Valuetronics Holdings Ltd
F:GJ7
Income Statement
Earnings Waterfall
Valuetronics Holdings Ltd
Income Statement
Valuetronics Holdings Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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 |
724
N/A
|
743
+3%
|
798
+7%
|
856
+7%
|
884
+3%
|
933
+6%
|
997
+7%
|
1 006
+1%
|
960
-5%
|
944
-2%
|
945
+0%
|
988
+5%
|
1 136
+15%
|
1 313
+16%
|
1 513
+15%
|
1 746
+15%
|
1 970
+13%
|
2 088
+6%
|
2 164
+4%
|
2 246
+4%
|
2 379
+6%
|
2 403
+1%
|
2 404
+0%
|
2 305
-4%
|
2 210
-4%
|
2 194
-1%
|
2 230
+2%
|
2 299
+3%
|
2 433
+6%
|
2 449
+1%
|
2 444
0%
|
2 464
+1%
|
2 429
-1%
|
2 353
-3%
|
2 252
-4%
|
2 090
-7%
|
1 953
-7%
|
1 880
-4%
|
1 928
+3%
|
2 081
+8%
|
2 275
+9%
|
2 493
+10%
|
2 645
+6%
|
2 846
+8%
|
2 854
+0%
|
2 862
+0%
|
2 853
0%
|
2 794
-2%
|
2 829
+1%
|
2 779
-2%
|
2 776
0%
|
2 354
-15%
|
3 449
+47%
|
2 282
-34%
|
2 201
-4%
|
2 027
-8%
|
2 064
+2%
|
2 014
-2%
|
1 853
-8%
|
1 670
-10%
|
1 641
-2%
|
1 729
+5%
|
1 704
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(577)
|
(594)
|
(635)
|
(686)
|
(702)
|
(746)
|
(805)
|
(820)
|
(793)
|
(785)
|
(798)
|
(836)
|
(959)
|
(1 105)
|
(1 276)
|
(1 472)
|
(1 661)
|
(1 763)
|
(1 837)
|
(1 915)
|
(2 038)
|
(2 089)
|
(2 096)
|
(2 018)
|
(1 940)
|
(1 919)
|
(1 944)
|
(1 998)
|
(2 107)
|
(2 121)
|
(2 118)
|
(2 132)
|
(2 098)
|
(2 023)
|
(1 927)
|
(1 778)
|
(1 655)
|
(1 585)
|
(1 625)
|
(1 758)
|
(1 933)
|
(2 124)
|
(2 254)
|
(2 432)
|
(2 439)
|
(2 449)
|
(2 437)
|
(2 376)
|
(2 399)
|
(2 353)
|
(2 349)
|
(1 992)
|
(2 901)
|
(1 895)
|
(1 857)
|
(1 753)
|
(1 802)
|
(1 752)
|
(1 584)
|
(1 405)
|
(1 370)
|
(1 435)
|
(1 397)
|
|
| Gross Profit |
147
N/A
|
149
+2%
|
164
+10%
|
170
+4%
|
182
+7%
|
187
+3%
|
193
+3%
|
186
-4%
|
168
-10%
|
158
-5%
|
147
-7%
|
152
+4%
|
177
+16%
|
207
+17%
|
236
+14%
|
273
+16%
|
310
+13%
|
326
+5%
|
327
+0%
|
332
+1%
|
341
+3%
|
313
-8%
|
308
-2%
|
287
-7%
|
270
-6%
|
275
+2%
|
287
+4%
|
301
+5%
|
327
+9%
|
328
+0%
|
326
-1%
|
332
+2%
|
331
0%
|
330
-1%
|
325
-2%
|
311
-4%
|
297
-4%
|
296
-1%
|
302
+2%
|
323
+7%
|
342
+6%
|
369
+8%
|
391
+6%
|
413
+6%
|
415
+0%
|
413
0%
|
415
+1%
|
417
+0%
|
430
+3%
|
426
-1%
|
426
0%
|
363
-15%
|
549
+51%
|
386
-30%
|
344
-11%
|
275
-20%
|
262
-5%
|
262
0%
|
269
+3%
|
265
-2%
|
271
+2%
|
294
+8%
|
306
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(60)
|
(66)
|
(71)
|
(88)
|
(85)
|
(99)
|
(102)
|
(110)
|
(116)
|
(109)
|
(114)
|
(112)
|
(114)
|
(126)
|
(142)
|
(173)
|
(175)
|
(174)
|
(164)
|
(196)
|
(142)
|
(139)
|
(139)
|
(138)
|
(141)
|
(142)
|
(146)
|
(159)
|
(161)
|
(165)
|
(165)
|
(171)
|
(162)
|
(161)
|
(164)
|
(168)
|
(163)
|
(163)
|
(163)
|
(179)
|
(175)
|
