VDM Group Ltd
ASX:VMG
Income Statement
Earnings Waterfall
VDM Group Ltd
Income Statement
VDM Group Ltd
| Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
3
|
0
|
3
|
0
|
8
|
0
|
5
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
|
| Revenue |
80
N/A
|
172
+115%
|
232
+35%
|
312
+34%
|
407
+31%
|
452
+11%
|
443
-2%
|
447
+1%
|
521
+17%
|
442
-15%
|
332
-25%
|
210
-37%
|
273
+30%
|
211
-23%
|
205
-3%
|
61
-71%
|
25
-59%
|
5
-78%
|
1
-77%
|
1
-60%
|
1
+6%
|
1
+127%
|
1
+19%
|
1
-20%
|
1
-51%
|
0
-26%
|
0
-20%
|
0
-34%
|
0
-33%
|
0
-11%
|
0
-20%
|
0
N/A
|
0
-99%
|
0
+100%
|
0
-50%
|
0
+14 500%
|
0
-99%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44)
|
(92)
|
(120)
|
(212)
|
(311)
|
(379)
|
(387)
|
(393)
|
(444)
|
(395)
|
(340)
|
(246)
|
(279)
|
(220)
|
(243)
|
(74)
|
(24)
|
(4)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
36
N/A
|
79
+120%
|
113
+43%
|
100
-11%
|
96
-4%
|
73
-24%
|
56
-24%
|
54
-4%
|
77
+43%
|
47
-39%
|
(8)
N/A
|
(36)
-371%
|
(6)
+83%
|
(9)
-42%
|
(38)
-332%
|
(13)
+66%
|
1
N/A
|
1
+71%
|
1
-8%
|
0
-73%
|
0
-59%
|
0
+223%
|
0
-43%
|
0
-93%
|
0
+988%
|
0
+121%
|
0
-19%
|
0
-56%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(65)
|
(95)
|
(73)
|
(65)
|
(41)
|
(64)
|
(160)
|
(48)
|
(34)
|
(16)
|
(18)
|
(17)
|
(20)
|
(13)
|
(14)
|
(17)
|
(13)
|
(8)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
| Selling, General & Administrative |
(25)
|
(51)
|
(73)
|
(70)
|
(65)
|
(51)
|
(55)
|
(50)
|
(49)
|
(30)
|
(15)
|
(18)
|
(17)
|
(20)
|
(13)
|
(14)
|
(17)
|
(12)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(5)
|
(8)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(9)
|
(14)
|
(3)
|
0
|
10
|
(9)
|
(108)
|
1
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
7
N/A
|
14
+109%
|
18
+25%
|
27
+51%
|
31
+16%
|
32
+4%
|
(8)
N/A
|
(106)
-1 279%
|
29
N/A
|
13
-55%
|
(24)
N/A
|
(53)
-123%
|
(23)
+57%
|
(29)
-26%
|
(51)
-75%
|
(27)
+47%
|
(16)
+41%
|
(12)
+27%
|
(7)
+41%
|
(6)
+12%
|
(4)
+31%
|
(3)
+22%
|
(3)
+11%
|
(2)
+22%
|
(2)
+13%
|
(1)
+28%
|
(1)
+41%
|
(2)
-90%
|
(1)
+26%
|
(1)
+2%
|
(1)
+26%
|
(1)
-22%
|
(1)
+31%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(17)
|
(7)
|
(5)
|
(2)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
10
|
0
|
(90)
|
0
|
(3)
|
(21)
|
(25)
|
(7)
|
(1)
|
(15)
|
(16)
|
(2)
|
(0)
|
(4)
|
(6)
|
(3)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
13
+70%
|
15
+21%
|
24
+61%
|
38
+55%
|
26
-30%
|
(115)
N/A
|
(113)
+2%
|
22
N/A
|
(11)
N/A
|
(52)
-388%
|
(62)
-19%
|
(25)
+60%
|
(45)
-78%
|
(67)
-49%
|
(30)
+56%
|
(16)
+45%
|
(16)
+2%
|
(13)
+19%
|
(9)
+32%
|
(5)
+49%
|
(3)
+34%
|
(4)
-30%
|
(3)
+14%
|
(3)
+14%
|
(2)
+22%
|
(2)
+15%
|
(2)
-14%
|
(2)
+21%
|
(1)
+38%
|
(1)
+13%
|
(2)
-73%
|
(1)
+56%
|
(1)
+19%
|
(1)
-147%
|
(0)
+77%
|
(1)
-169%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(4)
|
(7)
|
(11)
|
(8)
|
10
|
9
|
(5)
|
2
|
17
|
18
|
2
|
(14)
|
(15)
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
6
|
9
|
11
|
17
|
26
|
18
|
(106)
|
(104)
|
17
|
(9)
|
(36)
|
(44)
|
(23)
|
(58)
|
(82)
|
(29)
|
(15)
|
(15)
|
(12)
|
(8)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
9
+58%
|
10
+16%
|
17
+59%
|
26
+55%
|
18
-31%
|
(106)
N/A
|
(104)
+2%
|
17
N/A
|
(5)
N/A
|
(36)
-642%
|
(66)
-86%
|
(55)
+17%
|
(68)
-24%
|
(84)
-24%
|
(36)
+57%
|
(21)
+41%
|
(17)
+20%
|
(12)
+28%
|
(9)
+28%
|
(5)
+39%
|
(2)
+59%
|
(3)
-47%
|
(3)
-8%
|
(3)
+17%
|
(2)
+22%
|
(2)
+15%
|
(2)
-14%
|
(2)
+21%
|
(1)
+38%
|
(1)
+13%
|
(1)
-4%
|
(1)
+26%
|
(1)
-108%
|
(1)
+4%
|
(0)
+74%
|
(1)
-152%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.2
+54%
|
0.13
-35%
|
-0.78
N/A
|
-0.65
+17%
|
0.09
N/A
|
-0.04
N/A
|
-0.17
-325%
|
-0.13
+24%
|
-0.07
+46%
|
-0.06
+14%
|
-0.09
-50%
|
-0.03
+67%
|
-0.01
+67%
|
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
N/A
|
0
N/A
|
0
N/A
|
|