Vilkyskiu Pienine AB
XMUN:UDW
Income Statement
Earnings Waterfall
Vilkyskiu Pienine AB
Income Statement
Vilkyskiu Pienine AB
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
27
N/A
|
29
+8%
|
30
+4%
|
30
+2%
|
34
+10%
|
28
-17%
|
29
+5%
|
32
+9%
|
40
+24%
|
39
-2%
|
43
+10%
|
45
+5%
|
44
-2%
|
47
+7%
|
38
-20%
|
36
-5%
|
46
+29%
|
44
-5%
|
57
+30%
|
50
-12%
|
71
+41%
|
59
-16%
|
62
+5%
|
80
+28%
|
84
+5%
|
86
+2%
|
87
+1%
|
86
-1%
|
86
+0%
|
86
+0%
|
73
-15%
|
82
+11%
|
106
+29%
|
95
-10%
|
115
+21%
|
110
-5%
|
110
0%
|
101
-8%
|
93
-8%
|
89
-4%
|
84
-5%
|
82
-3%
|
83
+2%
|
89
+7%
|
90
+2%
|
102
+12%
|
110
+8%
|
113
+3%
|
114
+1%
|
107
-6%
|
105
-2%
|
103
-1%
|
103
+0%
|
110
+6%
|
109
0%
|
109
0%
|
115
+5%
|
116
+1%
|
117
+0%
|
121
+3%
|
121
+0%
|
123
+2%
|
133
+8%
|
139
+5%
|
156
+12%
|
175
+12%
|
201
+15%
|
225
+12%
|
234
+4%
|
237
+1%
|
225
-5%
|
212
-6%
|
211
-1%
|
213
+1%
|
224
+5%
|
238
+6%
|
245
+3%
|
260
+6%
|
271
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(25)
|
(26)
|
(27)
|
(30)
|
(25)
|
(26)
|
(27)
|
(33)
|
(33)
|
(38)
|
(43)
|
(45)
|
(47)
|
(36)
|
(33)
|
(39)
|
(39)
|
(50)
|
(45)
|
(62)
|
(53)
|
(56)
|
(72)
|
(76)
|
(78)
|
(79)
|
(77)
|
(77)
|
(77)
|
(65)
|
(72)
|
(94)
|
(85)
|
(103)
|
(99)
|
(98)
|
(90)
|
(82)
|
(78)
|
(76)
|
(74)
|
(75)
|
(79)
|
(78)
|
(87)
|
(92)
|
(93)
|
(97)
|
(92)
|
(92)
|
(95)
|
(97)
|
(105)
|
(105)
|
(105)
|
(107)
|
(108)
|
(108)
|
(110)
|
(110)
|
(114)
|
(122)
|
(128)
|
(139)
|
(154)
|
(175)
|
(196)
|
(210)
|
(214)
|
(204)
|
(190)
|
(183)
|
(182)
|
(190)
|
(199)
|
(204)
|
(219)
|
(230)
|
|
| Gross Profit |
3
N/A
|
3
+5%
|
3
-1%
|
3
-6%
|
4
+22%
|
3
-21%
|
3
+10%
|
5
+54%
|
6
+23%
|
6
-6%
|
4
-27%
|
2
-57%
|
(1)
N/A
|
0
N/A
|
1
+418%
|
3
+117%
|
7
+129%
|
5
-29%
|
7
+28%
|
5
-19%
|
8
+58%
|
7
-19%
|
7
+0%
|
8
+23%
|
9
+1%
|
8
-6%
|
8
-3%
|
8
+8%
|
9
+4%
|
9
+3%
|
8
-11%
|
9
+16%
|
12
+28%
|
10
-13%
|
12
+21%
|
10
-17%
|
11
+9%
|
11
+1%
|
11
-5%
|
11
-1%
|
9
-17%
|
8
-10%
|
7
-8%
|
10
+32%
|
13
+29%
|
15
+16%
|
18
+23%
|
20
+13%
|
16
-19%
|
15
-7%
|
12
-19%
|
8
-39%
|
6
-24%
|
5
-17%
|
5
-6%
|
4
-3%
|
7
+67%
|
8
+16%
|
9
+6%
|
11
+20%
|
11
-1%
|
10
-10%
|
11
+12%
|
11
+2%
|
17
+57%
|
21
+23%
|
26
+22%
|
29
+10%
|
24
-15%
|
23
