Vascon Engineers Ltd
NSE:VASCONEQ
Income Statement
Earnings Waterfall
Vascon Engineers Ltd
Income Statement
Vascon Engineers Ltd
| 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-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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
213
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
320
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
564
|
0
|
0
|
0
|
512
|
0
|
0
|
0
|
364
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
341
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
337
|
0
|
0
|
0
|
|
| Revenue |
7 611
N/A
|
8 192
+8%
|
8 144
-1%
|
8 717
+7%
|
10 230
+17%
|
9 986
-2%
|
9 737
-2%
|
9 263
-5%
|
7 121
-23%
|
7 275
+2%
|
7 303
+0%
|
7 010
-4%
|
7 076
+1%
|
6 303
-11%
|
6 104
-3%
|
6 490
+6%
|
6 239
-4%
|
6 439
+3%
|
6 332
-2%
|
6 122
-3%
|
6 227
+2%
|
6 284
+1%
|
6 395
+2%
|
6 257
-2%
|
5 720
-9%
|
1 358
-76%
|
2 531
+86%
|
3 641
+44%
|
5 235
+44%
|
5 190
-1%
|
5 235
+1%
|
5 171
-1%
|
4 850
-6%
|
4 337
-11%
|
4 312
-1%
|
4 813
+12%
|
5 069
+5%
|
5 740
+13%
|
6 074
+6%
|
6 234
+3%
|
6 530
+5%
|
7 465
+14%
|
8 109
+9%
|
8 943
+10%
|
9 999
+12%
|
10 226
+2%
|
10 224
0%
|
10 486
+3%
|
7 479
-29%
|
10 446
+40%
|
10 273
-2%
|
10 419
+1%
|
10 779
+3%
|
11 024
+2%
|
11 282
+2%
|
10 828
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 928)
|
(6 424)
|
(6 331)
|
(6 811)
|
(8 126)
|
(7 895)
|
(7 519)
|
(6 972)
|
(5 467)
|
(5 590)
|
(5 692)
|
(5 634)
|
(5 388)
|
(4 736)
|
(4 553)
|
(4 734)
|
(4 653)
|
(4 771)
|
(4 941)
|
(5 119)
|
(5 478)
|
(5 520)
|
(5 391)
|
(4 909)
|
(4 254)
|
(1 047)
|
(1 908)
|
(2 674)
|
(3 893)
|
(3 756)
|
(3 695)
|
(3 683)
|
(3 550)
|
(2 873)
|
(3 072)
|
(3 478)
|
(4 070)
|
(4 526)
|
(4 753)
|
(4 973)
|
(5 235)
|
(5 925)
|
(6 492)
|
(7 132)
|
(7 959)
|
(7 898)
|
(7 862)
|
(8 066)
|
(6 248)
|
(8 300)
|
(8 229)
|
(8 512)
|
(9 137)
|
(9 449)
|
(9 722)
|
(9 383)
|
|
| Gross Profit |
1 683
N/A
|
1 768
+5%
|
1 813
+3%
|
1 906
+5%
|
2 104
+10%
|
2 092
-1%
|
2 218
+6%
|
2 291
+3%
|
1 654
-28%
|
1 685
+2%
|
1 611
-4%
|
1 376
-15%
|
1 688
+23%
|
1 566
-7%
|
1 550
-1%
|
1 756
+13%
|
1 586
-10%
|
1 668
+5%
|
1 391
-17%
|
1 003
-28%
|
749
-25%
|
764
+2%
|
1 004
+31%
|
1 348
+34%
|
1 466
+9%
|
311
-79%
|
623
+101%
|
967
+55%
|
1 342
+39%
|
1 433
+7%
|
1 540
+7%
|
1 488
-3%
|
1 300
-13%
|
1 464
+13%
|
1 240
-15%
|
1 335
+8%
|
999
-25%
|
1 215
+22%
|
1 321
+9%
|
1 261
-5%
|
1 295
+3%
|
1 540
+19%
|
1 617
