VersaBank

NASDAQ VBNK

Data sourced from iex and EODHD
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VersaBank Income Statement 2011 - 2024

This table shows the Income Statement for VersaBank going from 2011 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31
Revenue
M 72 29 27 27 26 24 21 19 18 18 16 16 15 14 12 14 14 14 14 13 13 14 13 12 12 12 11 10 11 10 10 10 9 9 9 9 8 8 7 8 7 7 7 6 7 8 9 8 8 13 5
Cost of Revenue
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 72 29 27 27 26 24 21 19 18 18 16 16 15 14 12 14 14 14 14 13 13 14 13 12 12 12 11 10 11 10 10 10 9 9 9 9 8 8 7 8 7 7 7 6 7 8 9 8 8 13 5
Operating Expenses
M 55 12 13 -16 -13 -6 -1 3 3 2 0 1 1 0 -1 -1 -2 -2 -2 -2 -2 -2 -1 0 0 1 0 0 0 0 -1 -1 -2 -1 -1 -1 -2 -1 -2 -1 -2 -1 -3 -2 -4 -3 -4 -5 -5 -6 -5
Selling, General, and Administrative Expenses (SG&A)
M 11 11 12 12 11 13 12 11 10 9 7 7 7 7 6 6 6 6 6 6 6 6 6 6 6 7 6 6 6 6 6 6 6 6 6 6 5 6 5 5 5 6 5 5 5 6 6 5 5 4 4
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 17 17 14 43 38 30 22 15 15 16 15 14 14 14 14 15 16 16 16 15 15 16 14 13 12 11 11 10 12 10 11 11 11 10 10 9 10 9 9 9 9 8 10 9 11 11 13 13 13 19 10
Interest Expense
M 43 40 35 29 25 20 14 9 8 8 8 7 7 7 8 8 9 9 9 8 9 8 7 7 7 7 7 7 7 7 8 8 8 8 8 7 8 7 7 7 8 8 9 9 10 10 10 11 10 10 10
Non-operating Income/Expense
M 17 17 14 -29 -25 -20 -14 -9 -8 -8 -8 -7 -7 -7 -8 -8 -9 -9 -9 -8 -9 -8 -7 -7 -7 -7 -7 -7 -7 -7 -8 -8 -8 -8 -8 -7 -8 -7 -7 -7 -8 -8 -9 -9 -10 -10 -10 -11 -10 -10 -10
EBT
M 17 17 14 14 13 10 8 7 8 8 7 8 7 7 6 7 7 7 7 7 7 7 6 6 5 4 4 3 4 3 3 3 3 2 2 2 2 2 1 2 1 0 1 0 2 1 2 2 3 9 0
Income Tax Provision
M 4 4 4 3 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 -8 1 1 1 1 0 1 0 1 -1 0 0 0 0 0 0 0 2 0 1 1 3 0
Income after Tax
M 13 12 10 10 9 6 6 5 6 6 5 6 5 5 4 5 5 5 5 5 5 5 5 4 4 3 3 2 12 2 2 2 2 3 2 2 2 2 1 1 1 0 1 0 1 -1 2 1 2 6 0
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 0 0 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 12 10 10 9 6 5 5 5 6 5 5 5 - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 25,964,424.00 25,964,424.00 25,957,755.00 26,170,621.00 27,025,317.00 27,952,174.00 27,441,082.00 27,441,082.00 27,441,082.00 27,441,082.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,123,559.00 21,124,000.00 21,123,559.00 21,123,559.00 20,095,000.00 20,095,000.00 20,095,000.00 19,817,000.00 19,437,000.00 19,437,000.00 19,437,000.00 19,437,000.00 19,437,000.00 19,437,000.00 19,437,000.00 19,437,000.00 19,437,000.00 18,784,000.00 17,387,000.00 16,039,000.00 17,387,368.00 17,387,000.00 17,387,000.00 17,387,000.00 17,387,000.00 17,387,000.00 17,387,000.00
EBITDA
M 0 17 14 43 39 30 22 16 16 16 16 15 15 14 14 16 16 16 16 15 15 16 14 13 12 11 11 10 12 10 11 11 11 10 10 9 10 9 9 9 9 8 10 9 11 11 13 13 13 19 10
Depreciation and Amortization
M 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M -1 17 14 43 38 30 22 15 15 16 15 14 14 14 14 15 16 16 16 15 15 16 14 - - - 11 - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 25.10 26.23 27.56 25.21 28.65 37.42 27.20 27.20 27.03 27.38 26.87 27.66 27.32 27.49 27.50 27.44 27.44 27.38 27.41 27.43 27.41 28.41 27.43 27.89 27.07 27.73 27.77 27.77 -182.41 28.07 27.83 28.15 27.87 -12.42 28.19 -10.39 27.94 -40.92 28.13 28.10 28.04 20.50 28.38 -21.88 28.06 188.40 19.58 48.37 31.88 30.97 32.29
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 23.69 57.99 51.41 160.04 148.49 123.16 103.45 82.62 84.65 87.28 97.22 90.76 93.50 101.30 111.48 105.68 115.55 117.72 111.78 118.69 113.78 112.40 107.28 102.92 97.74 91.39 97.98 96.75 101.84 96.59 109.98 108.88 119.24 109.02 111.74 107.99 118.63 109.83 121.60 119.74 128.84 111.83 138.12 133.09 156.97 141.53 144.90 155.85 158.18 140.82 218.72
Net Income Margin
% - 41.93 36.32 37.53 35.38 25.49 25.77 25.20 29.12 31.05 32.99 32.57 30.79 - 30.88 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -0.35 59.48 53.02 161.73 150.29 125.25 105.61 85.21 87.34 89.78 100.09 93.09 96.41 103.42 114.40 107.13 117.66 118.99 113.57 119.59 115.11 114.01 108.33 102.92 97.74 91.39 100.87 96.75 101.84 96.59 109.98 108.88 119.24 109.02 111.74 107.99 118.63 109.83 121.60 119.74 128.84 111.83 138.12 133.09 156.97 141.53 144.90 155.85 158.18 140.82 218.72
EBIT Ratio
% -1.15 57.99 51.41 160.04 148.49 123.16 103.45 82.62 84.65 87.28 97.22 90.76 93.50 101.30 111.48 105.68 115.55 117.72 111.78 118.69 113.78 112.40 107.28 - - - 97.98 - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 23.69 57.99 51.41 51.42 50.92 42.36 36.99 36.44 41.76 44.63 47.26 49.72 47.19 47.68 48.63 48.99 52.16 54.59 48.57 52.93 50.48 52.17 49.65 47.33 43.94 33.89 34.50 28.77 36.75 25.38 33.43 26.08 33.84 26.37 26.14 21.82 27.84 20.92 19.37 22.31 18.63 -3.31 17.40 -0.49 21.50 13.03 25.68 26.18 32.99 66.95 -10.58

StockViz Staff

September 20, 2024

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