Virtual Global Education Ltd
BSE:534741
Income Statement
Earnings Waterfall
Virtual Global Education Ltd
Income Statement
Virtual Global Education Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
1
-74%
|
1
+1%
|
0
-42%
|
0
-98%
|
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
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
0
-65%
|
0
+14%
|
0
-63%
|
0
-91%
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
-60%
|
(0)
+62%
|
(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 |
(10)
|
(10)
|
(11)
|
(8)
|
(8)
|
(5)
|
(5)
|
(8)
|
(8)
|
(25)
|
(26)
|
(26)
|
(30)
|
(14)
|
(13)
|
(13)
|
(8)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(5)
|
(5)
|
(22)
|
(23)
|
(22)
|
(26)
|
(10)
|
(9)
|
(8)
|
(4)
|
|
| Operating Income |
(9)
N/A
|
(10)
-7%
|
(11)
-10%
|
(8)
+25%
|
(8)
+4%
|
(5)
+36%
|
(5)
-2%
|
(8)
-51%
|
(8)
-2%
|
(25)
-210%
|
(26)
-6%
|
(26)
+1%
|
(30)
-17%
|
(14)
+53%
|
(13)
+10%
|
(13)
+0%
|
(8)
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
14
|
16
|
20
|
19
|
20
|
13
|
11
|
9
|
8
|
7
|
7
|
10
|
9
|
11
|
10
|
8
|
7
|
|
| Pre-Tax Income |
4
N/A
|
5
+39%
|
9
+66%
|
10
+17%
|
12
+14%
|
8
-31%
|
5
-34%
|
1
-76%
|
(0)
N/A
|
(18)
-21 470%
|
(19)
-5%
|
(16)
+14%
|
(21)
-29%
|
(4)
+82%
|
(3)
+19%
|
(5)
-76%
|
(1)
+77%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
4
|
7
|
9
|
10
|
6
|
3
|
(1)
|
(2)
|
(18)
|
(19)
|
(16)
|
(21)
|
(4)
|
(3)
|
(5)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
4
+37%
|
7
+92%
|
9
+20%
|
10
+17%
|
6
-42%
|
3
-46%
|
(1)
N/A
|
(2)
-173%
|
(18)
-721%
|
(19)
-5%
|
(16)
+14%
|
(21)
-29%
|
(4)
+82%
|
(3)
+18%
|
(5)
-74%
|
(1)
+76%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|