VCI Global Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	9.9	26.09	27.82	19.78	8.12	11.39
Revenue Growth	-68.27%	-6.24%	40.64%	143.63%	-28.73%	1155.13%
Cost of Revenue	20.82	24.13	11.81	8.81	4.17	3.48
Gross Profit	-10.92	1.95	16.01	10.98	3.96	7.91
Selling, General & Admin	4.97	4.32	3.87	1.78	0.18	0.47
Amortization of Goodwill & Intangibles	1.09	0.96	0.21	-	-	-
Other Operating Expenses	18.17	13.48	2.65	1.46	0.66	0.47
Operating Expenses	33.07	27.72	7.88	3.74	1.03	1.33
Operating Income	-44	-25.76	8.13	7.23	2.93	6.59
Interest Expense	-1.69	-0.62	-0.13	-0.02	-0.01	-0.03
Interest & Investment Income	0	0	0	0	0	0
Currency Exchange Gain (Loss)	4.63	5.36	0.15	-0.27	-0.03	-0
Other Non Operating Income (Expenses)	2.03	0.85	0.03	0.16	0.03	0.03
EBT Excluding Unusual Items	-39.03	-20.17	8.18	7.1	2.92	6.59
Impairment of Goodwill	-	-	-	-	-	-0.07
Gain (Loss) on Sale of Investments	4.74	-0.46	-0.1	-	0.21	-0.07
Gain (Loss) on Sale of Assets	-10.55	-10.61	-0.4	-	-0.01	-
Asset Writedown	-1	-0.96	-	-	-0	-
Other Unusual Items	2.58	2.58	-	-	0.01	0.04
Pretax Income	-43.26	-29.62	7.69	7.1	3.13	6.49
Income Tax Expense	0.1	0.64	0.11	-0.14	-1.5	1.71
Earnings From Continuing Operations	-43.35	-30.26	7.58	7.24	4.64	4.79
Minority Interest in Earnings	0	0	0.3	0.53	0.29	0.1
Net Income	-43.35	-30.26	7.87	7.77	4.93	4.88
Net Income to Common	-43.35	-30.26	7.87	7.77	4.93	4.88
Net Income Growth	-	-	1.32%	57.70%	0.95%	618.85%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-16.48	1.66	21.95	0.72	-0.69	6.63
Gross Margin	-110.37%	7.49%	57.55%	55.48%	48.71%	69.46%
Operating Margin	-444.46%	-98.75%	29.21%	36.55%	36.05%	57.83%
Profit Margin	-437.99%	-115.99%	28.30%	39.28%	60.68%	42.84%
Free Cash Flow Margin	-166.54%	6.38%	78.90%	3.63%	-8.47%	58.16%
EBITDA	-43.16	-25.1	8.22	7.3	2.98	6.6
EBITDA Margin	-	-96.21%	29.53%	36.90%	36.70%	57.95%
D&A For EBITDA	0.84	0.66	0.09	0.07	0.05	0.01
EBIT	-44	-25.76	8.13	7.23	2.93	6.59
EBIT Margin	-	-98.75%	29.21%	36.55%	36.05%	57.83%
Effective Tax Rate	-	-	1.41%	-	-	26.31%
Revenue as Reported	9.9	26.09	27.82	19.78	8.12	11.39

SEC Filings: 10-K · 10-Q