Van Lang Technology Development and Investment JSC
VN:VLA
Income Statement
Earnings Waterfall
Van Lang Technology Development and Investment JSC
Income Statement
Van Lang Technology Development and Investment JSC
| Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-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 |
240
|
269
|
306
|
330
|
0
|
61
|
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
|
0
|
0
|
0
|
3
|
10
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
173
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 749
N/A
|
7 585
+32%
|
7 295
-4%
|
7 358
+1%
|
7 503
+2%
|
7 866
+5%
|
6 815
-13%
|
6 627
-3%
|
6 788
+2%
|
7 709
+14%
|
7 382
-4%
|
6 103
-17%
|
7 603
+25%
|
7 136
-6%
|
7 403
+4%
|
8 722
+18%
|
7 699
-12%
|
7 322
-5%
|
8 298
+13%
|
8 357
+1%
|
7 712
-8%
|
8 787
+14%
|
8 464
-4%
|
8 801
+4%
|
9 614
+9%
|
10 191
+6%
|
10 026
-2%
|
10 017
0%
|
9 637
-4%
|
8 737
-9%
|
9 037
+3%
|
6 375
-29%
|
12 887
+102%
|
8 969
-30%
|
10 944
+22%
|
11 810
+8%
|
10 103
-14%
|
15 856
+57%
|
15 892
+0%
|
14 812
-7%
|
7 789
-47%
|
6 838
-12%
|
6 225
-9%
|
5 072
-19%
|
14 454
+185%
|
29 501
+104%
|
31 153
+6%
|
37 843
+21%
|
32 479
-14%
|
20 371
-37%
|
23 020
+13%
|
16 985
-26%
|
10 987
-35%
|
8 785
-20%
|
4 453
-49%
|
5 955
+34%
|
14 762
+148%
|
19 371
+31%
|
22 462
+16%
|
21 053
-6%
|
11 977
-43%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 467)
|
(4 730)
|
(4 339)
|
(4 331)
|
(3 966)
|
(4 391)
|
(4 107)
|
(3 904)
|
(4 068)
|
(4 155)
|
(4 152)
|
(4 001)
|
(4 873)
|
(4 405)
|
(4 483)
|
(4 924)
|
(4 300)
|
(4 184)
|
(5 040)
|
(5 120)
|
(4 962)
|
(5 625)
|
(5 491)
|
(5 510)
|
(5 813)
|
(6 231)
|
(6 006)
|
(6 091)
|
(5 764)
|
(5 295)
|
(6 112)
|
(5 041)
|
(8 895)
|
(7 291)
|
(8 892)
|
(8 483)
|
(6 549)
|
(10 851)
|
(10 031)
|
(9 603)
|
(3 517)
|
(2 658)
|
(2 455)
|
(2 101)
|
(3 406)
|
(14 197)
|
(6 932)
|
(9 528)
|
(11 502)
|
(924)
|
(9 332)
|
(6 333)
|
(2 775)
|
(2 577)
|
(2 269)
|
(3 021)
|
(4 708)
|
(5 145)
|
(5 214)
|
(4 887)
|
(3 193)
|
|
| Gross Profit |
2 283
N/A
|
2 855
+25%
|
2 956
+4%
|
3 027
+2%
|
3 536
+17%
|
3 475
-2%
|
2 708
-22%
|
2 724
+1%
|
2 720
0%
|
3 554
+31%
|
3 230
-9%
|
2 102
-35%
|
2 730
+30%
|
2 731
+0%
|
2 920
+7%
|
3 797
+30%
|
3 399
-10%
|
3 139
-8%
|
3 258
+4%
|
3 238
-1%
|
2 750
-15%
|
3 163
+15%
|
2 973
-6%
|
3 292
+11%
|
3 801
+15%
|
3 959
+4%
|
4 019
+2%
|
3 926
-2%
|
3 873
-1%
|
3 443
-11%
|
2 925
-15%
|
1 334
-54%
|
3 992
+199%
|
1 678
-58%
|
2 052
+22%
|
