VITL Financial Analysis
VITL Key Indicators
VITL Income Statement
VITL Balance Sheet
VITL Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 165.99M 22.22% | 145.00M 31.31% | 147.39M 38.46% | 147.93M 24.13% | 135.81M 23.37% | 110.43M 19.98% | 106.45M 28.45% | 119.17M 54.65% | 110.08M 42.21% | 92.04M 42.42% | 82.87M 37.37% | 77.06M 31.62% | 77.41M 43.36% | 64.63M 21.10% | 60.32M 1.66% | 58.55M 23.05% | 53.99M 30.35% | 53.37M 56.58% | 59.34M 83.80% | 47.58M |
Revenue from Goods & Services | 165.99M 22.22% | 145.00M 31.31% | 147.39M 38.46% | 147.93M 24.13% | 135.81M 23.37% | 110.43M 19.98% | 106.45M 28.45% | 119.17M 54.65% | 110.08M 42.21% | 92.04M 42.42% | 82.87M 37.37% | 77.06M 31.62% | 77.41M 43.36% | 64.63M 21.10% | 60.32M 1.66% | 58.55M 23.05% | 53.99M 30.35% | 53.37M 56.58% | 59.34M 83.80% | 47.58M |
Cost of Goods Sold | 106.11M 17.10% | 91.53M 24.08% | 89.71M 30.69% | 89.03M 16.56% | 90.62M 18.04% | 73.76M 17.93% | 68.65M 18.49% | 76.39M 40.53% | 76.77M 33.26% | 62.55M 39.66% | 57.93M 50.90% | 54.36M 46.06% | 57.61M 58.40% | 44.79M 27.90% | 38.39M 4.77% | 37.22M 17.31% | 36.37M 14.91% | 35.02M 49.11% | 36.64M 72.15% | 31.72M |
Gross Profit | 59.88M 32.49% | 53.48M 45.85% | 57.68M 52.59% | 58.90M 37.65% | 45.19M 35.66% | 36.67M 24.33% | 37.80M 51.57% | 42.79M 88.46% | 33.31M 68.27% | 29.49M 48.65% | 24.94M 13.71% | 22.70M 6.44% | 19.80M 12.32% | 19.84M 8.11% | 21.93M -3.37% | 21.33M 34.53% | 17.63M 80.34% | 18.35M 73.15% | 22.70M 106.35% | 15.86M |
Selling General & Administrative Expenses | 46.87M 29.83% | 44.24M 40.72% | 40.54M 36.22% | 34.73M 9.30% | 36.10M 20.88% | 31.44M 14.45% | 29.76M 22.89% | 31.77M 29.19% | 29.87M 24.25% | 27.47M 26.90% | 24.22M 28.02% | 24.59M 34.79% | 24.04M 21.56% | 21.64M 35.81% | 18.92M 38.74% | 18.25M 40.87% | 19.78M 25.32% | 15.94M 69.29% | 13.64M 92.30% | 12.95M |
Other Operating Expense - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -12.00K -14.29% | 128.00K -2233.33% | -10.00K 11.11% | -14.00K 75.00% | -14.00K -104.03% | -6.00K -126.09% | -9.00K | -8.00K | 347.00K | 23.00K |
Operating Profit | 13.00M 43.06% | 9.24M 76.71% | 17.14M 113.20% | 24.17M 119.42% | 9.09M 163.86% | 5.23M 158.35% | 8.04M 996.73% | 11.02M -645.57% | 3.45M -181.40% | 2.02M -213.01% | 733.00K -75.80% | -2.02M -165.34% | -4.23M 97.66% | -1.79M -173.98% | 3.03M -65.24% | 3.09M 7.29% | -2.14M -64.35% | 2.42M 104.48% | 8.72M 122.95% | 2.88M |
Financing Income- Net | 1.20M 54.12% | 1.15M 144.78% | 1.06M 237.26% | 833.00K 314.43% | 776.00K -14.25% | 469.00K -4008.33% | 314.00K -4585.71% | 201.00K -2612.50% | 905.00K -9150.00% | -12.00K 9.09% | -7.00K -46.15% | -8.00K -55.56% | -10.00K -91.87% | -11.00K -90.00% | -13.00K -86.60% | -18.00K -88.61% | -123.00K 24.24% | -110.00K 29.41% | -97.00K 22.78% | -158.00K |
Interest Expense | -1.20M 54.12% | -1.15M 144.78% | -1.06M 237.26% | -833.00K 314.43% | -776.00K -14.25% | -469.00K -4008.33% | -314.00K -4585.71% | -201.00K -2612.50% | -905.00K -9150.00% | 12.00K 9.09% | 7.00K -46.15% | 8.00K -55.56% | 10.00K -91.87% | 11.00K -90.00% | 13.00K -86.60% | 18.00K -88.61% | 123.00K 24.24% | 110.00K 29.41% | 97.00K 22.78% | 158.00K |
Sale of Tangible & Intangible Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | -66.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Non-Operating Income | 120.00K -139.34% | -6.00K -99.07% | -87.00K -80.27% | -277.00K -80.56% | -305.00K -53.22% | -642.00K -491.46% | -441.00K -379.11% | -1.43M -896.09% | -652.00K -1307.41% | 164.00K 5366.67% | 158.00K -15.05% | 179.00K 62.73% | 54.00K -43.75% | 3.00K -114.29% | 186.00K -202.76% | 110.00K 450.00% | 96.00K 100.00% | -21.00K -144.68% | -181.00K -441.51% | 20.00K |