+5%
|
1 811
+12%
|
2 041
+13%
|
2 328
+14%
|
2 362
+1%
|
2 420
+2%
|
1 231
-49%
|
2 146
+74%
|
2 044
-5%
|
1 907
-7%
|
1 642
-14%
|
1 574
-4%
|
1 559
-1%
|
1 445
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(757)
|
(852)
|
(1 001)
|
(1 178)
|
(1 257)
|
(1 354)
|
(1 390)
|
(1 428)
|
(1 551)
|
(1 601)
|
(1 617)
|
(1 697)
|
(1 649)
|
(1 664)
|
(1 655)
|
(1 688)
|
(1 629)
|
(1 679)
|
(1 676)
|
(1 685)
|
(1 877)
|
(1 947)
|
(1 991)
|
(1 789)
|
(1 338)
|
(348)
|
(726)
|
(1 058)
|
(1 172)
|
(1 450)
|
(1 384)
|
(1 384)
|
(1 244)
|
(1 400)
|
(1 360)
|
(1 319)
|
(1 211)
|
(1 184)
|
(1 191)
|
(1 309)
|
(1 186)
|
(1 259)
|
(1 280)
|
(1 212)
|
(1 143)
|
(1 297)
|
(1 343)
|
(1 349)
|
(645)
|
(1 407)
|
(1 244)
|
(1 154)
|
(805)
|
(49)
|
(17)
|
(712)
|
|
| Selling, General & Administrative |
(405)
|
(445)
|
(523)
|
(617)
|
(712)
|
(680)
|
(708)
|
(722)
|
(1 289)
|
(703)
|
(674)
|
(700)
|
(1 348)
|
(777)
|
(807)
|
(839)
|
(1 343)
|
(802)
|
(813)
|
(776)
|
(1 525)
|
(769)
|
(778)
|
(614)
|
(1 196)
|
(186)
|
(394)
|
(562)
|
(1 012)
|
(719)
|
(679)
|
(667)
|
(1 079)
|
(687)
|
(650)
|
(659)
|
(1 024)
|
(645)
|
(686)
|
(686)
|
(1 058)
|
(656)
|
(660)
|
(683)
|
(983)
|
(727)
|
(749)
|
(757)
|
(540)
|
(708)
|
(580)
|
(482)
|
(650)
|
(347)
|
(350)
|
(358)
|
|
| Depreciation & Amortization |
(78)
|
(77)
|
(93)
|
(110)
|
(138)
|
(159)
|
(171)
|
(180)
|
(182)
|
(185)
|
(184)
|
(195)
|
(205)
|
(202)
|
(200)
|
(186)
|
(188)
|
(184)
|
(175)
|
(158)
|
(224)
|
(236)
|
(265)
|
(286)
|
(14)
|
(32)
|
(65)
|
(100)
|
(124)
|
(138)
|
(142)
|
(145)
|
(139)
|
(145)
|
(137)
|
(127)
|
(112)
|
(116)
|
(112)
|
(112)
|
(100)
|
(108)
|
(111)
|
(115)
|
(112)
|
(126)
|
(132)
|
(138)
|
(53)
|
(127)
|
(105)
|
(83)
|
(51)
|
(60)
|
(59)
|
(58)
|
|
| Other Operating Expenses |
(275)
|
(330)
|
(386)
|
(451)
|
(407)
|
(516)
|
(512)
|
(526)
|
(80)
|
(714)
|
(758)
|
(803)
|
(96)
|
(686)
|
(648)
|
(663)
|
(98)
|
(694)
|
(688)
|
(751)
|
(128)
|
(942)
|
(948)
|
(889)
|
(128)
|
(131)
|
(267)
|
(396)
|
(36)
|
(593)
|
(563)
|
(572)
|
(27)
|
(569)
|
(573)
|
(533)
|
(75)
|
(424)
|
(392)
|
(511)
|
(28)
|
(495)
|
(509)
|
(414)
|
(47)
|
(444)
|
(461)
|
(454)
|
(53)
|
(572)
|
(559)
|
(589)
|
(105)
|
358
|
392
|
(296)
|
|
| Operating Income |
926
N/A
|
916
-1%
|
812
-11%
|
728
-10%
|
846
+16%
|
737
-13%
|
828
+12%
|
864
+4%
|
104
-88%
|
84
-20%
|
(5)
N/A
|
(321)
-5 964%
|
39
N/A
|
(98)
N/A
|
(104)
-6%
|
68
N/A
|
(43)
N/A
|
(12)
+72%
|
(284)
-2 289%
