Vente-Unique.Com SA
PAR:ALVU
Income Statement
Earnings Waterfall
Vente-Unique.Com SA
Income Statement
Vente-Unique.Com SA
| Mar-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
91
N/A
|
96
+5%
|
98
+2%
|
119
+21%
|
156
+31%
|
163
+5%
|
148
-9%
|
143
-3%
|
151
+6%
|
162
+7%
|
171
+6%
|
179
+4%
|
186
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(44)
|
(47)
|
(48)
|
(56)
|
(69)
|
(70)
|
(64)
|
(67)
|
(72)
|
(71)
|
(72)
|
(75)
|
(78)
|
|
| Gross Profit |
47
N/A
|
49
+4%
|
50
+2%
|
63
+26%
|
87
+38%
|
93
+7%
|
84
-10%
|
76
-10%
|
80
+5%
|
91
+15%
|
100
+9%
|
103
+4%
|
108
+5%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(42)
|
(44)
|
(46)
|
(55)
|
(69)
|
(74)
|
(71)
|
(71)
|
(76)
|
(81)
|
(87)
|
(93)
|
(97)
|
|
| Selling, General & Administrative |
(41)
|
(42)
|
(44)
|
(54)
|
(68)
|
(73)
|
(69)
|
(37)
|
(57)
|
(54)
|
(69)
|
(86)
|
(90)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(32)
|
(15)
|
(20)
|
(10)
|
(1)
|
(0)
|
|
| Operating Income |
5
N/A
|
5
+7%
|
4
-23%
|
8
+105%
|
18
+126%
|
19
+10%
|
13
-35%
|
5
-62%
|
4
-24%
|
10
+186%
|
13
+26%
|
10
-21%
|
11
+2%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
5
+15%
|
4
-21%
|
8
+110%
|
17
+127%
|
19
+10%
|
13
-34%
|
4
-67%
|
3
-37%
|
10
+267%
|
13
+32%
|
10
-21%
|
10
+3%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
3
|
3
|
2
|
5
|
12
|
14
|
9
|
3
|
2
|
7
|
10
|
7
|
8
|
|
| Net Income (Common) |
3
N/A
|
3
+12%
|
2
-24%
|
5
+120%
|
12
+152%
|
14
+20%
|
9
-34%
|
3
-71%
|
2
-40%
|
7
+330%
|
10
+36%
|
7
-23%
|
8
+2%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.29
+16%
|
0.22
-24%
|
0.49
+123%
|
1.22
+149%
|
1.45
+19%
|
0.95
-34%
|
0.28
-71%
|
0.17
-39%
|
0.72
+324%
|
0.98
+36%
|
0.75
-23%
|
0.76
+1%
|
|