3 327
+62%
|
3 554
+7%
|
5 005
+41%
|
5 862
+17%
|
5 208
-11%
|
4 272
-18%
|
4 180
-2%
|
3 771
-10%
|
2 972
-21%
|
11 049
+272%
|
15 304
+39%
|
24 220
+58%
|
28 314
+17%
|
20 976
-26%
|
19 447
-7%
|
13 688
-30%
|
10 652
-22%
|
8 212
-23%
|
6 207
-24%
|
2 184
-65%
|
2 934
+34%
|
10 054
+243%
|
14 226
+41%
|
17 248
+21%
|
16 166
-6%
|
8 785
-46%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(858)
|
(1 537)
|
(1 510)
|
(1 826)
|
(1 665)
|
(1 836)
|
(1 312)
|
(592)
|
(689)
|
(1 764)
|
(1 882)
|
(2 199)
|
(2 506)
|
(2 216)
|
(2 186)
|
(2 727)
|
(2 487)
|
(2 292)
|
(2 342)
|
(2 376)
|
(2 187)
|
(2 208)
|
(2 302)
|
(2 225)
|
(2 512)
|
(3 021)
|
(3 207)
|
(3 108)
|
(3 128)
|
(3 100)
|
(3 428)
|
(3 290)
|
(3 735)
|
(2 974)
|
(3 979)
|
(3 385)
|
(3 789)
|
(7 167)
|
(7 207)
|
(7 737)
|
(4 811)
|
(4 968)
|
(5 062)
|
(4 840)
|
(4 098)
|
(2 824)
|
(7 624)
|
(10 155)
|
(12 337)
|
(13 542)
|
(11 520)
|
(9 170)
|
(8 102)
|
(7 749)
|
(9 175)
|
(10 049)
|
(12 826)
|
(16 237)
|
(14 638)
|
(13 720)
|
(10 702)
|
|
| Selling, General & Administrative |
(1 078)
|
(1 537)
|
(1 545)
|
(1 826)
|
(1 665)
|
(1 837)
|
(1 740)
|
(1 572)
|
(1 705)
|
(1 764)
|
(1 794)
|
(1 690)
|
(1 962)
|
(2 216)
|
(2 282)
|
(2 727)
|
(2 487)
|
(2 292)
|
(2 341)
|
(2 375)
|
(2 186)
|
(2 208)
|
(2 302)
|
(2 225)
|
(2 512)
|
(3 021)
|
(3 207)
|
(3 108)
|
(3 128)
|
(3 100)
|
(3 428)
|
(3 290)
|
(3 735)
|
(2 974)
|
(3 979)
|
(3 385)
|
(3 789)
|
(7 167)
|
(7 207)
|
(7 737)
|
(4 811)
|
(4 968)
|
(5 062)
|
(4 840)
|
(4 098)
|
(3 659)
|
(8 459)
|
(10 977)
|
(12 291)
|
(13 523)
|
(11 501)
|
(9 164)
|
(8 102)
|
(7 749)
|
(9 095)
|
(10 005)
|
(12 826)
|
(16 240)
|
(14 641)
|
(13 933)
|
(10 702)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
220
|
0
|
36
|
0
|
0
|
0
|
427
|
980
|
1 016
|
0
|
(88)
|
(509)
|
(545)
|
0
|
97
|
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
|
834
|
834
|
834
|
(46)
|
(19)
|
(19)
|
(7)
|
0
|
0
|
(80)
|
(43)
|
0
|
3
|
3
|
213
|
0
|
|
| Operating Income |
1 425
N/A
|
1 318
-7%
|
1 446
+10%
|
1 201
-17%
|
1 872
+56%
|
1 638
-12%
|
1 396
-15%
|
2 132
+53%
|
2 032
-5%
|
1 790
-12%
|
1 349
-25%
|
(96)
N/A
|
224
N/A
|
515
+130%
|
734
+43%
|
1 071
+46%
|
911
-15%
|
846
-7%
|
917
+8%
|
862
-6%
|
564
-35%
|
955
+69%
|
671
-30%
|
1 067
+59%
|
1 289
+21%
|
938
-27%
|
813
-13%
|
818
+1%
|
745
-9%
|
342
-54%
|
(503)
N/A
|
(1 955)
-289%
|
257
N/A
|
(1 295)
N/A
|
(1 927)
-49%
|
(58)
+97%
|
(235)
-306%
|
(2 161)
-820%
|
(1 345)
+38%
|
(2 528)