(181)
|
(186)
|
(197)
|
(182)
|
(191)
|
(194)
|
(213)
|
(204)
|
(191)
|
(186)
|
(248)
|
(185)
|
(174)
|
(155)
|
(135)
|
(155)
|
(114)
|
(155)
|
(103)
|
(173)
|
(152)
|
|
| Selling, General & Administrative |
(70)
|
(82)
|
(85)
|
(88)
|
(92)
|
(94)
|
(97)
|
(97)
|
(111)
|
(89)
|
(90)
|
(96)
|
(116)
|
(120)
|
(135)
|
(150)
|
(179)
|
(182)
|
(186)
|
(181)
|
(210)
|
(160)
|
(152)
|
(150)
|
(147)
|
(150)
|
(154)
|
(158)
|
(169)
|
(171)
|
(176)
|
(179)
|
(179)
|
(180)
|
(174)
|
(174)
|
(171)
|
(172)
|
(175)
|
(175)
|
(182)
|
(188)
|
(194)
|
(202)
|
(199)
|
(201)
|
(201)
|
(204)
|
(219)
|
(219)
|
(219)
|
(190)
|
(284)
|
(195)
|
(189)
|
(163)
|
(155)
|
(161)
|
(158)
|
(161)
|
(169)
|
(176)
|
(179)
|
|
| Other Operating Expenses |
6
|
21
|
19
|
16
|
4
|
9
|
(2)
|
(5)
|
1
|
(27)
|
(19)
|
(17)
|
4
|
7
|
9
|
8
|
6
|
8
|
12
|
17
|
14
|
19
|
13
|
11
|
10
|
10
|
12
|
12
|
10
|
9
|
11
|
14
|
9
|
19
|
13
|
10
|
3
|
9
|
12
|
12
|
3
|
13
|
13
|
16
|
2
|
19
|
9
|
10
|
5
|
15
|
28
|
5
|
36
|
10
|
15
|
8
|
19
|
6
|
45
|
6
|
66
|
3
|
27
|
|
| Operating Income |
82
N/A
|
89
+8%
|
98
+10%
|
99
+1%
|
94
-5%
|
102
+9%
|
94
-8%
|
84
-11%
|
57
-31%
|
42
-26%
|
38
-11%
|
39
+3%
|
65
+69%
|
94
+43%
|
110
+18%
|
131
+19%
|
137
+4%
|
151
+11%
|
153
+1%
|
168
+10%
|
145
-14%
|
172
+18%
|
170
-1%
|
148
-13%
|
133
-11%
|
135
+1%
|
145
+7%
|
155
+7%
|
168
+8%
|
167
0%
|
162
-3%
|
166
+3%
|
161
-3%
|
168
+5%
|
163
-3%
|
147
-10%
|
130
-12%
|
133
+2%
|
139
+5%
|
159
+15%
|
163
+2%
|
195
+20%
|
210
+8%
|
228
+9%
|
217
-5%
|
231
+6%
|
224
-3%
|
223
0%
|
217
-3%
|
223
+3%
|
235
+5%
|
177
-25%
|
301
+70%
|
201
-33%
|
170
-16%
|
120
-29%
|
128
+6%
|
107
-16%
|
156
+45%
|
110
-29%
|
168
+52%
|
121
-28%
|
154
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
(0)
|
(0)
|
(0)
|
6
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
5
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
6
|
(1)
|
(1)
|
(1)
|
5
|
(1)
|
(1)
|
(1)
|
9
|
(1)
|
(1)
|
(1)
|
12
|
(1)
|
(1)
|
(1)
|
20
|
(1)
|
(1)
|
20
|
(1)
|
9
|
(1)
|
5
|
(1)
|
24
|
1
|
59
|
4
|
54
|
20
|
|
| Non-Reccuring Items |
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(0)
|
0
|
(2)
|
(0)
|
1
|
0
|
2
|
2
|
(1)
|
(1)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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 |
85
N/A
|
88
+4%
|
97
+10%
|
99
+1%
|
100
+2%
|
101
+1%
|
94
-8%
|
83
-11%
|
60
-28%
|
42
-30%
|
37
-12%
|
38
+3%
|
66
+74%
|
93
+40%
|
110
+18%
|
130
+19%
|
137
+5%
|
149
+9%
|
151
+1%
|
166
+10%
|
149
-10%
|
170
+14%
|
168
-1%
|
147
-13%
|
131
-10%
|
134
+2%
|
144
+8%
|
154
+7%
|
167
+8%
|
166
0%
|
161
-3%
|
165
+3%
|
168
+1%
|
167
0%
|
162
-3%
|
146
-10%
|
136
-7%
|
132
-3%
|
