Vitasoy International Holdings Limited
VTSYF · OTC
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $414,465 | $2,830,123 | $3,443,462 | $2,825,952 |
| % Growth | -85.4% | -17.8% | 21.9% | – |
| Cost of Goods Sold | $203,699 | $1,384,904 | $1,671,135 | $1,434,565 |
| Gross Profit | $210,766 | $1,445,219 | $1,772,327 | $1,391,387 |
| % Margin | 50.9% | 51.1% | 51.5% | 49.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $327,539 | $380,535 | $353,432 |
| SG&A Expenses | $166,685 | $1,230,630 | $1,378,160 | $1,256,936 |
| Sales & Mktg Exp. | $0 | $903,091 | $997,625 | $903,504 |
| Other Operating Expenses | $3,832 | $107,962 | $137,219 | $120,056 |
| Operating Expenses | $170,518 | $1,338,592 | $1,515,379 | $1,376,992 |
| Operating Income | $40,249 | $106,627 | $256,948 | $14,395 |
| % Margin | 9.7% | 3.8% | 7.5% | 0.5% |
| Other Income/Exp. Net | -$10,260 | -$29,714 | -$16,871 | -$40,327 |
| Pre-Tax Income | $29,989 | $76,913 | $240,077 | -$25,932 |
| Tax Expense | $7,027 | $12,080 | $64,342 | $22,628 |
| Net Income | $22,048 | $64,159 | $170,515 | -$46,314 |
| % Margin | 5.3% | 2.3% | 5% | -1.6% |
| EPS | 0.021 | 0.008 | 0.16 | -0.044 |
| % Growth | 170.1% | -95.2% | 463.6% | – |
| EPS Diluted | 0.021 | 0.008 | 0.16 | -0.043 |
| Weighted Avg Shares Out | 1,057,870 | 1,071,477 | 1,072,421 | 1,053,405 |
| Weighted Avg Shares Out Dil | 1,060,073 | 1,072,156 | 1,072,516 | 1,072,179 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,702 | $2,087 | $16,871 | $33,182 |
| Depreciation & Amortization | $31,480 | $309,816 | $200,377 | $207,549 |
| EBITDA | $63,170 | $387,313 | $472,986 | $216,513 |
| % Margin | 15.2% | 13.7% | 13.7% | 7.7% |