Vusiongroup SA
PAR:VU
Income Statement
Earnings Waterfall
Vusiongroup SA
Income Statement
Vusiongroup SA
| Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
6
|
13
|
14
|
12
|
10
|
|
| Revenue |
15
N/A
|
29
+96%
|
34
+19%
|
39
+14%
|
45
+15%
|
54
+20%
|
58
+8%
|
57
-3%
|
47
-16%
|
44
-6%
|
52
+16%
|
59
+14%
|
61
+4%
|
63
+3%
|
67
+7%
|
82
+23%
|
88
+7%
|
81
-7%
|
81
-1%
|
111
+38%
|
157
+41%
|
177
+13%
|
186
+5%
|
153
-18%
|
139
-9%
|
188
+35%
|
228
+21%
|
248
+9%
|
245
-1%
|
290
+19%
|
375
+29%
|
423
+13%
|
506
+20%
|
621
+23%
|
716
+15%
|
802
+12%
|
830
+4%
|
955
+15%
|
1 160
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(16)
|
(18)
|
(17)
|
(23)
|
(25)
|
(31)
|
(24)
|
(24)
|
(15)
|
(29)
|
(28)
|
(39)
|
(43)
|
(42)
|
(60)
|
(63)
|
(56)
|
(57)
|
(85)
|
(117)
|
(124)
|
(128)
|
(104)
|
(96)
|
(134)
|
(168)
|
(189)
|
(190)
|
(218)
|
(282)
|
(319)
|
(384)
|
(480)
|
(541)
|
(579)
|
(598)
|
(692)
|
(833)
|
|
| Gross Profit |
6
N/A
|
13
+110%
|
17
+27%
|
22
+35%
|
22
-1%
|
29
+30%
|
27
-5%
|
32
+18%
|
23
-28%
|
29
+26%
|
23
-22%
|
31
+36%
|
22
-28%
|
21
-8%
|
25
+23%
|
22
-12%
|
25
+11%
|
25
+2%
|
24
-5%
|
26
+8%
|
40
+55%
|
53
+32%
|
58
+10%
|
49
-15%
|
43
-12%
|
54
+25%
|
60
+12%
|
58
-4%
|
54
-7%
|
72
+33%
|
93
+28%
|
104
+12%
|
122
+17%
|
141
+16%
|
175
+24%
|
223
+27%
|
232
+4%
|
262
+13%
|
327
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(6)
|
(9)
|
(7)
|
(11)
|
(8)
|
(15)
|
(9)
|
(18)
|
(10)
|
(18)
|
(13)
|
(15)
|
(20)
|
(16)
|
(18)
|
(21)
|
(23)
|
(23)
|
(33)
|
(46)
|
(54)
|
(70)
|
(72)
|
(62)
|
(66)
|
(73)
|
(75)
|
(78)
|
(86)
|
(99)
|
(111)
|
(117)
|
(129)
|
(171)
|
(202)
|
(239)
|
(287)
|
|
| Selling, General & Administrative |
(2)
|
(5)
|
(5)
|
(7)
|
(6)
|
(10)
|
(7)
|
(12)
|
(7)
|
(11)
|
(8)
|
(16)
|
(9)
|
(11)
|
(18)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(26)
|
(38)
|
(47)
|
(66)
|
(66)
|
(54)
|
(55)
|
(56)
|
(55)
|
(56)
|
(61)
|
(70)
|
(81)
|
(90)
|
(106)
|
(133)
|
(153)
|
(179)
|
(217)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(23)
|
(24)
|
(25)
|
(27)
|
(29)
|
(37)
|
(47)
|
(58)
|
(66)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(6)
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
(0)
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(1)
|
7
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Operating Income |
4
N/A
|
8
+105%
|
11
+43%
|
14
+24%
|
15
+11%
|
18
+19%
