Vext Science Inc
CNSX:VEXT
Income Statement
Earnings Waterfall
Vext Science Inc
Income Statement
Vext Science Inc
| Jun-2019 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Revenue |
23
N/A
|
23
+4%
|
22
-5%
|
20
-11%
|
20
+0%
|
22
+12%
|
25
+13%
|
30
+20%
|
33
+9%
|
34
+4%
|
37
+8%
|
39
+4%
|
38
-2%
|
37
-5%
|
35
-3%
|
34
-5%
|
34
+1%
|
35
+1%
|
35
+1%
|
34
-2%
|
33
-2%
|
34
+3%
|
36
+5%
|
39
+9%
|
44
+13%
|
48
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(21)
|
(20)
|
(19)
|
(17)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(31)
|
|
| Gross Profit |
10
N/A
|
10
-1%
|
9
-6%
|
8
-21%
|
7
-7%
|
8
+8%
|
10
+32%
|
13
+30%
|
15
+13%
|
16
+6%
|
16
+6%
|
19
+16%
|
19
+2%
|
20
+3%
|
21
+5%
|
18
-14%
|
16
-10%
|
15
-9%
|
14
-6%
|
11
-19%
|
10
-8%
|
11
+6%
|
12
+9%
|
14
+17%
|
17
+25%
|
17
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(13)
|
(14)
|
(20)
|
(21)
|
(24)
|
(25)
|
(20)
|
(20)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(14)
|
(14)
|
(16)
|
(16)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Research & Development |
(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
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
7
N/A
|
6
-10%
|
4
-38%
|
1
-82%
|
0
-75%
|
1
+358%
|
3
+353%
|
6
+82%
|
8
+24%
|
9
+10%
|
9
+9%
|
10
+11%
|
9
-12%
|
8
-16%
|
7
-6%
|
4
-47%
|
3
-12%
|
1
-70%
|
(6)
N/A
|
(9)
-56%
|
(14)
-46%
|
(14)
-1%
|
(8)
+40%
|
(6)
+27%
|
(3)
+57%
|
(4)
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
(6)
|
(9)
|
(9)
|
(9)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
20
|
20
|
20
|
20
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
1
|
2
|
2
|
|
| Pre-Tax Income |
6
N/A
|
5
-12%
|
4
-29%
|
1
-86%
|
(0)
N/A
|
(0)
+72%
|
3
N/A
|
5
+95%
|
7
+32%
|
7
+1%
|
7
-1%
|
9
+32%
|
9
+1%
|
8
-10%
|
7
-18%
|
2
-72%
|
(1)
N/A
|
(4)
-359%
|
3
N/A
|
(2)
N/A
|
(6)
-174%
|
(6)
+3%
|
(21)
-253%
|
(18)
+15%
|
(13)
+27%
|
(13)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
4
|
7
|
8
|
10
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
5
|
4
|
3
|
0
|
(0)
|
0
|
2
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
11
|
9
|
7
|
5
|
4
|
(2)
|
(7)
|
(8)
|
(22)
|
(19)
|
(17)
|
(17)
|
|
| Net Income (Common) |
5
N/A
|
4
-13%
|
3
-30%
|
0
-94%
|
(0)
N/A
|
0
N/A
|
2
+1 178%
|
4
+99%
|
5
+29%
|
5
-8%
|
5
-1%
|
6
+22%
|
6
+3%
|
6
-9%
|
11
+91%
|
9
-20%
|
7
-16%
|
5
-31%
|
4
-13%
|
(2)
N/A
|
(7)
-245%
|
(8)
-9%
|
(22)
-196%
|
(19)
+13%
|
(17)
+15%
|
(17)
-1%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.21
-13%
|
0.13
-38%
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
0.03
-40%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.08
+100%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.09
-200%
|
-0.08
+11%
|
-0.07
+12%
|
-0.07
N/A
|
|