-5%
|
21
-10%
|
22
+6%
|
28
+26%
|
31
+12%
|
34
+9%
|
39
+15%
|
42
+7%
|
42
0%
|
41
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(8)
|
(8)
|
(9)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| 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
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
2
+1%
|
1
-16%
|
1
-21%
|
2
+50%
|
1
-26%
|
2
+29%
|
3
+109%
|
4
+18%
|
4
-11%
|
2
-51%
|
(1)
N/A
|
(3)
-104%
|
(2)
+27%
|
(0)
+78%
|
1
N/A
|
3
+154%
|
2
-50%
|
2
+50%
|
2
-23%
|
4
+112%
|
3
-14%
|
3
-6%
|
4
+23%
|
4
-9%
|
3
-26%
|
2
-18%
|
3
+14%
|
3
+8%
|
3
+2%
|
3
-4%
|
4
+39%
|
5
+28%
|
4
-6%
|
5
+19%
|
3
-44%
|
4
+28%
|
4
-3%
|
3
-23%
|
3
-3%
|
1
-59%
|
0
-62%
|
0
-44%
|
3
+1 138%
|
6
+91%
|
8
+34%
|
11
+42%
|
11
-1%
|
8
-24%
|
7
-12%
|
4
-44%
|
1
-63%
|
(1)
N/A
|
(2)
-133%
|
(2)
+1%
|
(2)
+1%
|
(0)
+98%
|
1
N/A
|
2
+40%
|
4
+80%
|
4
+19%
|
4
-15%
|
5
+32%
|
6
+14%
|
10
+79%
|
13
+35%
|
17
+30%
|
19
+12%
|
15
-23%
|
13
-12%
|
11
-16%
|
12
+12%
|
17
+36%
|
20
+22%
|
22
+9%
|
26
+19%
|
29
+10%
|
28
-2%
|
28
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
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)
|
(3)
|
(3)
|
(3)
|
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)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(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
|
|
| Pre-Tax Income |
2
N/A
|
2
+3%
|
1
-19%
|
1
-26%
|
1
+51%
|
1
-29%
|
1
+31%
|
3
+135%
|
4
+18%
|
3
-13%
|
1
-62%
|
(2)
N/A
|
(4)
-82%
|
(3)
+15%
|
(2)
+53%
|
0
N/A
|
2
+693%
|
1
-56%
|
2
+129%
|
2
-24%
|
4
+101%
|
4
-1%
|
3
-22%
|
4
+29%
|
3
-14%
|
2
-31%
|
2
-24%
|
2
+16%
|
2
+5%
|
2
+4%
|
2
+1%
|
3
+51%
|
4
+30%
|
4
-3%
|
5
+18%
|
2
-50%
|
3
+35%
|
3
-2%
|
2
-28%
|
2
-3%
|
1
-75%
|
(0)
N/A
|
(0)
-100%
|
2
N/A
|
5
+118%
|
7
+41%
|
10
+47%
|
10
-2%
|
8
-25%
|
6
-15%
|
3
-50%
|
1
-81%
|
(2)
N/A
|
(3)
-66%
|
(3)
+1%
|
(3)
-3%
|
(1)
+59%
|
0
N/A
|
1
+298%
|
2
+222%
|
3
+31%
|
3
-17%
|
4
+48%
|
5
+18%
|
6
+34%
|
10
+57%
|
14
+44%
|
16
+17%
|
14
-13%
|
12
-14%
|
10
-20%
|
11
+10%
|
15
+43%
|
19
+24%
|
21
+10%
|
25
+19%
|
28
+11%
|
27
-2%
|
26
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(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)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
