CVAC Income Statement - Revenue & EPS

YoY

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

54.00M

-89.04%

1.00M

-91.38%

893.00K

-92.78%

14.00M

494.00M

+2896.43%

14.00M

+90.47%

12.00M

+73.56%

16.00M

+47.01%

8.00M

-62.38%

7.00M

-70.75%

12.00M

-71.65%

11.00M

-61.82%

20.00M

-10.06%

24.00M

+143%

41.00M

+582.42%

29.00M

+468.87%

22.00M

10.00M

+221.58%

Revenue from Goods & Services

54.00M

-89.04%

1.00M

-91.38%

893.00K

-92.78%

14.00M

494.00M

+2896.43%

14.00M

+90.47%

12.00M

+73.56%

16.00M

+47.01%

8.00M

-62.38%

7.00M

-70.75%

12.00M

-71.65%

11.00M

-61.82%

20.00M

-10.06%

24.00M

+143%

41.00M

+582.42%

29.00M

+468.87%

22.00M

10.00M

+221.58%

Cost of Goods Sold

375.00K

-98.29%

2.00M

-94.57%

875.00K

-97.9%

1.00M

22.00M

-9.68%

41.00M

+57.51%

42.00M

+102.05%

24.00M

+0.84%

26.00M

-39.42%

21.00M

-44.58%

80.00M

+14.26%

24.00M

43.00M

37.00M

+136.24%

70.00M

+882.85%

-100%

16.00M

+187.85%

Gross Profit

54.00M

-88.61%

-967.00K

-96.32%

18.00K

-100.06%

13.00M

472.00M

-6152.46%

-26.00M

+43.83%

-29.00M

+117.08%

-8.00M

-39.4%

-18.00M

-18.9%

-14.00M

+5.02%

-68.00M

+137.25%

-13.00M

-23.00M

-13.00M

+124.42%

-29.00M

+2558.63%

-100%

-6.00M

+143.21%

Selling General & Administrative Expenses

64.00M

-6.64%

62.00M

+37.38%

55.00M

+14.75%

66.00M

68.00M

+45.89%

45.00M

-17.87%

48.00M

-0.96%

47.00M

+17.31%

55.00M

+38.74%

48.00M

+35.76%

55.00M

-90.07%

40.00M

39.00M

36.00M

-71.89%

551.00M

+853.78%

-100%

127.00M

+457.6%

Research & Development Expense

38.00M

-22.14%

32.00M

+28.29%

35.00M

+34.49%

41.00M

49.00M

+93.21%

25.00M

-13.04%

26.00M

+15.36%

25.00M

+136.21%

29.00M

+176.2%

23.00M

+130.49%

23.00M

-95.69%

11.00M

10.00M

-90.61%

530.00M

+1314.35%

-100%

104.00M

+886.62%

Other Operating Expense - Net

-320.00M

-980.82%

-738.00K

+57.69%

-220.00K

-94.02%

-9.00M

36.00M

+15702.17%

-468.00K

-19.45%

-4.00M

+205.91%

230.00K

-415.07%

-581.00K

-61.19%

-1.00M

-96.37%

-2.00M

-99.74%

-73.00K

-1.00M

-33.00M

-73755.56%

-573.00M

+4575.76%

-100%

45.00K

-110.69%

Operating Profit

310.00M

-15.57%

-62.00M

-12.54%

-55.00M

-25.58%

-44.00M

367.00M

-770.62%

-71.00M

-2.24%

-74.00M

+21.22%

-55.00M

+4.05%

-72.00M

+19.69%

-61.00M

+295.55%

-122.00M

+1500.07%

-53.00M

-74.61%

-60.00M

-59.18%

-15.00M

-88.42%

-8.00M

-83.71%

-207.00M

+464.12%

-148.00M

-133.00M

+437.27%

Financing Income- Net

-3.00M

-219.84%

2.00M

-25.19%

3.00M

-10.46%

5.00M

2.00M

-59.09%

2.00M

-46.13%

3.00M

+16.82%

5.00M

+13.24%

4.00M

+61.74%

3.00M

+3617.72%

-7.00M

-860.5%

5.00M

-1072.07%

3.00M

-162.02%

79.00K

-97.8%

952.00K

-108.97%

-487.00K

-816.18%

-4.00M

4.00M

-630.83%

Interest Expense

3.00M

-219.84%

-2.00M

-25.19%

-3.00M

-10.46%

-5.00M

-2.00M

-59.09%

-2.00M

-46.13%

-3.00M

+16.82%

-5.00M

+13.24%

-4.00M

