Vmoto Ltd
ASX:VMT
Income Statement
Earnings Waterfall
Vmoto Ltd
Income Statement
Vmoto Ltd
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-50%
|
0
+267%
|
1
+682%
|
1
+62%
|
2
+60%
|
4
+87%
|
25
+495%
|
38
+52%
|
35
-6%
|
34
-5%
|
48
+44%
|
41
-16%
|
18
-56%
|
16
-13%
|
7
-54%
|
6
-16%
|
8
+38%
|
5
-44%
|
14
+213%
|
25
+75%
|
31
+24%
|
43
+37%
|
52
+21%
|
48
-8%
|
41
-15%
|
17
-57%
|
7
-58%
|
15
+108%
|
16
+6%
|
20
+23%
|
28
+42%
|
46
+64%
|
55
+20%
|
61
+11%
|
74
+22%
|
86
+16%
|
104
+21%
|
117
+12%
|
101
-13%
|
69
-31%
|
51
-27%
|
57
+13%
|
55
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(22)
|
(34)
|
(32)
|
(31)
|
(46)
|
(39)
|
(17)
|
(14)
|
(6)
|
(5)
|
(7)
|
(4)
|
(12)
|
(21)
|
(26)
|
(37)
|
(44)
|
(40)
|
(35)
|
(15)
|
(6)
|
(13)
|
(14)
|
(16)
|
(22)
|
(36)
|
(43)
|
(46)
|
(55)
|
(62)
|
(76)
|
(85)
|
(72)
|
(48)
|
(35)
|
(38)
|
(35)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
+150%
|
0
+560%
|
1
+94%
|
1
+25%
|
2
+88%
|
3
+102%
|
3
+10%
|
3
-15%
|
3
-11%
|
3
+0%
|
2
-30%
|
1
-54%
|
1
+33%
|
1
+38%
|
1
-19%
|
1
+23%
|
1
-28%
|
2
+104%
|
4
+74%
|
5
+36%
|
6
+22%
|
8
+25%
|
8
+1%
|
6
-24%
|
2
-65%
|
1
-49%
|
2
+49%
|
2
+25%
|
4
+80%
|
6
+66%
|
10
+63%
|
12
+21%
|
15
+24%
|
19
+33%
|
24
+23%
|
29
+20%
|
32
+12%
|
29
-10%
|
21
-27%
|
16
-27%
|
19
+23%
|
20
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(11)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
(12)
|
(7)
|
(7)
|
(5)
|
(6)
|
(9)
|
(9)
|
(10)
|
(13)
|
(16)
|
(16)
|
(21)
|
(21)
|
(14)
|
(18)
|
(22)
|
(23)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(9)
|
(10)
|
(12)
|
(15)
|
(17)
|
(18)
|
(23)
|
(24)
|
(21)
|
(23)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
7
|
5
|
2
|
2
|
|
| Operating Income |
(1)
N/A
|
(1)
+55%
|
(2)
-206%
|
(3)
-52%
|
(1)
+46%
|
(2)
-69%
|
(1)
+41%
|
0
N/A
|
(1)
N/A
|
(2)
-279%
|
(9)
-304%
|
(4)
+51%
|
(4)
+6%
|
(4)
-1%
|
(5)
-28%
|
(4)
+18%
|
(3)
+24%
|
(2)
+32%
|
(1)
+53%
|
(2)
-42%
|
1
N/A
|
1
+91%
|
2
+31%
|
2
-13%
|
4
+135%
|
2
-54%
|
(1)
N/A
|
(11)
-751%
|
(5)
+54%
|
(5)
+2%
|
(1)
+80%
|
0
N/A
|
1
+1 287%
|
3
+155%
|
4
+43%
|
6
+50%
|
8
+34%
|
13
+49%
|
12
-8%
|
8
-27%
|
7
-19%
|
(2)
N/A
|
(3)
-10%
|
(3)
-11%
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(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 |
(1)
N/A
|
(1)
+2%
|
(2)
-103%
|
(3)
-9%
|
(1)
+49%
|
(2)
-73%
|
(1)
+37%
|
(0)
+85%
|
(1)
-310%
|
(9)
-908%
|
(9)
-6%
|
(4)
+52%
|
(4)
+7%
|
(4)
+0%
|
(5)
-28%
|
(4)
+15%
|
(8)
-81%
|
(7)
+11%
|
(1)
+83%
|
(2)
-50%
|
0
N/A
|
1
+193%
|
0
-86%
|
1
+778%
|
4
+177%
|
2
-52%
|
(10)
N/A
|
(11)
-4%
|
(6)
+41%
|
(6)
+4%
|
(1)
+85%
|
0
N/A
|
1
+759%
|
3
+133%
|
4
+39%
|
7
+61%
|
9
+29%
|
12
+39%
|
11
-6%
|
9
-23%
|
7
-15%
|
(1)
N/A
|
(0)
+61%
|
(0)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(9)
|
(9)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(8)
|
(7)
|
(1)
|
(2)
|
0
|
1
|
1
|
2
|
3
|
1
|
(10)
|
(11)
|
(6)
|
(6)
|
(1)
|
0
|
1
|
3
|
4
|
6
|
8
|
11
|
10
|
8
|
7
|
(1)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+2%
|
(2)
-103%
|
(3)
-9%
|
(2)
+6%
|
(2)
+5%
|
(2)
-2%
|
(1)
+43%
|
(1)
+19%
|
(9)
-700%
|
(9)
-6%
|
(4)
+54%
|
(4)
+7%
|
(4)
+7%
|
(5)
-32%
|
(4)
+8%
|
(8)
-81%
|
(7)
+11%
|
(1)
+83%
|
(2)
-50%
|
0
N/A
|
1
+193%
|
1
-24%
|
2
+90%
|
(1)
N/A
|
(2)
-213%
|
(14)
-477%
|
(14)
-4%
|
(8)
+43%
|
(8)
+5%
|
(1)
+88%
|
0
N/A
|
1
+546%
|
3
+109%
|
4
+31%
|
6
+59%
|
8
+36%
|
11
+38%
|
10
-8%
|
8
-21%
|
7
-11%
|
(1)
N/A
|
(0)
+67%
|
(0)
-75%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.23
+26%
|
-0.34
-48%
|
-0.35
-3%
|
-0.28
+20%
|
-0.25
+11%
|
-0.13
+48%
|
-0.07
+46%
|
-0.04
+43%
|
-0.35
-775%
|
-0.28
+20%
|
-0.13
+54%
|
-0.11
+15%
|
-0.08
+27%
|
-0.09
-12%
|
-0.08
+11%
|
-0.13
-63%
|
-0.11
+15%
|
-0.02
+82%
|
-0.03
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.07
+12%
|
-0.04
+43%
|
-0.03
+25%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
|