Vintcom Technology PCL
SET:VCOM
Income Statement
Earnings Waterfall
Vintcom Technology PCL
Income Statement
Vintcom Technology PCL
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
8
|
9
|
9
|
9
|
10
|
11
|
11
|
11
|
10
|
10
|
9
|
10
|
0
|
0
|
0
|
|
| Revenue |
937
N/A
|
1 041
+11%
|
1 164
+12%
|
1 453
+25%
|
1 543
+6%
|
1 524
-1%
|
1 520
0%
|
1 535
+1%
|
1 801
+17%
|
1 909
+6%
|
2 027
+6%
|
2 022
0%
|
1 774
-12%
|
2 025
+14%
|
2 149
+6%
|
2 278
+6%
|
2 283
+0%
|
2 085
-9%
|
1 988
-5%
|
1 964
-1%
|
1 857
-5%
|
1 802
-3%
|
1 852
+3%
|
1 824
-2%
|
2 012
+10%
|
2 126
+6%
|
2 063
-3%
|
2 048
-1%
|
2 092
+2%
|
1 950
-7%
|
1 876
-4%
|
1 694
-10%
|
1 651
-3%
|
1 965
+19%
|
1 944
-1%
|
2 032
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(793)
|
(864)
|
(958)
|
(1 214)
|
(1 298)
|
(1 288)
|
(1 294)
|
(1 301)
|
(1 527)
|
(1 602)
|
(1 673)
|
(1 635)
|
(1 391)
|
(1 616)
|
(1 727)
|
(1 852)
|
(1 868)
|
(1 678)
|
(1 591)
|
(1 559)
|
(1 455)
|
(1 405)
|
(1 457)
|
(1 439)
|
(1 607)
|
(1 708)
|
(1 645)
|
(1 635)
|
(1 665)
|
(1 539)
|
(1 474)
|
(1 300)
|
(1 255)
|
(1 528)
|
(1 496)
|
(1 573)
|
|
| Gross Profit |
144
N/A
|
176
+22%
|
206
+17%
|
239
+16%
|
245
+2%
|
236
-4%
|
226
-4%
|
234
+3%
|
275
+18%
|
307
+11%
|
354
+15%
|
387
+9%
|
383
-1%
|
408
+7%
|
421
+3%
|
427
+1%
|
415
-3%
|
407
-2%
|
397
-3%
|
405
+2%
|
402
-1%
|
397
-1%
|
395
0%
|
385
-3%
|
405
+5%
|
418
+3%
|
419
+0%
|
413
-1%
|
427
+3%
|
411
-4%
|
401
-2%
|
394
-2%
|
396
+1%
|
436
+10%
|
448
+3%
|
459
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(93)
|
(108)
|
(129)
|
(147)
|
(159)
|
(159)
|
(162)
|
(172)
|
(183)
|
(211)
|
(237)
|
(254)
|
(283)
|
(290)
|
(283)
|
(285)
|
(285)
|
(273)
|
(265)
|
(265)
|
(226)
|
(226)
|
(227)
|
(220)
|
(232)
|
(236)
|
(238)
|
(241)
|
(260)
|
(256)
|
(256)
|
(256)
|
(246)
|
(257)
|
(255)
|
(251)
|
|
| Selling, General & Administrative |
(98)
|
(120)
|
(144)
|
(160)
|
(171)
|
(173)
|
(177)
|
(183)
|
(196)
|
(222)
|
(245)
|
(263)
|
(292)
|
(298)
|
(291)
|
(292)
|
(295)
|
(283)
|
(280)
|
(284)
|
(246)
|
(246)
|
(249)
|
(247)
|
(262)
|
(267)
|
(273)
|
(267)
|
(285)
|
(284)
|
(278)
|
(279)
|
(272)
|
(283)
|
(289)
|
(287)
|
|
| Other Operating Expenses |
5
|
12
|
15
|
13
|
12
|
14
|
16
|
11
|
13
|
11
|
8
|
9
|
8
|
8
|
9
|
7
|
10
|
11
|
15
|
19
|
21
|
20
|
22
|
28
|
30
|
30
|
36
|
26
|
25
|
28
|
23
|
23
|
25
|
26
|
34
|
36
|
|
| Operating Income |
51
N/A
|
69
+34%
|
77
+13%
|
92
+19%
|
86
-6%
|
76
-11%
|
65
-15%
|
62
-4%
|
92
+48%
|
96
+5%
|
117
+21%
|
133
+14%
|
100
-25%
|
118
+19%