+61.74%

-3.00M

+3617.72%

630.00K

-166.18%

-5.00M

-1072.07%

-3.00M

-162.02%

-79.00K

-97.8%

-952.00K

-112.55%

487.00K

-816.18%

4.00M

-4.00M

-630.83%

Non-Interest Financial Income

-7.00M

-100%

Sale of Tangible & Intangible Fixed Assets

-100%

968.00K

+102.94%

225.00K

+27.84%

222.00K

-27.92%

477.00K

176.00K

308.00K

Other Non-Operating Income

-1.00

1.00

-100%

-1.00

Income before Taxes

308.00M

-17%

-60.00M

-15.83%

-52.00M

-26.09%

-39.00M

371.00M

-861.32%

-71.00M

+5.72%

-70.00M

+21.72%

-49.00M

+2.16%

-67.00M

+17.05%

-57.00M

+278.02%

-129.00M

+2724.08%

-48.00M

-66.81%

-58.00M

-62.17%

-15.00M

-86.47%

-5.00M

-92.04%

-144.00M

+291.22%

-152.00M

-112.00M

+369.72%

Income Taxes

34.00M

+5.6%

-406.00K

-131.21%

429.00K

-35.59%

-6.00M

33.00M

+542050%

1.00M

+4903.85%

666.00K

+66500%

6.00K

-107.69%

26.00K

+85.71%

1.00

-101.04%

34.00K

-101.3%

-78.00K

14.00K

-96.00K

-106.55%

-3.00M

-395.05%

-100%

1.00M

-3431.82%

Net Income after Tax

273.00M

-19.17%

-60.00M

-17.9%

-52.00M

-26.18%

-33.00M

338.00M

-794.4%

-73.00M

+7.61%

-71.00M

+22.87%

-49.00M

+2.34%

-67.00M

+17.07%

-57.00M

+280.43%

-129.00M

+6552.07%

-48.00M

-58.00M

-15.00M

-86.73%

-2.00M

-96.67%

-100%

-114.00M

+376.73%

Income Available to Common Shares

273.00M

-19.17%

-60.00M

-17.9%

-52.00M

-26.18%

-33.00M

338.00M

-794.4%

-73.00M

+7.61%

-71.00M

+22.87%

-49.00M

+2.34%

-67.00M

+17.07%

-57.00M

+280.43%

-129.00M

+6552.07%

-48.00M

-58.00M

-15.00M

-86.73%

-2.00M

-96.67%

-100%

-114.00M

+376.73%

EPS - Basic

1.00

-19.87%

0.00

-18.75%

0.00

-25.81%

0.00

2.00

-786.36%

0.00

+6.67%

0.00

+14.81%

0.00

-12%

0.00

-3.23%

0.00

+237.5%

-1.00

+5900%

0.00

-87.1%

0.00

-96.77%

-100%

-1.00

+342.86%

EPS - Diluted

1.00

-19.33%

0.00

-18.75%

0.00

-25.81%

0.00

2.00

-781.82%

0.00

+6.67%

0.00

+14.81%

0.00

-12%

0.00

-3.23%

0.00

+237.5%

-1.00

+5900%

0.00

-87.1%

0.00

-96.77%

-100%

-1.00

+342.86%

EBIT

310.00M

-15.57%

-62.00M

-12.54%

-55.00M

-25.58%

-44.00M

367.00M

-770.62%

-71.00M

-2.24%

-74.00M

+21.22%

-55.00M

+4.05%

-72.00M

+19.69%

-61.00M

+295.55%

-122.00M

+1500.07%

-53.00M

-74.61%

-60.00M

-59.18%

-15.00M

-88.42%

-8.00M

-83.71%

-207.00M

+464.12%

-148.00M

-133.00M

+437.27%

EBITDA

310.00M

-16.59%

-57.00M

-11.44%

-50.00M

-27.09%

-36.00M

372.00M

-863.97%

-65.00M

-2.51%

-68.00M

+25.2%

-49.00M

+5.94%

-66.00M

+25.88%

-55.00M

+781.54%

-118.00M

-874.65%

-46.00M

-53.00M

-6.00M

-95.2%

15.00M

-132.74%

-100%

-129.00M

+466.24%

Depreciation Depletion & Amortization

-100%

4.00M

-24.7%

5.00M

-5.35%

8.00M

5.00M

-26.08%

6.00M

+0.88%

5.00M

-15.03%

6.00M

-8.87%

6.00M

-23.38%

6.00M

-34.31%

3.00M

-85.6%

7.00M

8.00M

9.00M

+183.46%

23.00M

3.00M

+76.02%

CVAC Financials

CVAC Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow