Visa Steel Ltd
NSE:VISASTEEL
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|
V
|
Visa Steel Ltd
NSE:VISASTEEL
|
IN |
|
O
|
ORION Holdings Corp
KRX:001800
|
KR |
|
Net Insight AB
STO:NETI B
|
SE |
|
Kmc Properties ASA
LSE:0N0L
|
NO |
|
Matrimony.Com Ltd
NSE:MATRIMONY
|
IN |
|
Zhaoke Ophthalmology Ltd
HKEX:6622
|
CN |
Income Statement
Earnings Waterfall
Visa Steel Ltd
Income Statement
Visa Steel Ltd
| 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-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
827
|
0
|
0
|
0
|
882
|
0
|
0
|
0
|
1 476
|
0
|
0
|
0
|
4 519
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 249
N/A
|
10 036
-2%
|
10 891
+9%
|
12 704
+17%
|
14 549
+15%
|
15 026
+3%
|
15 663
+4%
|
14 318
-9%
|
12 803
-11%
|
12 878
+1%
|
11 883
-8%
|
12 440
+5%
|
13 903
+12%
|
4 038
-71%
|
7 430
+84%
|
11 136
+50%
|
14 168
+27%
|
12 216
-14%
|
10 109
-17%
|
7 782
-23%
|
6 833
-12%
|
5 727
-16%
|
6 938
+21%
|
8 404
+21%
|
9 882
+18%
|
11 340
+15%
|
11 442
+1%
|
11 100
-3%
|
11 185
+1%
|
10 715
-4%
|
10 048
-6%
|
9 147
-9%
|
6 575
-28%
|
6 956
+6%
|
6 917
-1%
|
6 211
-10%
|
6 699
+8%
|
5 697
-15%
|
5 311
-7%
|
5 602
+5%
|
5 665
+1%
|
6 027
+6%
|
5 280
-12%
|
5 542
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 384)
|
(8 779)
|
(9 281)
|
(10 577)
|
(12 190)
|
(11 736)
|
(12 532)
|
(11 532)
|
(10 921)
|
(10 196)
|
(9 097)
|
(9 494)
|
(10 881)
|
(2 806)
|
(5 310)
|
(8 249)
|
(10 560)
|
(9 235)
|
(7 657)
|
(5 781)
|
(5 005)
|
(4 052)
|
(4 701)
|
(5 654)
|
(6 470)
|
(7 729)
|
(7 992)
|
(7 730)
|
(7 479)
|
(6 750)
|
(5 796)
|
(4 738)
|
(3 344)
|
(3 846)
|
(4 319)
|
(4 083)
|
(5 953)
|
(3 553)
|
(3 140)
|
(3 416)
|
(4 595)
|
(3 712)
|
(3 309)
|
(3 567)
|
|
| Gross Profit |
865
N/A
|
1 257
+45%
|
1 611
+28%
|
2 127
+32%
|
2 360
+11%
|
3 290
+39%
|
3 131
-5%
|
2 786
-11%
|
1 882
-32%
|
2 682
+43%
|
2 786
+4%
|
2 946
+6%
|
3 022
+3%
|
1 233
-59%
|
2 121
+72%
|
2 887
+36%
|
3 607
+25%
|
2 981
-17%
|
2 452
-18%
|
2 001
-18%
|
1 829
-9%
|
1 675
-8%
|
2 237
+34%
|
2 750
+23%
|
3 412
+24%
|
3 612
+6%
|
3 451
-4%
|
3 371
-2%
|
3 705
+10%
|
3 965
+7%
|
4 252
+7%
|
4 409
+4%
|
3 231
-27%
|
3 110
-4%
|
2 598
-16%
|
2 128
-18%
|
746
-65%
|
2 143
+187%
|
2 171
+1%
|
2 186
+1%
|
1 070
-51%
|
2 315
+116%
|
1 970
-15%
|
1 975
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 778)
|
(2 178)
|
(2 328)
|
(2 537)
|
(1 996)
|
(2 758)
|
(2 915)
|
(2 803)
|
(2 369)
|
(3 717)
|
(4 074)
|
(4 578)
|
(4 669)
|
(1 511)
|
(2 810)
|
(4 112)
|
(5 197)
|
(4 729)
|
(4 309)
|
(3 816)
|
(3 668)
|
(3 525)
|
(3 951)
|
(4 357)
|
(4 660)
|
(15 285)
|
(14 994)
|
(14 676)
|
(4 382)
|
(4 529)
|
(4 719)
|
(4 872)
|
(3 870)
|
(3 618)
|
14 355
|
(2 682)
|
(1 180)
|
(2 508)
|
(2 402)
|
(2 343)
|
(1 244)
|
(2 378)
|
(2 141)
|
(2 124)
|
|
| Selling, General & Administrative |
