Veltra Corp
TSE:7048
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Veltra Corp
TSE:7048
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Income Statement
Earnings Waterfall
Veltra Corp
Income Statement
Veltra Corp
| 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 |
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 201
N/A
|
4 351
+4%
|
4 205
-3%
|
3 209
-24%
|
1 897
-41%
|
891
-53%
|
160
-82%
|
278
+74%
|
406
+46%
|
493
+21%
|
580
+18%
|
668
+15%
|
909
+36%
|
1 164
+28%
|
1 568
+35%
|
1 966
+25%
|
2 620
+33%
|
3 123
+19%
|
3 560
+14%
|
3 781
+6%
|
4 096
+8%
|
4 305
+5%
|
4 457
+4%
|
4 590
+3%
|
4 542
-1%
|
4 582
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(148)
|
0
|
(1 115)
|
(2 270)
|
(4 477)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
302
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 149
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 993
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 157
N/A
|
0
N/A
|
(145)
N/A
|
36
N/A
|
105
+190%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(3 268)
|
(3 506)
|
(3 630)
|
(3 298)
|
(2 788)
|
(2 224)
|
(1 812)
|
(1 723)
|
(1 641)
|
(1 401)
|
(1 604)
|
(1 642)
|
(1 799)
|
(1 944)
|
(2 168)
|
(2 461)
|
(2 859)
|
(3 060)
|
(3 501)
|
(3 835)
|
(4 313)
|
(4 332)
|
(4 726)
|
(3 542)
|
(2 112)
|
0
|
|
| Selling, General & Administrative |
0
|
(1 923)
|
0
|
0
|
0
|
(1 227)
|
0
|
0
|
0
|
(796)
|
0
|
0
|
0
|
(775)
|
0
|
0
|
0
|
(1 919)
|
0
|
0
|
0
|
(2 795)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3 268)
|
(1 583)
|
(3 630)
|
(3 298)
|
(2 788)
|
(997)
|
(1 812)
|
(1 723)
|
(1 641)
|
(605)
|
(1 604)
|
(1 642)
|
(1 799)
|
(1 168)
|
(2 168)
|
(2 461)
|
(2 859)
|
(1 141)
|
(3 501)
|
(3 835)
|
(4 313)
|
(1 538)
|
(4 726)
|
(3 542)
|
(2 112)
|
0
|
|
| Operating Income |
933
N/A
|
845
-9%
|
574
-32%
|
(89)
N/A
|
(891)
-903%
|
(1 334)
-50%
|
(1 652)
-24%
|
(1 445)
+13%
|
(1 235)
+15%
|
(1 098)
+11%
|
(1 024)
+7%
|
(974)
+5%
|
(890)
+9%
|
(795)
+11%
|
(600)
+24%
|
(495)
+17%
|
(239)
+52%
|
(67)
+72%
|
59
N/A
|
(53)
N/A
|
(217)
-306%
|
(176)
+19%
|
(269)
-53%
|
(67)
+75%
|
160
N/A
|
105
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
(74)
|
(47)
|
(30)
|
(16)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
47
|
47
|
37
|
37
|
(19)
|
(43)
|
(51)
|
(46)
|
(76)
|
(90)
|
(76)
|
(108)
|
(93)
|
(51)
|
(37)
|
(37)
|
|
| Non-Reccuring Items |
0
|
(118)
|
(132)
|
(178)
|
(235)
|
(188)
|
(188)
|
(145)
|
(88)
|
(25)
|
0
|
(0)
|
(0)
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(123)
|
0
|
(115)
|
(115)
|
8
|
|
| Total Other Income |
(20)
|
(3)
|
(10)
|
(5)
|
61
|
86
|
59
|
75
|
21
|
9
|
37
|
16
|
10
|
4
|
2
|
1
|
(2)
|
1
|
(1)
|
(13)
|
(12)
|
(15)
|
(11)
|
1
|
1
|
32
|
|
| Pre-Tax Income |
848
N/A
|
650
-23%
|
384
-41%
|
(302)
N/A
|
(1 081)
-258%
|
(1 439)
-33%
|
(1 786)
-24%
|
(1 519)
+15%
|
(1 306)
+14%
|
(1 120)
+14%
|
(940)
+16%
|
(911)
+3%
|
(843)
+7%
|
(740)
+12%
|
(618)
+17%
|
(537)
+13%
|
(292)
+46%
|
(103)
+65%
|
(17)
+83%
|
(156)
-801%
|
(305)
-95%
|
(421)
-38%
|
(374)
+11%
|
(233)
+38%
|
9
N/A
|
107
+1 118%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(113)
|
(136)
|
(228)
|
(171)
|
(18)
|
(126)
|
33
|
29
|
(28)
|
(37)
|
(49)
|
(65)
|
(65)
|
(62)
|
(54)
|
(49)
|
(43)
|
48
|
49
|
68
|
72
|
(20)
|
(32)
|
(31)
|
(62)
|
(20)
|
|
| Income from Continuing Operations |
735
|
515
|
156
|
(473)
|
(1 099)
|
(1 565)
|
(1 753)
|
(1 490)
|
(1 333)
|
(1 157)
|
(988)
|
(976)
|
(909)
|
(802)
|
(671)
|
(586)
|
(335)
|
(56)
|
32
|
(88)
|
(232)
|
(441)
|
(406)
|
(264)
|
(53)
|
88
|
|
| Income to Minority Interest |
1
|
7
|
12
|
16
|
23
|
18
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
7
|
5
|
2
|
(2)
|
(2)
|
(1)
|
13
|
27
|
33
|
39
|
48
|
51
|
53
|
|
| Net Income (Common) |
737
N/A
|
522
-29%
|
168
-68%
|
(458)
N/A
|
(1 076)
-135%
|
(1 547)
-44%
|
(1 741)
-13%
|
(1 482)
+15%
|
(1 333)
+10%
|
(1 157)
+13%
|
(987)
+15%
|
(972)
+1%
|
(902)
+7%
|
(794)
+12%
|
(667)
+16%
|
(584)
+12%
|
(337)
+42%
|
(58)
+83%
|
30
N/A
|
(75)
N/A
|
(205)
-176%
|
(408)
-99%
|
(366)
+10%
|
(216)
+41%
|
(2)
+99%
|
141
N/A
|
|
| EPS (Diluted) |
24.71
N/A
|
17.51
-29%
|
5.84
-67%
|
-15.84
N/A
|
-37.22
-135%
|
-53.58
-44%
|
-53.5
+0%
|
-44.8
+16%
|
-40.31
+10%
|
-35.12
+13%
|
-29.37
+16%
|
-28.29
+4%
|
-25.64
+9%
|
-22.92
+11%
|
-18.76
+18%
|
-16.42
+12%
|
-9.49
+42%
|
-1.62
+83%
|
0.86
N/A
|
-2.03
N/A
|
-5.61
-176%
|
-11.18
-99%
|
-9.89
+12%
|
-5.91
+40%
|
-0.05
+99%
|
3.81
N/A
|
|