|
(683)
-140%
|
(1 129)
-65%
|
(1 182)
-5%
|
(987)
+17%
|
(442)
+55%
|
128
N/A
|
(38)
N/A
|
(104)
-175%
|
(91)
+12%
|
170
N/A
|
(17)
N/A
|
156
N/A
|
104
-33%
|
55
-47%
|
63
+15%
|
(120)
N/A
|
16
N/A
|
(212)
N/A
|
31
N/A
|
131
+328%
|
(47)
N/A
|
109
N/A
|
281
+158%
|
338
+20%
|
599
+77%
|
898
+50%
|
1 031
+15%
|
1 019
-1%
|
1 071
+5%
|
586
-45%
|
740
+26%
|
800
+8%
|
752
-6%
|
837
+11%
|
1 525
+82%
|
1 542
+1%
|
733
-53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(162)
|
(217)
|
(203)
|
(202)
|
(134)
|
(336)
|
(406)
|
(490)
|
(227)
|
(353)
|
(300)
|
(272)
|
(110)
|
(324)
|
(342)
|
(336)
|
(520)
|
(413)
|
(383)
|
(367)
|
(529)
|
(332)
|
(399)
|
(392)
|
(306)
|
(49)
|
(108)
|
(177)
|
(257)
|
(258)
|
(285)
|
105
|
233
|
(213)
|
(196)
|
(591)
|
(310)
|
(257)
|
(185)
|
(170)
|
(252)
|
(208)
|
(88)
|
(57)
|
(6)
|
(124)
|
(124)
|
(149)
|
(35)
|
(173)
|
(346)
|
(344)
|
(244)
|
(197)
|
(178)
|
(187)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
171
|
193
|
193
|
217
|
391
|
369
|
350
|
327
|
(59)
|
(59)
|
(40)
|
(40)
|
0
|
(61)
|
(56)
|
(56)
|
(76)
|
22
|
17
|
17
|
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
|
741
|
741
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
434
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
128
|
231
|
207
|
2
|
144
|
4
|
51
|
8
|
195
|
197
|
218
|
58
|
304
|
305
|
273
|
266
|
141
|
189
|
206
|
348
|
212
|
164
|
149
|
139
|
67
|
198
|
297
|
129
|
393
|
289
|
215
|
92
|
117
|
136
|
142
|
90
|
132
|
105
|
501
|
113
|
515
|
523
|
117
|
140
|
133
|
131
|
128
|
125
|
205
|
204
|
224
|
155
|
314
|
333
|
340
|
|
| Pre-Tax Income |
764
N/A
|
828
+8%
|
840
+1%
|
733
-13%
|
885
+21%
|
739
-17%
|
620
-16%
|
641
+3%
|
275
-57%
|
295
+7%
|
242
-18%
|
(49)
N/A
|
(72)
-48%
|
(177)
-146%
|
(181)
-2%
|
(35)
+81%
|
(297)
-746%
|
(344)
-16%
|
(535)
-55%
|
(899)
-68%
|
(1 364)
-52%
|
(1 280)
+6%
|
(1 206)
+6%
|
(668)
+45%
|
79
N/A
|
(19)
N/A
|
(14)
+29%
|
29
N/A
|
43
+49%
|
118
+175%
|
159
+35%
|
424
+166%
|
398
-6%
|
(32)
N/A
|
(181)
-468%
|
(433)
-140%
|
(399)
+8%
|
(94)
+76%
|
50
N/A
|
284
+465%
|
404
+43%
|
588
+45%
|
773
+32%
|
659
-15%
|
1 033
+57%
|
1 040
+1%
|
1 025
-1%
|
1 050
+2%
|
679
-35%
|
772
+14%
|
658
-15%
|
1 373
+109%
|
1 492
+9%
|
1 643
+10%
|
1 698
+3%
|
885
-48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(242)
|
(273)
|
(239)
|
(214)
|
(226)
|
(196)
|
(212)
|
(256)
|
(120)
|
(110)
|
(65)
|
(33)
|
(98)
|
(90)
|
(121)
|
(117)