-88%
|
(539)
+79%
|
(788)
-46%
|
(1 291)
-64%
|
(1 868)
-45%
|
6 950
N/A
|
12 480
+80%
|
16 596
+33%
|
18 159
+9%
|
8 639
-52%
|
5 905
-32%
|
2 169
-63%
|
1 482
-32%
|
110
-93%
|
(1 541)
N/A
|
(6 990)
-354%
|
(7 114)
-2%
|
(2 772)
+61%
|
(2 011)
+27%
|
2 610
N/A
|
2 446
-6%
|
(1 917)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 167
|
1 561
|
997
|
997
|
(646)
|
781
|
641
|
712
|
(206)
|
1 215
|
1 725
|
2 400
|
2 868
|
1 921
|
1 962
|
1 301
|
1 356
|
1 255
|
1 150
|
1 244
|
1 005
|
899
|
687
|
687
|
853
|
859
|
1 088
|
1 075
|
1 118
|
1 699
|
1 484
|
1 229
|
948
|
742
|
993
|
1 200
|
1 687
|
2 389
|
2 278
|
2 185
|
573
|
334
|
196
|
155
|
85
|
3 900
|
(155)
|
312
|
152
|
(3 637)
|
419
|
(121)
|
36
|
14
|
25
|
412
|
612
|
1 631
|
2 147
|
2 329
|
2 984
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1 049
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
(37)
|
(38)
|
(80)
|
0
|
0
|
(19)
|
(23)
|
210
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 042
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
(8)
|
(7)
|
1 050
|
1 050
|
0
|
1 050
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(2 162)
|
(120)
|
(121)
|
(121)
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(31)
|
(4)
|
(5)
|
(5)
|
0
|
(30)
|
(27)
|
(4 225)
|
(4 217)
|
13
|
(4 198)
|
12
|
6
|
224
|
260
|
242
|
241
|
2 900
|
2 903
|
2 903
|
2 902
|
(8)
|
|
| Pre-Tax Income |
3 584
N/A
|
2 871
-20%
|
2 436
-15%
|
3 247
+33%
|
2 275
-30%
|
3 469
+52%
|
3 086
-11%
|
2 844
-8%
|
1 826
-36%
|
3 005
+65%
|
3 074
+2%
|
2 304
-25%
|
3 091
+34%
|
2 436
-21%
|
2 697
+11%
|
2 372
-12%
|
2 268
-4%
|
2 102
-7%
|
2 068
-2%
|
2 107
+2%
|
1 569
-26%
|
1 854
+18%
|
1 358
-27%
|
1 754
+29%
|
2 143
+22%
|
1 678
-22%
|
1 780
+6%
|
1 773
0%
|
1 743
-2%
|
2 042
+17%
|
982
-52%
|
(726)
N/A
|
1 205
N/A
|
(580)
N/A
|
(961)
-66%
|
1 115
N/A
|
1 426
+28%
|
201
-86%
|
907
+351%
|
(375)
N/A
|
30
N/A
|
(459)
N/A
|
(1 100)
-140%
|
(1 713)
-56%
|
7 005
N/A
|
16 353
+133%
|
12 216
-25%
|
14 255
+17%
|
4 594
-68%
|
(1 930)
N/A
|
2 600
N/A
|
1 331
-49%
|
333
-75%
|
(1 347)
N/A
|
(6 724)
-399%
|
(6 462)
+4%
|
721
N/A
|
2 500
+247%
|
7 870
+215%
|
7 678
-2%
|
1 059
-86%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(621)
|
(425)
|
(325)
|
(215)
|
195
|
(291)
|
(31)
|
(242)
|
(153)
|
(288)
|
(282)
|
(191)
|
(270)
|
(378)
|
(311)
|
(285)
|
(262)
|
(117)
|
(121)
|
(118)
|
(69)
|
(57)
|
(35)
|
(50)
|
(88)
|
(54)
|
(54)
|
(67)
|
(74)
|
(212)
|
(212)
|
(134)
