VTDRF Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	108.44	204.51	280.1	164.95	-
Revenue	108.44	204.51	280.1	164.95	-
Revenue Growth (YoY)	-46.98%	-26.99%	69.81%	-	-
Cost of Revenue	136.87	181.8	289.17	233.79	-
Gross Profit	-28.43	22.71	-9.08	-68.84	-
Selling, General & Admin	26.1	25.89	22.68	24.05	-
Other Operating Expenses	-29.81	-34.76	-103.04	-113.77	-
Operating Expenses	25.27	34.57	-35.9	-45.29	-
Operating Income	-53.7	-11.86	26.82	-23.55	-
Interest Expense	-4.96	-31.37	-21.59	-34.35	-
Interest & Investment Income	3.8	1.14	0.75	1.11	-
Earnings From Equity Investments	-4.11	-	-	-	-
Currency Exchange Gain (Loss)	-0.4	-1.7	-	-	-
Other Non Operating Income (Expenses)	-0.01	0.05	-0.41	-3.67	-
EBT Excluding Unusual Items	-59.38	-43.73	5.58	-60.46	-
Gain (Loss) on Sale of Assets	109.31	86.99	-0	61.41	-
Pretax Income	49.93	43.26	5.57	0.95	-
Income Tax Expense	9.49	15.76	21.48	4.31	-
Earnings From Continuing Operations	40.44	27.5	-15.91	-3.37	-
Minority Interest in Earnings	-0.1	0.31	0.53	0.01	-
Net Income	40.34	27.81	-15.38	-3.36	-
Net Income to Common	40.34	27.81	-15.38	-3.36	-
Net Income Growth	45.03%	-	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13
Shares Change (YoY)	1.43%	0.74%	0.78%	-	-
EPS (Basic)	3.01	2.09	-1.16	-0.26	-8.40
EPS (Diluted)	2.99	2.09	-1.16	-0.26	-8.40
EPS Growth	43.06%	-	-	-	-
Free Cash Flow	-49.38	-41.21	-11.9	-29.15	-77.44
Free Cash Flow Per Share	-3.66	-3.10	-0.90	-2.22	-5.90
Gross Margin	-26.21%	11.10%	-3.24%	-41.74%	-
Operating Margin	-49.52%	-5.80%	9.58%	-14.28%	-
Profit Margin	37.20%	13.60%	-5.49%	-2.03%	-
Free Cash Flow Margin	-45.54%	-20.15%	-4.25%	-17.67%	-
EBITDA	-24.72	31.59	71.28	20.88	-
EBITDA Margin	-22.79%	15.45%	25.45%	12.65%	-
D&A For EBITDA	28.98	43.45	44.46	44.43	56.24
EBIT	-53.7	-11.86	26.82	-23.55	-
EBIT Margin	-49.52%	-5.80%	9.58%	-14.28%	-
Effective Tax Rate	19.01%	36.43%	385.34%	456.40%	-
Revenue as Reported	138.25	239.27	383.14	278.72	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.