|
(135)
|
(153)
|
(136)
|
(119)
|
(84)
|
(71)
|
(74)
|
(89)
|
13
|
0
|
10
|
10
|
10
|
10
|
0
|
(3)
|
(1)
|
(1)
|
(7)
|
(5)
|
(4)
|
(6)
|
(8)
|
(7)
|
(44)
|
(50)
|
(43)
|
(53)
|
(39)
|
(35)
|
(40)
|
(43)
|
(65)
|
(121)
|
(135)
|
(280)
|
(227)
|
(244)
|
(264)
|
(114)
|
|
| Income from Continuing Operations |
522
|
555
|
601
|
519
|
659
|
543
|
408
|
385
|
155
|
185
|
177
|
(81)
|
(170)
|
(266)
|
(302)
|
(152)
|
(432)
|
(497)
|
(670)
|
(1 018)
|
(1 448)
|
(1 351)
|
(1 280)
|
(757)
|
92
|
(19)
|
(4)
|
39
|
53
|
129
|
160
|
421
|
397
|
(33)
|
(187)
|
(438)
|
(403)
|
(100)
|
42
|
277
|
359
|
538
|
730
|
606
|
994
|
1 005
|
985
|
1 007
|
615
|
651
|
523
|
1 093
|
1 264
|
1 399
|
1 434
|
771
|
|
| Income to Minority Interest |
0
|
1
|
(2)
|
(4)
|
(10)
|
(14)
|
(16)
|
(19)
|
(21)
|
(21)
|
(7)
|
(4)
|
3
|
4
|
(8)
|
(7)
|
(7)
|
12
|
(2)
|
2
|
7
|
(7)
|
16
|
13
|
(7)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(11)
|
(4)
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
(1)
|
17
|
64
|
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
|
|
| Net Income (Common) |
533
N/A
|
567
+6%
|
609
+7%
|
526
-14%
|
648
+23%
|
530
-18%
|
392
-26%
|
367
-6%
|
134
-63%
|
164
+22%
|
170
+4%
|
(85)
N/A
|
(167)
-96%
|
(263)
-57%
|
(309)
-18%
|
(205)
+34%
|
(439)
-114%
|
(484)
-10%
|
(655)
-35%
|
(952)
-45%
|
(1 440)
-51%
|
(1 359)
+6%
|
(1 283)
+6%
|
(762)
+41%
|
85
N/A
|
(19)
N/A
|
(4)
+81%
|
39
N/A
|
68
+74%
|
144
+112%
|
175
+22%
|
436
+149%
|
396
-9%
|
(34)
N/A
|
(189)
-453%
|
(439)
-133%
|
(408)
+7%
|
(105)
+74%
|
37
N/A
|
271
+633%
|
352
+30%
|
530
+51%
|
723
+36%
|
599
-17%
|
975
+63%
|
986
+1%
|
966
-2%
|
988
+2%
|
669
-32%
|
646
-3%
|
542
-16%
|
1 112
+105%
|
1 298
+17%
|
1 431
+10%
|
1 442
+1%
|
779
-46%
|
|
| EPS (Diluted) |
6.65
N/A
|
6.27
-6%
|
6.72
+7%
|
5.83
-13%
|
7.14
+22%
|
5.84
-18%
|
4.33
-26%
|
4.04
-7%
|
1.48
-63%
|
1.81
+22%
|
1.88
+4%
|
-0.94
N/A
|
-1.84
-96%
|
-2.92
-59%
|
-3.34
-14%
|
-2.26
+32%
|
-4.84
-114%
|
-5.34
-10%
|
-7.23
-35%
|
-10.5
-45%
|
-15.82
-51%
|
-15.01
+5%
|
-9.2
+39%
|
-4.74
+48%
|
0.6
N/A
|
-0.11
N/A
|
-0.01
+91%
|
0.23
N/A
|
0.38
+65%
|
0.81
+113%
|
0.9
+11%
|
2.44
+171%
|
2.21
-9%
|
-0.19
N/A
|
-1.06
-458%
|
-2.48
-134%
|
-2.29
+8%
|
-0.59
+74%
|
0.21
N/A
|
1.25
+495%
|
1.76
+41%
|
2.44
+39%
|
3.31
+36%
|
2.76
-17%
|
4.47
+62%
|
4.47
N/A
|
4.39
-2%
|
4.47
+2%
|
3.05
-32%
|
2.89
-5%
|
2.42
-16%
|
4.97
+105%
|
5.78
+16%
|
6.3
+9%
|
6.3
N/A
|
3.44
-45%
|
|