(689)
|
(393)
|
(392)
|
(410)
|
(551)
|
(399)
|
(419)
|
(420)
|
(832)
|
(526)
|
(566)
|
(629)
|
(670)
|
(180)
|
(340)
|
(491)
|
(675)
|
(634)
|
(604)
|
(574)
|
(505)
|
(448)
|
(423)
|
(408)
|
(407)
|
(437)
|
(443)
|
(443)
|
(417)
|
(412)
|
(412)
|
(394)
|
(360)
|
(323)
|
(280)
|
(255)
|
(342)
|
(254)
|
(254)
|
(263)
|
(367)
|
(278)
|
(273)
|
(281)
|
|
| Depreciation & Amortization |
(652)
|
(701)
|
(720)
|
(736)
|
(748)
|
(761)
|
(721)
|
(707)
|
(767)
|
(932)
|
(1 137)
|
(1 315)
|
(1 456)
|
(333)
|
(669)
|
(1 005)
|
(1 334)
|
(1 342)
|
(1 343)
|
(1 342)
|
(1 341)
|
(1 321)
|
(1 308)
|
(1 296)
|
(1 285)
|
(1 202)
|
(1 068)
|
(960)
|
(855)
|
(829)
|
(855)
|
(819)
|
(726)
|
(632)
|
(537)
|
(483)
|
(486)
|
(488)
|
(490)
|
(486)
|
(487)
|
(430)
|
(373)
|
(316)
|
|
| Other Operating Expenses |
(437)
|
(1 084)
|
(1 216)
|
(1 391)
|
(698)
|
(1 598)
|
(1 776)
|
(1 677)
|
(770)
|
(2 259)
|
(2 372)
|
(2 634)
|
(2 544)
|
(999)
|
(1 801)
|
(2 616)
|
(3 188)
|
(2 754)
|
(2 363)
|
(1 900)
|
(1 823)
|
(1 756)
|
(2 220)
|
(2 653)
|
(2 968)
|
(13 646)
|
(13 484)
|
(13 273)
|
(3 110)
|
(3 288)
|
(3 454)
|
(3 659)
|
(2 784)
|
(2 663)
|
15 173
|
(1 945)
|
(353)
|
(1 767)
|
(1 658)
|
(1 593)
|
(390)
|
(1 670)
|
(1 495)
|
(1 526)
|
|
| Operating Income |
(914)
N/A
|
(921)
-1%
|
(717)
+22%
|
(410)
+43%
|
363
N/A
|
532
+46%
|
216
-59%
|
(18)
N/A
|
(487)
-2 667%
|
(1 035)
-112%
|
(1 288)
-25%
|
(1 632)
-27%
|
(1 647)
-1%
|
(279)
+83%
|
(690)
-148%
|
(1 225)
-78%
|
(1 589)
-30%
|
(1 748)
-10%
|
(1 857)
-6%
|
(1 815)
+2%
|
(1 840)
-1%
|
(1 850)
-1%
|
(1 714)
+7%
|
(1 607)
+6%
|
(1 248)
+22%
|
(11 673)
-835%
|
(11 544)
+1%
|
(11 305)
+2%
|
(676)
+94%
|
(564)
+17%
|
(468)
+17%
|
(463)
+1%
|
(639)
-38%
|
(508)
+21%
|
16 953
N/A
|
(555)
N/A
|
(435)
+22%
|
(365)
+16%
|
(232)
+36%
|
(157)
+32%
|
(174)
-11%
|
(63)
+64%
|
(171)
-171%
|
(148)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(649)
|
(1 555)
|
(1 381)
|
(1 845)
|
(752)
|
(1 623)
|
(1 778)
|
(1 791)
|
(1 467)
|
(2 960)
|
(3 580)
|
(4 283)
|
(4 519)
|
(52)
|
(93)
|
(139)
|
(166)
|
(192)
|
(198)
|
(199)
|
(188)
|
(180)
|
(172)
|
(167)
|
(55)
|
(176)
|
(189)
|
(201)
|
(52)
|
(220)
|
(226)
|
(235)
|
(62)
|
(272)
|
(287)
|
(299)
|
(83)
|
(296)
|
(299)
|
(303)
|
(36)
|
(313)
|
(320)
|
(334)
|
|
| Non-Reccuring Items |
1 365
|
1 779
|
1 297
|
1 369
|
(374)
|
(367)
|
(217)
|
(215)
|
(213)
|
(88)
|
(43)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 563)
|
0
|
0
|
0
|
0
|
0
|
0
|
17 478
|
17 478
|
17 478
|
0
|
0
|
0
|
0
|
75
|
75
|
(4 693)
|
(4 693)
|
(4 768)
|
(4 768)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(841)
|
173
|
158
|
181
|
(738)
|
145
|
181
|
152
|
(798)
|
190
|
148
|
152
|
(152)
|
52
|
99
|
144
|
138
|
149
|
123
|
106
|
108
|
101
|
107
|
110
|
(108)
|
18
|
18
|
13
|
(146)
|
