Visionary Holdings Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Rental Revenue	8.02	8.02	7.09	2.3	0.67	0.56
Other Revenue	1.36	1.36	1.34	2.95	7.05	0.38
Total Revenue	9.38	9.38	8.43	5.25	7.73	0.93
Revenue Growth (YoY	11.25%	11.25%	60.67%	-32.06%	728.26%	-
Property Expenses	6.84	6.84	4.67	2.64	3.46	0.36
Selling, General & Administrative	4.06	4.06	2.2	0.79	0.34	0.08
Other Operating Expenses	0.81	0.81	1.14	0.79	0.19	0.11
Total Operating Expenses	11.71	11.71	8	4.22	4	0.55
Operating Income	-2.33	-2.33	0.43	1.03	3.73	0.38
Interest Expense	-6.12	-6.12	-3.28	-0.91	-0.14	-0.09
Interest & Investment Income	-	-	-	-	-	0
Other Non-Operating Income	1.4	1.4	-1.54	0.02	-	-
EBT Excluding Unusual Items	-7.05	-7.05	-4.39	0.15	3.59	0.29
Gain (Loss) on Sale of Investments	-0.34	-0.34	-	-	-	-
Gain (Loss) on Sale of Assets	8.61	8.61	-	-	0.25	-
Asset Writedown	-0.05	-0.05	-	-	-	-
Other Unusual Items	0.37	0.37	-0.05	0.49	0.08	-
Pretax Income	1.54	1.54	-4.43	0.26	3.92	0.29
Income Tax Expense	0.57	0.57	-0.86	0.31	1	0.05
Earnings From Continuing Operations	0.97	0.97	-3.57	-0.06	2.91	0.24
Minority Interest in Earnings	0.06	0.06	0.1	0.07	-0.05	-0.03
Net Income	1.02	1.02	-3.47	0.01	2.87	0.22
Net Income to Common	1.02	1.02	-3.47	0.01	2.87	0.22
Net Income Growth	-	-	-	-99.66%	1228.82%	-
Basic Shares Outstanding	3	3	3	2	2	2
Diluted Shares Outstanding	3	3	3	2	2	2
Shares Change (YoY)	25.69%	25.69%	10.54%	-0.00%	-	-
EPS (Basic)	0.32	0.32	-1.35	0.00	1.23	0.09
EPS (Diluted)	0.32	0.32	-1.35	0.00	1.23	0.09
EPS Growth	-	-	-	-99.66%	1228.82%	-
Operating Margin	-24.82%	-24.82%	5.11%	19.64%	48.27%	40.87%
Profit Margin	10.90%	10.90%	-41.20%	0.19%	37.11%	23.13%
Free Cash Flow Margin	-43.74%	-43.74%	3.98%	121.21%	57.47%	29.34%
EBITDA	0.11	0.11	1.83	1.53	3.78	0.44
EBITDA Margin	1.22%	1.22%	21.65%	29.07%	48.96%	46.86%
D&A For Ebitda	2.44	2.44	1.39	0.49	0.05	0.06
EBIT	-2.33	-2.33	0.43	1.03	3.73	0.38
EBIT Margin	-24.82%	-24.82%	5.11%	19.64%	48.27%	40.87%
Effective Tax Rate	37.25%	37.25%	-	122.03%	25.61%	17.84%
Revenue as Reported	9.38	9.38	8.43	5.25	7.73	0.93

Source: S&P Capital IQ. Real Estate template. Financial Sources.