Victory Square Technologies Inc
CNSX:VST
Income Statement
Earnings Waterfall
Victory Square Technologies Inc
Income Statement
Victory Square Technologies 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
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
7
N/A
|
8
+16%
|
4
-54%
|
4
+3%
|
3
-16%
|
1
-53%
|
1
+3%
|
1
-18%
|
2
+26%
|
1
-16%
|
1
+15%
|
3
+68%
|
3
+32%
|
5
+39%
|
6
+29%
|
8
+31%
|
9
+18%
|
11
+17%
|
12
+12%
|
13
+6%
|
15
+14%
|
16
+10%
|
17
+4%
|
18
+6%
|
19
+5%
|
24
+31%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(17)
|
|
| Gross Profit |
4
N/A
|
4
-3%
|
1
-73%
|
1
+1%
|
1
-46%
|
0
-16%
|
1
+9%
|
1
+2%
|
1
+74%
|
1
-35%
|
1
+49%
|
1
+63%
|
2
+24%
|
3
+40%
|
3
+27%
|
4
+29%
|
5
+10%
|
5
+10%
|
5
+8%
|
5
-2%
|
6
+15%
|
7
+6%
|
6
-3%
|
6
+1%
|
6
+1%
|
7
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(17)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(13)
|
(14)
|
(15)
|
(19)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(17)
|
(17)
|
(13)
|
(9)
|
0
|
0
|
(9)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(11)
|
(12)
|
(10)
|
(13)
|
(10)
|
(10)
|
(13)
|
(13)
|
(13)
|
(14)
|
(11)
|
(12)
|
(12)
|
(11)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(3)
|
(3)
|
0
|
0
|
9
|
9
|
0
|
|
| Operating Income |
(13)
N/A
|
(13)
+4%
|
(3)
+78%
|
(4)
-48%
|
(4)
+11%
|
(3)
+10%
|
(4)
-5%
|
(6)
-69%
|
(12)
-101%
|
(14)
-15%
|
(14)
-3%
|
(18)
-28%
|
(14)
+21%
|
(14)
+2%
|
(13)
+5%
|
(11)
+15%
|
(11)
+5%
|
(11)
-6%
|
(9)
+17%
|
(12)
-25%
|
(11)
+10%
|
(6)
+44%
|
(3)
+56%
|
7
N/A
|
7
+6%
|
(2)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(1)
|
1
|
2
|
11
|
18
|
19
|
17
|
4
|
(11)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(8)
|
(6)
|
(5)
|
(5)
|
(7)
|
(4)
|
(6)
|
(7)
|
(5)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
2
|
1
|
4
|
5
|
8
|
9
|
(1)
|
(1)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(3)
|
9
|
0
|
0
|
9
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
10
|
10
|
7
|
7
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(18)
N/A
|
(16)
+11%
|
(6)
+62%
|
(3)
+54%
|
(0)
+93%
|
9
N/A
|
20
+122%
|
20
+1%
|
22
+7%
|
8
-64%
|
(20)
N/A
|
(25)
-28%
|
(34)
-35%
|
(32)
+4%
|
(29)
+11%
|
(25)
+12%
|
(21)
+18%
|
(20)
+4%
|
(18)
+11%
|
(17)
+2%
|
(18)
-3%
|
(12)
+31%
|
0
N/A
|
1
+71%
|
3
+283%
|
1
-65%
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(18)
|
(16)
|
(6)
|
(3)
|
(0)
|
9
|
20
|
20
|
22
|
8
|
(19)
|
(25)
|
(34)
|
(32)
|
(29)
|
(25)
|
(21)
|
(20)
|
(17)
|
(17)
|
(18)
|
(12)
|
1
|
1
|
3
|
1
|
|
| Income to Minority Interest |
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(17)
N/A
|
(15)
+10%
|
(7)
+52%
|
(3)
+64%
|
(0)
+83%
|
9
N/A
|
20
+123%
|
13
-35%
|
13
+4%
|
(0)
N/A
|
(14)
-9 514%
|
(19)
-36%
|
(26)
-36%
|
(24)
+6%
|
(24)
0%
|
(21)
+12%
|
(17)
+19%
|
(16)
+8%
|
(14)
+11%
|
(14)
+4%
|
(15)
-7%
|
(2)
+89%
|
1
N/A
|
1
+5%
|
3
+140%
|
(7)
N/A
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.19
+17%
|
-0.1
+47%
|
-0.02
+80%
|
0.01
N/A
|
0.12
+1 100%
|
0.26
+117%
|
0.12
-54%
|
0.14
+17%
|
0
N/A
|
-0.14
N/A
|
-0.19
-36%
|
-0.26
-37%
|
-0.24
+8%
|
-0.25
-4%
|
-0.22
+12%
|
-0.17
+23%
|
-0.16
+6%
|
-0.14
+12%
|
-0.14
N/A
|
-0.15
-7%
|
-0.01
+93%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
-0.06
N/A
|
|