Vitasoy International Holdings Limited
VTSYF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $6,274 | $6,217 | $6,341 | $6,501 |
| % Growth | 0.9% | -1.9% | -2.5% | – |
| Cost of Goods Sold | $3,056 | $3,115 | $3,329 | $3,431 |
| Gross Profit | $3,218 | $3,102 | $3,012 | $3,071 |
| % Margin | 51.3% | 49.9% | 47.5% | 47.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $708 | $701 | $712 | $749 |
| SG&A Expenses | $2,609 | $2,677 | $2,737 | $2,964 |
| Sales & Mktg Exp. | $1,901 | $1,976 | $2,024 | $2,215 |
| Other Operating Expenses | $245 | $240 | $4 | $4 |
| Operating Expenses | $2,854 | $2,917 | $2,933 | $3,197 |
| Operating Income | $364 | $185 | $104 | -$213 |
| % Margin | 5.8% | 3% | 1.6% | -3.3% |
| Other Income/Exp. Net | -$47 | -$54 | -$55 | -$23 |
| Pre-Tax Income | $317 | $132 | $49 | -$236 |
| Tax Expense | $76 | $14 | $28 | -$75 |
| Net Income | $235 | $116 | $46 | -$159 |
| % Margin | 3.7% | 1.9% | 0.7% | -2.4% |
| EPS | 0.22 | 0.11 | 0.043 | -0.15 |
| % Growth | 100% | 157.6% | 128.5% | – |
| EPS Diluted | 0.22 | 0.11 | 0.043 | -0.15 |
| Weighted Avg Shares Out | 1,072 | 1,077 | 1,070 | 1,069 |
| Weighted Avg Shares Out Dil | 1,073 | 1,073 | 1,072 | 1,069 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38 | $23 | $12 | $6 |
| Interest Expense | $33 | $30 | $33 | $23 |
| Depreciation & Amortization | $510 | $417 | $530 | $559 |
| EBITDA | $860 | $601 | $611 | $347 |
| % Margin | 13.7% | 9.7% | 9.6% | 5.3% |