Vivo Bio Tech Ltd
BSE:511509
Income Statement
Earnings Waterfall
Vivo Bio Tech Ltd
Income Statement
Vivo Bio Tech Ltd
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
29
|
29
|
31
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
551
N/A
|
548
-1%
|
554
+1%
|
512
-8%
|
614
+20%
|
592
-4%
|
518
-13%
|
648
+25%
|
511
-21%
|
522
+2%
|
514
-1%
|
497
-3%
|
522
+5%
|
528
+1%
|
522
-1%
|
525
+1%
|
491
-6%
|
485
-1%
|
455
-6%
|
440
-3%
|
468
+6%
|
461
-1%
|
467
+1%
|
490
+5%
|
501
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(97)
|
(88)
|
(86)
|
(96)
|
(99)
|
(104)
|
(72)
|
(105)
|
(79)
|
(67)
|
(114)
|
(89)
|
(105)
|
(119)
|
(68)
|
(77)
|
(58)
|
(41)
|
(38)
|
(38)
|
(51)
|
(60)
|
(58)
|
(56)
|
(62)
|
|
| Gross Profit |
454
N/A
|
460
+1%
|
468
+2%
|
415
-11%
|
516
+24%
|
488
-5%
|
446
-9%
|
542
+22%
|
432
-20%
|
455
+5%
|
400
-12%
|
407
+2%
|
417
+2%
|
409
-2%
|
455
+11%
|
448
-1%
|
433
-3%
|
443
+2%
|
416
-6%
|
402
-3%
|
416
+3%
|
401
-4%
|
409
+2%
|
434
+6%
|
439
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(411)
|
(412)
|
(395)
|
(351)
|
(412)
|
(373)
|
(325)
|
(393)
|
(325)
|
(342)
|
(316)
|
(327)
|
(335)
|
(341)
|
(332)
|
(329)
|
(311)
|
(306)
|
(298)
|
(285)
|
(292)
|
(284)
|
(294)
|
(312)
|
(321)
|
|
| Selling, General & Administrative |
(248)
|
(248)
|
(343)
|
(300)
|
(348)
|
(310)
|
(269)
|
(309)
|
(260)
|
(273)
|
(241)
|
(258)
|
(249)
|
(249)
|
(240)
|
(236)
|
(219)
|
(215)
|
(205)
|
(193)
|
(199)
|
(192)
|
(204)
|
(218)
|
(224)
|
|
| Depreciation & Amortization |
(51)
|
(52)
|
(52)
|
(52)
|
(65)
|
(64)
|
(56)
|
(84)
|
(65)
|
(69)
|
(74)
|
(69)
|
(86)
|
(92)
|
(93)
|
(92)
|
(92)
|
(91)
|
(93)
|
(92)
|
(92)
|
(92)
|
(90)
|
(94)
|
(97)
|
|
| Other Operating Expenses |
(111)
|
(111)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
43
N/A
|
47
+10%
|
73
+54%
|
64
-12%
|
104
+62%
|
115
+11%
|
121
+5%
|
150
+24%
|
107
-29%
|
113
+6%
|
84
-26%
|
80
-5%
|
82
+2%
|
68
-17%
|
122
+81%
|
120
-2%
|
122
+2%
|
137
+12%
|
118
-14%
|
117
-1%
|
125
+6%
|
117
-6%
|
115
-1%
|
122
+6%
|
117
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
(29)
|
(31)
|
(29)
|
(39)
|
(38)
|
(31)
|
(45)
|
(38)
|
(45)
|
(40)
|
(49)
|
(56)
|
(65)
|
(77)
|
(78)
|
(81)
|
(83)
|
(77)
|
(78)
|
(77)
|
(73)
|
(73)
|
(71)
|
(65)
|
|
| Non-Reccuring Items |
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
|
|
| 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
|
46
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
0
|
0
|
(4)
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
47
|
47
|
(0)
|
49
|
4
|
|
| Pre-Tax Income |
14
N/A
|
18
+30%
|
43
+131%
|
35
-17%
|
65
+84%
|
77
+19%
|
86
+11%
|
108
+25%
|
72
-33%
|
72
-1%
|
45
-38%
|
30
-34%
|
24
-19%
|
1
-95%
|
46
+3 786%
|
42
-9%
|
41
-1%
|
55
+33%
|
41
-26%
|
40
-1%
|
94
+134%
|
90
-5%
|
88
-2%
|
101
+14%
|
57
-43%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
4
|
0
|
2
|
7
|
(14)
|
(18)
|
(29)
|
(39)
|
(32)
|
(40)
|
(23)
|
(17)
|
(13)
|
(2)
|
(20)
|
(17)
|
(15)
|
(16)
|
(15)
|
(15)
|
(20)
|
(20)
|
(15)
|
(16)
|
(16)
|
|
| Income from Continuing Operations |
18
|
19
|
44
|
42
|
50
|
60
|
57
|
69
|
40
|
32
|
22
|
13
|
11
|
(1)
|
26
|
25
|
27
|
39
|
25
|
26
|
75
|
70
|
73
|
85
|
41
|
|
| Net Income (Common) |
18
N/A
|
19
+3%
|
44
+137%
|
42
-5%
|
50
+20%
|
60
+18%
|
57
-5%
|
69
+22%
|
40
-42%
|
32
-21%
|
22
-31%
|
13
-42%
|
11
-12%
|
(1)
N/A
|
26
N/A
|
25
-7%
|
27
+8%
|
39
+44%
|
25
-34%
|
26
+1%
|
75
+192%
|
70
-7%
|
73
+5%
|
85
+16%
|
41
-52%
|
|
| EPS (Diluted) |
1.43
N/A
|
1.45
+1%
|
3.45
+138%
|
3.29
-5%
|
3.85
+17%
|
4.56
+18%
|
4.23
-7%
|
4.69
+11%
|
2.91
-38%
|
2.25
-23%
|
1.55
-31%
|
0.9
-42%
|
0.74
-18%
|
-0.06
N/A
|
1.79
N/A
|
1.73
-3%
|
1.8
+4%
|
2.59
+44%
|
1.51
-42%
|
1.71
+13%
|
5
+192%
|
4.66
-7%
|
4.76
+2%
|
4.67
-2%
|
2.11
-55%
|
|