|
19
+6%
|
17
-9%
|
14
-20%
|
11
-21%
|
13
+17%
|
13
-2%
|
9
-27%
|
6
-37%
|
5
-17%
|
6
+29%
|
7
+16%
|
4
-43%
|
1
-68%
|
3
+108%
|
7
+148%
|
7
+10%
|
4
-43%
|
(21)
N/A
|
(29)
-36%
|
(8)
+70%
|
(6)
+31%
|
(15)
-150%
|
(20)
-38%
|
(5)
+75%
|
7
N/A
|
5
-25%
|
11
+115%
|
24
+112%
|
46
+94%
|
51
+12%
|
30
-41%
|
23
-23%
|
39
+68%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(6)
|
(7)
|
(9)
|
(16)
|
(32)
|
23
|
|
| Non-Reccuring Items |
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
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
1
|
2
|
1
|
0
|
(0)
|
1
|
(1)
|
0
|
1
|
(0)
|
0
|
1
|
2
|
0
|
(1)
|
(1)
|
(0)
|
78
|
52
|
(40)
|
(18)
|
(64)
|
|
| Pre-Tax Income |
3
N/A
|
7
+125%
|
11
+53%
|
14
+25%
|
15
+12%
|
18
+18%
|
20
+8%
|
19
-5%
|
15
-20%
|
12
-19%
|
13
+4%
|
13
+6%
|
10
-25%
|
6
-36%
|
5
-16%
|
6
+7%
|
6
+9%
|
6
-9%
|
3
-46%
|
2
-39%
|
4
+132%
|
5
+24%
|
4
-29%
|
(25)
N/A
|
(34)
-31%
|
(9)
+74%
|
(7)
+18%
|
(17)
-140%
|
(24)
-42%
|
(9)
+63%
|
5
N/A
|
4
-15%
|
10
+141%
|
26
+159%
|
117
+356%
|
94
-19%
|
(26)
N/A
|
(27)
-5%
|
(2)
+94%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
4
|
7
|
3
|
1
|
4
|
6
|
1
|
(2)
|
(2)
|
(4)
|
(7)
|
(12)
|
(15)
|
(11)
|
(2)
|
(12)
|
|
| Income from Continuing Operations |
2
|
5
|
7
|
10
|
11
|
12
|
13
|
12
|
10
|
8
|
8
|
9
|
6
|
4
|
4
|
4
|
4
|
3
|
1
|
1
|
3
|
3
|
3
|
(21)
|
(27)
|
(6)
|
(6)
|
(13)
|
(18)
|
(8)
|
3
|
2
|
6
|
19
|
105
|
80
|
(36)
|
(29)
|
(14)
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
5
+129%
|
7
+52%
|
10
+32%
|
11
+10%
|
12
+11%
|
13
+8%
|
12
-2%
|
10
-19%
|
8
-17%
|
8
-1%
|
9
+6%
|
6
-26%
|
4
-36%
|
4
-10%
|
4
+5%
|
4
+10%
|
3
-27%
|
1
-58%
|
1
0%
|
3
+93%
|
3
+34%
|
3
-23%
|
(21)
N/A
|
(27)
-26%
|
(6)
+78%
|
(6)
-4%
|
(12)
-103%
|
(18)
-44%
|
(7)
+62%
|
1
N/A
|
3
+115%
|
6
+126%
|
19
+196%
|
106
+457%
|
80
-25%
|
(36)
N/A
|
(28)
+22%
|
(13)
+53%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.48
+140%
|
0.67
+40%
|
0.9
+34%
|
0.99
+10%
|
1.11
+12%
|
1.11
N/A
|
1.09
-2%
|
0.86
-21%
|
0.73
-15%
|
0.74
+1%
|
0.79
+7%
|
0.58
-27%
|
0.35
-40%
|
0.3
-14%
|
0.33
+10%
|
0.37
+12%
|
0.28
-24%
|
0.12
-57%
|
0.1
-17%
|
0.2
+100%
|
0.26
+30%
|
0.18
-31%
|
-1.57
N/A
|
-1.84
-17%
|
-0.42
+77%
|
-0.43
-2%
|
-0.86
-100%
|
-1.13
-31%
|
-0.44
+61%
|
0.08
N/A
|
0.18
+125%
|
0.41
+128%
|
1.2
+193%
|
6.67
+456%
|
5.02
-25%
|
-2.24
N/A
|
-1.73
+23%
|
-0.81
+53%
|
|