|
138
+17%
|
141
+2%
|
130
-8%
|
135
+3%
|
132
-2%
|
140
+6%
|
177
+26%
|
170
-4%
|
168
-1%
|
165
-2%
|
173
+5%
|
182
+5%
|
181
0%
|
173
-4%
|
167
-3%
|
155
-7%
|
146
-6%
|
138
-5%
|
150
+8%
|
179
+20%
|
192
+7%
|
209
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
9
|
10
|
8
|
7
|
(10)
|
(14)
|
(28)
|
(32)
|
(22)
|
(21)
|
(8)
|
(3)
|
(15)
|
(17)
|
(17)
|
(18)
|
|
| Non-Reccuring Items |
7
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
0
|
3
|
(5)
|
(9)
|
(11)
|
|
| Pre-Tax Income |
58
N/A
|
68
+18%
|
76
+12%
|
90
+18%
|
84
-7%
|
75
-11%
|
64
-15%
|
61
-5%
|
89
+47%
|
93
+4%
|
113
+22%
|
130
+15%
|
95
-27%
|
117
+23%
|
133
+14%
|
138
+4%
|
125
-10%
|
128
+2%
|
126
-1%
|
134
+6%
|
186
+39%
|
182
-2%
|
179
-2%
|
175
-2%
|
165
-6%
|
169
+3%
|
154
-9%
|
141
-8%
|
144
+3%
|
134
-7%
|
139
+3%
|
136
-2%
|
137
+1%
|
157
+14%
|
167
+6%
|
179
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(14)
|
(15)
|
(18)
|
(17)
|
(15)
|
(12)
|
(13)
|
(18)
|
(18)
|
(20)
|
(21)
|
(14)
|
(18)
|
(20)
|
(23)
|
(19)
|
(19)
|
(21)
|
(20)
|
(38)
|
(37)
|
(37)
|
(37)
|
(28)
|
(31)
|
(30)
|
(28)
|
(31)
|
(28)
|
(28)
|
(25)
|
(23)
|
(27)
|
(27)
|
(32)
|
|
| Income from Continuing Operations |
46
|
54
|
61
|
72
|
67
|
60
|
51
|
48
|
72
|
74
|
93
|
108
|
82
|
99
|
114
|
115
|
106
|
109
|
105
|
114
|
148
|
146
|
143
|
137
|
137
|
139
|
123
|
113
|
114
|
106
|
111
|
112
|
114
|
130
|
139
|
147
|
|
| Income to Minority Interest |
(6)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(10)
|
(13)
|
(12)
|
(12)
|
(16)
|
(15)
|
(14)
|
(17)
|
(18)
|
(16)
|
(18)
|
(17)
|
(18)
|
(21)
|
(22)
|
(24)
|
(22)
|
(25)
|
(26)
|
(27)
|
(27)
|
(25)
|
(24)
|
(23)
|
(24)
|
(27)
|
(28)
|
(31)
|
(32)
|
|
| Net Income (Common) |
41
N/A
|
44
+9%
|
49
+11%
|
59
+20%
|
54
-8%
|
47
-14%
|
38
-20%
|
38
+2%
|
58
+53%
|
63
+7%
|
81
+29%
|
93
+14%
|
67
-28%
|
85
+27%
|
97
+14%
|
98
+1%
|
90
-8%
|
92
+2%
|
88
-3%
|
96
+9%
|
127
+32%
|
123
-3%
|
119
-4%
|
115
-3%
|
112
-3%
|
112
+0%
|
96
-14%
|
86
-11%
|
88
+3%
|
82
-7%
|
89
+8%
|
87
-2%
|
88
+1%
|
102
+16%
|
109
+7%
|
115
+6%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.2
+11%
|
0.22
+10%
|
0.27
+23%
|
0.24
-11%
|
0.15
-38%
|
0.14
-7%
|
0.13
-7%
|
0.19
+46%
|
0.21
+11%
|
0.27
+29%
|
0.31
+15%
|
0.22
-29%
|
0.28
+27%
|
0.32
+14%
|
0.33
+3%
|
0.3
-9%
|
0.31
+3%
|
0.29
-6%
|
0.32
+10%
|
0.42
+31%
|
0.4
-5%
|
0.39
-3%
|
0.37
-5%
|
0.36
-3%
|
0.37
+3%
|
0.31
-16%
|
0.28
-10%
|
0.29
+4%
|
0.27
-7%
|
0.29
+7%
|
0.28
-3%
|
0.29
+4%
|
0.33
+14%
|
0.35
+6%
|
0.37
+6%
|
|