VivoPower International PLC
NASDAQ:VVPR
Income Statement
Earnings Waterfall
VivoPower International PLC
Income Statement
VivoPower International PLC
| Mar-2018 | Sep-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
0
|
3
|
0
|
2
|
0
|
4
|
0
|
4
|
0
|
5
|
0
|
5
|
|
| Revenue |
34
N/A
|
36
+7%
|
39
+9%
|
53
+35%
|
66
+25%
|
48
-27%
|
38
-21%
|
24
-37%
|
14
-42%
|
22
+60%
|
20
-12%
|
15
-24%
|
6
-58%
|
0
-100%
|
0
+294%
|
0
-3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(29)
|
(31)
|
(33)
|
(45)
|
(55)
|
(41)
|
(33)
|
(20)
|
(12)
|
(20)
|
(18)
|
(13)
|
(5)
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
5
N/A
|
5
-7%
|
6
+33%
|
8
+26%
|
10
+28%
|
7
-30%
|
5
-32%
|
4
-10%
|
2
-63%
|
2
+31%
|
1
-31%
|
2
+8%
|
2
+4%
|
0
-97%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(14)
|
(10)
|
(9)
|
(11)
|
(10)
|
(7)
|
(6)
|
(10)
|
(14)
|
(15)
|
(12)
|
(9)
|
(9)
|
(9)
|
(7)
|
(9)
|
|
| Selling, General & Administrative |
(13)
|
(9)
|
(8)
|
(9)
|
(8)
|
(5)
|
(7)
|
(10)
|
(13)
|
(14)
|
(11)
|
(8)
|
(7)
|
(8)
|
(6)
|
(8)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
(9)
N/A
|
(5)
+41%
|
(3)
+47%
|
(3)
-3%
|
1
N/A
|
1
-13%
|
(2)
N/A
|
(6)
-285%
|
(12)
-114%
|
(13)
-2%
|
(11)
+16%
|
(8)
+30%
|
(7)
+5%
|
(9)
-20%
|
(7)
+22%
|
(9)
-31%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
1
|
(0)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(4)
|
(6)
|
(3)
|
|
| Non-Reccuring Items |
(22)
|
(22)
|
(5)
|
(5)
|
(3)
|
(2)
|
(6)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(4)
|
(31)
|
(30)
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
(34)
N/A
|
(31)
+10%
|
(11)
+65%
|
(12)
-13%
|
(6)
+47%
|
(4)
+31%
|
(7)
-50%
|
(8)
-24%
|
(19)
-136%
|
(23)
-21%
|
(23)
+2%
|
(20)
+15%
|
(17)
+16%
|
(44)
-167%
|
(42)
+5%
|
(15)
+64%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
6
|
6
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
|
| Income from Continuing Operations |
(28)
|
(25)
|
(11)
|
(13)
|
(9)
|
(5)
|
(7)
|
(8)
|
(18)
|
(21)
|
(22)
|
(20)
|
(17)
|
(46)
|
(44)
|
(14)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(28)
N/A
|
(25)
+12%
|
(11)
+54%
|
(13)
-13%
|
(9)
+30%
|
(5)
+43%
|
(7)
-30%
|
(8)
-14%
|
(17)
-127%
|
(22)
-28%
|
(23)
-5%
|
(24)
-5%
|
(21)
+14%
|
(47)
-123%
|
(43)
+7%
|
(13)
+70%
|
|
| EPS (Diluted) |
-20.49
N/A
|
-17.69
+14%
|
-8.25
+53%
|
-9.32
-13%
|
-6.74
+28%
|
-3.76
+44%
|
-5.21
-39%
|
-4.64
+11%
|
-8.74
-88%
|
-10.65
-22%
|
-9.11
+14%
|
-9.86
-8%
|
-7.82
+21%
|
-15.16
-94%
|
-6.33
+58%
|
-1.92
+70%
|
|