|
(106)
|
(94)
|
(94)
|
(94)
|
(287)
|
(287)
|
(287)
|
(291)
|
(12)
|
(12)
|
0
|
(8)
|
(1 337)
|
(2 667)
|
(1 785)
|
(2 112)
|
(955)
|
347
|
(559)
|
(372)
|
(201)
|
(174)
|
(150)
|
(10)
|
(205)
|
(250)
|
(268)
|
(333)
|
(185)
|
|
| Income from Continuing Operations |
2 963
|
2 446
|
2 110
|
3 033
|
2 471
|
3 178
|
3 055
|
2 602
|
1 674
|
2 717
|
2 791
|
2 113
|
2 822
|
2 057
|
2 385
|
2 087
|
2 006
|
1 985
|
1 946
|
1 989
|
1 501
|
1 798
|
1 322
|
1 704
|
2 055
|
1 623
|
1 726
|
1 705
|
1 668
|
1 829
|
770
|
(860)
|
1 098
|
(674)
|
(1 055)
|
1 022
|
1 139
|
(85)
|
620
|
(666)
|
17
|
(471)
|
(1 112)
|
(1 721)
|
5 668
|
13 686
|
10 431
|
12 143
|
3 639
|
(1 583)
|
2 040
|
958
|
132
|
(1 521)
|
(6 874)
|
(6 472)
|
517
|
2 250
|
7 602
|
7 345
|
875
|
|
| Net Income (Common) |
2 963
N/A
|
2 446
-17%
|
2 110
-14%
|
3 033
+44%
|
2 471
-19%
|
3 178
+29%
|
3 055
-4%
|
2 602
-15%
|
1 674
-36%
|
2 717
+62%
|
2 791
+3%
|
2 113
-24%
|
2 822
+34%
|
2 057
-27%
|
2 385
+16%
|
2 087
-13%
|
2 006
-4%
|
1 985
-1%
|
1 946
-2%
|
1 989
+2%
|
1 501
-25%
|
1 798
+20%
|
1 322
-26%
|
1 704
+29%
|
2 055
+21%
|
1 510
-27%
|
1 613
+7%
|
1 542
-4%
|
1 555
+1%
|
1 701
+9%
|
641
-62%
|
(988)
N/A
|
909
N/A
|
(863)
N/A
|
(1 244)
-44%
|
833
N/A
|
1 139
+37%
|
(85)
N/A
|
620
N/A
|
(666)
N/A
|
17
N/A
|
(471)
N/A
|
(1 112)
-136%
|
(1 721)
-55%
|
5 668
N/A
|
13 686
+141%
|
10 431
-24%
|
12 143
+16%
|
3 526
-71%
|
(1 697)
N/A
|
1 927
N/A
|
845
-56%
|
59
-93%
|
(1 594)
N/A
|
(6 947)
-336%
|
(6 545)
+6%
|
517
N/A
|
2 250
+335%
|
7 602
+238%
|
7 345
-3%
|
875
-88%
|
|
| EPS (Diluted) |
2 694
N/A
|
2 446
-9%
|
1 918.54
-22%
|
2 756.99
+44%
|
2 246.18
-19%
|
3 178
+41%
|
3 054.9
-4%
|
2 601.69
-15%
|
1 673.7
-36%
|
2 717
+62%
|
2 791.3
+3%
|
1 920.45
-31%
|
2 565.18
+34%
|
2 057
-20%
|
2 168.36
+5%
|
1 897.18
-13%
|
1 823.81
-4%
|
1 985
+9%
|
1 769.27
-11%
|
1 808.09
+2%
|
1 364.54
-25%
|
1 664.4
+22%
|
1 202
-28%
|
1 549
+29%
|
1 868.18
+21%
|
755.68
-60%
|
1 465.99
+94%
|
1 401.54
-4%
|
1 413.45
+1%
|
851.47
-40%
|
583.09
-32%
|
-897.81
N/A
|
455.05
N/A
|
-798.8
N/A
|
-1 151.47
-44%
|
770.85
N/A
|
570.05
-26%
|
-79.14
N/A
|
574.47
N/A
|
-616.26
N/A
|
5.62
N/A
|
-235.69
N/A
|
-556.5
-136%
|
-861.26
-55%
|
1 827.12
N/A
|
6 849.82
+275%
|
5 223.34
-24%
|
6 077.46
+16%
|
1 136.62
-81%
|
-546.89
N/A
|
621.23
N/A
|
422.96
-32%
|
27.5
-93%
|
-398.9
N/A
|
-1 738.4
-336%
|
-1 637.85
+6%
|
129.28
N/A
|
562.99
+335%
|
1 902.38
+238%
|
1 838.06
-3%
|
218.85
-88%
|
|