138
+5%
|
159
+15%
|
173
+9%
|
194
+12%
|
209
+8%
|
227
+9%
|
230
+1%
|
231
+0%
|
223
-3%
|
223
0%
|
224
+1%
|
222
-1%
|
234
+5%
|
196
-16%
|
300
+53%
|
209
-30%
|
169
-19%
|
126
-25%
|
127
+1%
|
132
+4%
|
158
+20%
|
168
+6%
|
171
+2%
|
175
+2%
|
175
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(13)
|
(14)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(7)
|
(11)
|
(13)
|
(15)
|
(15)
|
(17)
|
(18)
|
(21)
|
(18)
|
(17)
|
(14)
|
(11)
|
(13)
|
(14)
|
(20)
|
(20)
|
(19)
|
(18)
|
(16)
|
(17)
|
(19)
|
(18)
|
(18)
|
(16)
|
(15)
|
(16)
|
(16)
|
(19)
|
(19)
|
(21)
|
(23)
|
(26)
|
(25)
|
(25)
|
(24)
|
(22)
|
(25)
|
(24)
|
(25)
|
(17)
|
(29)
|
(22)
|
(17)
|
(12)
|
(12)
|
(9)
|
(11)
|
(8)
|
(3)
|
(8)
|
(11)
|
|
| Income from Continuing Operations |
74
|
77
|
84
|
85
|
91
|
92
|
85
|
75
|
53
|
37
|
33
|
34
|
59
|
82
|
97
|
115
|
121
|
132
|
133
|
145
|
130
|
153
|
154
|
136
|
118
|
119
|
124
|
134
|
148
|
149
|
145
|
149
|
149
|
149
|
145
|
131
|
120
|
117
|
123
|
140
|
154
|
173
|
186
|
201
|
205
|
206
|
199
|
201
|
199
|
198
|
210
|
179
|
270
|
187
|
152
|
114
|
115
|
123
|
147
|
160
|
168
|
166
|
164
|
|
| 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
|
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
|
4
|
9
|
|
| Net Income (Common) |
74
N/A
|
77
+3%
|
84
+10%
|
85
+1%
|
91
+7%
|
92
+1%
|
85
-8%
|
75
-11%
|
53
-30%
|
37
-30%
|
33
-11%
|
34
+3%
|
59
+72%
|
82
+40%
|
97
+18%
|
115
+19%
|
121
+5%
|
124
+2%
|
120
-3%
|
120
0%
|
130
+9%
|
124
-5%
|
99
-20%
|
92
-7%
|
79
-14%
|
86
+10%
|
123
+42%
|
134
+9%
|
148
+11%
|
149
+0%
|
145
-2%
|
149
+3%
|
149
+0%
|
149
0%
|
145
-3%
|
131
-10%
|
120
-8%
|
117
-3%
|
123
+5%
|
140
+14%
|
154
+10%
|
173
+12%
|
186
+7%
|
201
+8%
|
205
+2%
|
206
+0%
|
199
-3%
|
201
+1%
|
199
-1%
|
198
-1%
|
210
+6%
|
179
-15%
|
270
+51%
|
187
-31%
|
152
-19%
|
114
-25%
|
115
+1%
|
123
+7%
|
147
+20%
|
160
+8%
|
168
+5%
|
170
+1%
|
173
+1%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.19
-24%
|
0.22
+16%
|
0.21
-5%
|
0.23
+10%
|
0.23
N/A
|
0.22
-4%
|
0.19
-14%
|
0.14
-26%
|
0.09
-36%
|
0.08
-11%
|
0.08
N/A
|
0.15
+87%
|
0.21
+40%
|
0.24
+14%
|
0.29
+21%
|
0.31
+7%
|
0.33
+6%
|
0.3
-9%
|
0.3
N/A
|
0.33
+10%
|
0.31
-6%
|
0.24
-23%
|
0.22
-8%
|
0.19
-14%
|
0.21
+11%
|
0.31
+48%
|
0.34
+10%
|
0.37
+9%
|
0.37
N/A
|
0.36
-3%
|
0.36
N/A
|
0.36
N/A
|
0.36
N/A
|
0.35
-3%
|
0.32
-9%
|
0.29
-9%
|
0.28
-3%
|
0.29
+4%
|
0.33
+14%
|
0.37
+12%
|
0.4
+8%
|
0.43
+7%
|
0.47
+9%
|
0.48
+2%
|
0.48
N/A
|
0.46
-4%
|
0.46
N/A
|
0.46
N/A
|
0.46
N/A
|
0.48
+4%
|
0.41
-15%
|
0.62
+51%
|
0.43
-31%
|
0.35
-19%
|
0.26
-26%
|
0.27
+4%
|
0.29
+7%
|
0.35
+21%
|
0.39
+11%
|
0.41
+5%
|
0.41
N/A
|
0.42
+2%
|
|