Volution Group plc
VLUTF · OTC
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | $231,281 | $187,833 | $175,132 | $172,479 |
| % Growth | 23.1% | 7.3% | 1.5% | – |
| Cost of Goods Sold | $117,389 | $96,107 | $93,910 | $84,859 |
| Gross Profit | $113,892 | $91,726 | $81,222 | $87,620 |
| % Margin | 49.2% | 48.8% | 46.4% | 50.8% |
| R&D Expenses | $91 | $1,054 | $0 | $870 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $69,908 | $58,182 | $46,296 | $53,824 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,281 | $891 | $0 | -$754 |
| Operating Expenses | $78,280 | $60,127 | $46,296 | $53,940 |
| Operating Income | $35,612 | $31,599 | $34,926 | $33,680 |
| % Margin | 15.4% | 16.8% | 19.9% | 19.5% |
| Other Income/Exp. Net | -$6,812 | -$5,917 | -$7,313 | -$4,723 |
| Pre-Tax Income | $28,800 | $25,682 | $27,613 | $28,957 |
| Tax Expense | $6,118 | $6,831 | $6,769 | $7,004 |
| Net Income | $22,682 | $18,851 | $20,844 | $21,953 |
| % Margin | 9.8% | 10% | 11.9% | 12.7% |
| EPS | 0.11 | 0.094 | 0.11 | 0.11 |
| % Growth | 17% | -14.5% | 0% | – |
| EPS Diluted | 0.11 | 0.094 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 200,834 | 200,543 | 197,761 | 199,573 |
| Weighted Avg Shares Out Dil | 201,318 | 200,032 | 197,761 | 199,042 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $234 | $49 |
| Interest Expense | $0 | $2,405 | $3,407 | $3,198 |
| Depreciation & Amortization | $8,733 | $7,254 | $10,206 | $7,008 |
| EBITDA | $50,240 | $40,798 | $39,381 | $40,804 |
| % Margin | 21.7% | 21.7% | 22.5% | 23.7% |