(2)
|
(4)
|
(3)
|
(1)
|
1
|
2
|
1
|
2
|
1
|
3
|
3
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
2
|
3
|
3
|
2
|
2
|
1
|
0
|
0
|
3
|
4
|
6
|
9
|
9
|
7
|
6
|
3
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
2
|
3
|
4
|
3
|
4
|
5
|
6
|
9
|
12
|
14
|
13
|
11
|
9
|
11
|
15
|
18
|
20
|
24
|
26
|
25
|
24
|
|
| 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)
|
(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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+7%
|
1
-19%
|
1
-30%
|
1
+51%
|
1
-29%
|
1
+32%
|
3
+144%
|
3
+16%
|
2
-14%
|
1
-75%
|
(2)
N/A
|
(4)
-55%
|
(3)
+20%
|
(1)
+63%
|
1
N/A
|
2
+153%
|
1
-68%
|
2
+198%
|
1
-27%
|
3
+158%
|
3
-1%
|
3
-18%
|
4
+28%
|
3
-13%
|
2
-27%
|
2
-19%
|
2
+18%
|
2
+3%
|
2
N/A
|
2
-5%
|
3
+38%
|
4
+31%
|
4
-6%
|
4
+22%
|
2
-47%
|
3
+39%
|
3
+1%
|
2
-26%
|
2
+2%
|
1
-52%
|
0
-58%
|
0
-33%
|
3
+742%
|
4
+60%
|
6
+36%
|
9
+45%
|
9
-4%
|
7
-21%
|
6
-14%
|
3
-46%
|
1
-70%
|
(1)
N/A
|
(2)
-79%
|
(2)
-3%
|
(2)
+3%
|
(0)
+85%
|
1
N/A
|
2
+66%
|
3
+91%
|
4
+20%
|
3
-18%
|
4
+31%
|
5
+13%
|
6
+17%
|
9
+58%
|
12
+40%
|
14
+12%
|
13
-9%
|
11
-12%
|
9
-17%
|
11
+19%
|
15
+35%
|
18
+23%
|
20
+12%
|
24
+19%
|
26
+7%
|
25
-3%
|
24
-3%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.15
+15%
|
0.12
-20%
|
0.08
-33%
|
0.12
+50%
|
0.08
-33%
|
0.11
+38%
|
0.27
+145%
|
0.31
+15%
|
0.27
-13%
|
0.05
-81%
|
-0.19
N/A
|
-0.31
-63%
|
-0.24
+23%
|
-0.09
+63%
|
0.07
N/A
|
0.16
+129%
|
0.06
-63%
|
0.16
+167%
|
0.12
-25%
|
0.29
+142%
|
0.29
N/A
|
0.24
-17%
|
0.3
+25%
|
0.26
-13%
|
0.19
-27%
|
0.15
-21%
|
0.18
+20%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.24
+41%
|
0.31
+29%
|
0.31
N/A
|
0.38
+23%
|
0.2
-47%
|
0.27
+35%
|
0.27
N/A
|
0.25
-7%
|
0.21
-16%
|
0.1
-52%
|
0.05
-50%
|
0.03
-40%
|
0.23
+667%
|
0.37
+61%
|
0.51
+38%
|
0.74
+45%
|
0.72
-3%
|
0.56
-22%
|
0.48
-14%
|
0.26
-46%
|
0.07
-73%
|
-0.1
N/A
|
-0.18
-80%
|
-0.18
N/A
|
-0.18
N/A
|
-0.03
+83%
|
0.08
N/A
|
0.14
+75%
|
0.27
+93%
|
0.32
+19%
|
0.32
N/A
|
0.35
+9%
|
0.39
+11%
|
0.46
+18%
|
0.73
+59%
|
1.02
+40%
|
1.18
+16%
|
1.05
-11%
|
0.93
-11%
|
0.79
-15%
|
0.92
+16%
|
1.23
+34%
|
1.52
+24%
|
1.69
+11%
|
2.02
+20%
|
2.15
+6%
|
2.08
-3%
|
2.02
-3%
|
|