Income before Taxes | 14.32M 49.78% | 10.38M 105.34% | 18.11M 128.91% | 24.73M 155.63% | 9.56M 158.55% | 5.06M 132.35% | 7.91M 807.34% | 9.67M -347.05% | 3.70M -188.09% | 2.18M -220.02% | 872.00K -72.65% | -3.92M -223.27% | -4.20M 92.83% | -1.81M -179.45% | 3.19M -63.71% | 3.18M 14.86% | -2.18M -64.06% | 2.28M 99.13% | 8.78M 126.22% | 2.77M |
Income Taxes | 3.74M 59.08% | 2.94M 450.84% | 1.77M 44.18% | 5.70M 126.09% | 2.35M 28.26% | 533.00K -63.62% | 1.23M 80.74% | 2.52M -206.10% | 1.83M -437.57% | 1.47M -401.44% | 680.00K -197.84% | -2.38M 681.91% | -543.00K -64.51% | -486.00K -178.39% | -695.00K -124.40% | -304.00K -136.58% | -1.53M -11.71% | 620.00K 91.95% | 2.85M 160.09% | 831.00K |
Net Income after Tax | 10.58M 46.74% | 7.45M 64.63% | 16.34M 144.49% | 19.02M 166.06% | 7.21M 286.60% | 4.52M 536.15% | 6.68M 3380.73% | 7.15M -564.89% | 1.87M -151.03% | 711.00K -153.58% | 192.00K -95.06% | -1.54M -144.20% | -3.66M 464.91% | -1.33M -179.84% | 3.88M -34.59% | 3.48M 79.94% | -647.00K -85.04% | 1.66M 101.94% | 5.94M 112.91% | 1.93M |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -12.00K 100.00% | -7.00K -70.83% | -2.00K -81.82% | -6.00K -104.35% | -6.00K -60.00% | -24.00K -14.29% | -11.00K -0.00% | 138.00K -700.00% | -15.00K 150.00% | -28.00K 154.55% | -11.00K |
Income Available to Common Shares | 10.58M 46.74% | 7.45M 64.63% | 16.34M 144.49% | 19.02M 166.06% | 7.21M 286.60% | 4.52M 525.59% | 6.68M 3258.29% | 7.15M -565.49% | 1.87M -151.11% | 723.00K -154.73% | 199.00K -94.91% | -1.54M -144.00% | -3.65M 364.84% | -1.32M -178.77% | 3.91M -34.49% | 3.49M 79.49% | -785.00K -81.75% | 1.68M 102.29% | 5.96M 113.08% | 1.95M |
EPS - Basic | 0.24 41.18% | 0.17 54.55% | 0.38 137.50% | 0.46 155.56% | 0.17 240.00% | 0.11 450.00% | 0.16 | 0.18 -550.00% | 0.05 -155.56% | 0.02 -166.67% | 0.00 -100.00% | -0.04 -144.44% | -0.09 200.00% | -0.03 -160.00% | 0.10 -33.33% | 0.09 80.00% | -0.03 -72.73% | 0.05 150.00% | 0.15 114.29% | 0.05 |
EPS - Diluted | 0.23 35.29% | 0.16 60.00% | 0.36 140.00% | 0.43 168.75% | 0.17 325.00% | 0.10 400.00% | 0.15 | 0.16 -500.00% | 0.04 -144.44% | 0.02 -166.67% | 0.00 -100.00% | -0.04 -150.00% | -0.09 200.00% | -0.03 -175.00% | 0.09 -40.00% | 0.08 60.00% | -0.03 -72.73% | 0.04 100.00% | 0.15 114.29% | 0.05 |
EBIT | 13.00M 43.06% | 9.24M 76.71% | 17.14M 113.20% | 24.17M 119.42% | 9.09M 163.86% | 5.23M 158.35% | 8.04M 996.73% | 11.02M -645.57% | 3.45M -181.40% | 2.02M -213.01% | 733.00K -75.80% | -2.02M -165.34% | -4.23M 97.66% | -1.79M -173.98% | 3.03M -65.24% | 3.09M 7.29% | -2.14M -64.35% | 2.42M 104.48% | 8.72M 122.95% | 2.88M |
EBITDA | 19.12M 55.65% | 12.57M 55.40% | 20.43M 97.63% | 27.38M 108.13% | 12.28M 131.14% | 8.09M 125.26% | 10.34M 380.52% | 13.16M -1328.29% | 5.31M -265.13% | 3.59M -506.22% | 2.15M -44.33% | -1.07M -127.64% | -3.22M 177.65% | -884.00K -129.13% | 3.86M -58.06% | 3.88M 16.16% | -1.16M -80.70% | 3.04M 92.33% | 9.21M 115.31% | 3.34M |
Depreciation Depletion & Amortization | 6.12M 91.51% | 3.33M 16.43% | 3.29M 43.14% | 3.21M 50.05% | 3.19M 70.84% | 2.86M 82.51% | 2.30M 61.99% | 2.14M 125.74% | 1.87M 84.32% | 1.57M 72.77% | 1.42M 69.82% | 948.00K 20.76% | 1.01M 3.26% | 907.00K 47.72% | 835.00K 67.67% | 785.00K 72.15% | 982.00K | 614.00K 55.84% | 498.00K 34.59% | 456.00K |
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What is VITL's PE Ratio in 2025/4/7?
VITL's PE ratio in April 7, 2025 is 27.44. This indicates the price investors are willing to pay for $1 of earnings.
What is VITL's PS Ratio in 2025/4/7?
VITL's PS ratio in April 7, 2025 is 2.35. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is VITL's Dividend Yield in 2024/Q4?
VITL's Dividend Yield in 2024/Q4 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is VITL's Gross Margin in 2024/Q4?
VITL's Gross Margin in 2024/Q4 is 36.07. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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