129%
|
2
+128%
|
1
-76%
|
0
-54%
|
(0)
N/A
|
(0)
-155%
|
(1)
-55%
|
(0)
+37%
|
1
N/A
|
(0)
N/A
|
(1)
-222%
|
(2)
-18%
|
(4)
-147%
|
(2)
+56%
|
(0)
+72%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
1
-71%
|
0
-78%
|
0
-70%
|
2
+1 573%
|
0
-69%
|
2
+334%
|
2
+23%
|
1
-76%
|
0
-54%
|
(0)
N/A
|
(0)
-152%
|
(1)
-55%
|
(0)
+37%
|
(0)
+99%
|
(0)
-18 409%
|
(1)
-221%
|
(1)
+8%
|
(4)
-192%
|
(2)
+57%
|
(0)
+82%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
1
|
0
|
(0)
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
1
-81%
|
0
-95%
|
(0)
N/A
|
1
N/A
|
0
-80%
|
1
+376%
|
1
+8%
|
0
-86%
|
0
+75%
|
(0)
N/A
|
(0)
-307%
|
(1)
-41%
|
(0)
+34%
|
(0)
+73%
|
(1)
-342%
|
(1)
-159%
|
(1)
+8%
|
(4)
-192%
|
(2)
+57%
|
(0)
+82%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|