Victoria PLC
VCCTF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,118,100 | $1,273,000 | $1,480,200 | $1,019,800 |
| % Growth | -12.2% | -14% | 45.1% | – |
| Cost of Goods Sold | $782,000 | $882,200 | $1,077,900 | $695,200 |
| Gross Profit | $336,100 | $390,800 | $402,300 | $324,600 |
| % Margin | 30.1% | 30.7% | 27.2% | 31.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $337,700 | $0 | -$224,300 | $100 |
| SG&A Expenses | $337,700 | $348,600 | $329,500 | $291,500 |
| Sales & Mktg Exp. | $0 | $348,600 | $553,800 | $291,400 |
| Other Operating Expenses | $223,800 | $94,600 | $0 | -$34,800 |
| Operating Expenses | $561,500 | $443,200 | $329,500 | $256,700 |
| Operating Income | -$225,400 | -$51,800 | -$24,100 | $67,900 |
| % Margin | -20.2% | -4.1% | -1.6% | 6.7% |
| Other Income/Exp. Net | -$41,400 | -$79,100 | -$86,500 | -$80,300 |
| Pre-Tax Income | -$266,800 | -$130,900 | -$110,600 | -$12,400 |
| Tax Expense | -$27,200 | -$22,900 | -$18,800 | $0 |
| Net Income | -$264,400 | -$108,000 | -$91,800 | -$12,400 |
| % Margin | -23.6% | -8.5% | -6.2% | -1.2% |
| EPS | -1.91 | -0.94 | -0.79 | -0.11 |
| % Growth | -103.2% | -19% | -618.2% | – |
| EPS Diluted | -2.32 | -0.94 | -0.79 | -0.11 |
| Weighted Avg Shares Out | 138,546 | 115,046 | 115,746 | 116,858 |
| Weighted Avg Shares Out Dil | 113,745 | 115,046 | 115,746 | 116,858 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4,300 | $0 | $400 |
| Interest Expense | $38,600 | $43,800 | $36,400 | $67,400 |
| Depreciation & Amortization | $127,300 | $139,100 | $132,000 | $67,900 |
| EBITDA | -$100,900 | $66,900 | $91,900 | $140,600 |
| % Margin | -9% | 5.3% | 6.2% | 13.8% |