(20)
|
(45)
|
(68)
|
(174)
|
18
|
18
|
20
|
(202)
|
13
|
13
|
12
|
(262)
|
16
|
46
|
44
|
|
| Pre-Tax Income |
(1 038)
N/A
|
(524)
+50%
|
(643)
-23%
|
(706)
-10%
|
(1 500)
-112%
|
(1 313)
+12%
|
(1 598)
-22%
|
(1 871)
-17%
|
(2 966)
-58%
|
(3 892)
-31%
|
(4 764)
-22%
|
(5 788)
-22%
|
(6 319)
-9%
|
(279)
+96%
|
(683)
-145%
|
(1 220)
-79%
|
(1 616)
-32%
|
(1 791)
-11%
|
(1 932)
-8%
|
(1 909)
+1%
|
(1 919)
-1%
|
(1 930)
-1%
|
(1 779)
+8%
|
(1 665)
+6%
|
(11 973)
-619%
|
(11 831)
+1%
|
(11 715)
+1%
|
(11 493)
+2%
|
(872)
+92%
|
(804)
+8%
|
(738)
+8%
|
16 713
N/A
|
16 603
-1%
|
16 717
+1%
|
16 684
0%
|
(833)
N/A
|
(719)
+14%
|
(648)
+10%
|
(443)
+32%
|
(372)
+16%
|
(5 166)
-1 288%
|
(5 053)
+2%
|
(5 214)
-3%
|
(5 206)
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(75)
|
(17)
|
(9)
|
(7)
|
65
|
(1)
|
(23)
|
(25)
|
(60)
|
(52)
|
(38)
|
(38)
|
(275)
|
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
|
|
| Income from Continuing Operations |
(1 113)
|
(540)
|
(651)
|
(713)
|
(1 436)
|
(1 314)
|
(1 621)
|
(1 896)
|
(3 026)
|
(3 944)
|
(4 802)
|
(5 827)
|
(6 594)
|
(279)
|
(683)
|
(1 220)
|
(1 616)
|
(1 791)
|
(1 932)
|
(1 909)
|
(1 919)
|
(1 930)
|
(1 779)
|
(1 665)
|
(11 973)
|
(11 831)
|
(11 715)
|
(11 493)
|
(872)
|
(804)
|
(738)
|
16 713
|
16 603
|
16 717
|
16 684
|
(833)
|
(719)
|
(648)
|
(443)
|
(372)
|
(5 166)
|
(5 053)
|
(5 214)
|
(5 206)
|
|
| Income to Minority Interest |
37
|
26
|
42
|
10
|
(43)
|
66
|
145
|
245
|
297
|
255
|
207
|
225
|
253
|
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
|
|
| Net Income (Common) |
(1 076)
N/A
|
(514)
+52%
|
(610)
-19%
|
(703)
-15%
|
(1 478)
-110%
|
(1 248)
+16%
|
(1 476)
-18%
|
(1 651)
-12%
|
(2 729)
-65%
|
(3 690)
-35%
|
(4 596)
-25%
|
(5 602)
-22%
|
(6 341)
-13%
|
(279)
+96%
|
(683)
-145%
|
(1 220)
-79%
|
(1 616)
-32%
|
(1 791)
-11%
|
(1 932)
-8%
|
(1 909)
+1%
|
(1 919)
-1%
|
(1 930)
-1%
|
(1 779)
+8%
|
(1 665)
+6%
|
(11 973)
-619%
|
(11 831)
+1%
|
(11 715)
+1%
|
(11 493)
+2%
|
(872)
+92%
|
(804)
+8%
|
(738)
+8%
|
16 713
N/A
|
16 603
-1%
|
16 717
+1%
|
16 684
0%
|
(833)
N/A
|
(719)
+14%
|
(648)
+10%
|
(443)
+32%
|
(372)
+16%
|
(5 166)
-1 288%
|
(5 053)
+2%
|
(5 214)
-3%
|
(5 206)
+0%
|
|
| EPS (Diluted) |
-9.78
N/A
|
-4.69
+52%
|
-5.55
-18%
|
-6.4
-15%
|
-13.44
-110%
|
-11.34
+16%
|
-13.41
-18%
|
-15
-12%
|
-24.81
-65%
|
-33.54
-35%
|
-41.78
-25%
|
-50.92
-22%
|
-57.64
-13%
|
-2.41
+96%
|
-5.91
-145%
|
-10.55
-79%
|
-13.93
-32%
|
-15.47
-11%
|
-16.69
-8%
|
-16.48
+1%
|
-16.54
0%
|
-16.67
-1%
|
-15.37
+8%
|
-14.38
+6%
|
-103.21
-618%
|
-102.07
+1%
|
-101.25
+1%
|
-99.5
+2%
|
-7.53
+92%
|
-6.96
+8%
|
-6.39
+8%
|
144.33
N/A
|
143.39
-1%
|
144.48
+1%
|
144.16
0%
|
-7.2
N/A
|
-6.21
+14%
|
-5.62
+10%
|
-3.83
+32%
|
-3.22
+16%
|
-44.61
-1 285%
|
-43.25
+3%
|
-45.12
-4%
|
-44.72
+1%
|
|