Viva Leisure Limited (VVA.AX) - Quarterly Income Statement

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VVA.AX
Financials

1.23 (AUD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	99.047	83.521	79.106	73.965	67.075	57.845	32.918	48.229	35.367	17.983	22.385	16.037	13.119	-4.974	11.555	10.088	10.088	9.122	9.122	8.98	8.98
Cost of Revenue Numbers are in millions	31.32	26.228	55.754	51.659	47.209	43.424	34.314	37.341	27.724	20.234	14.658	7.096	4.881	1.353	4.416	4.068	4.068	3.785	3.785	3.816	3.816
Gross Profit Numbers are in millions	67.727	57.294	23.352	22.306	19.866	14.421	-1.397	10.889	7.643	-2.251	7.726	8.941	8.238	-6.327	7.139	6.019	6.019	5.337	5.337	5.164	5.164
Gross Profit Ratio Numbers are in millions	0.684	0.686	0.295	0.302	0.296	0.249	-0.042	0.226	0.216	-0.125	0.345	0.558	0.628	1.272	0.618	0.597	0.597	0.585	0.585	0.575	0.575
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.198	0.122	0.175	0.224	0.281	0.426	0.434	0.157	0.105	0.215	0.04	0.07	0.078	0.248	1.696	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.879	3.209	2.745	2.539	1.822	1.374	0.684	1.24	0.894	0.713	0.609	0.604	0.404	0.23	0.321	0	0	0	0	0	0
SG&A Numbers are in millions	15.356	12.735	10.894	10.114	8.817	6.981	6.213	6.248	6.142	2.244	3.32	5.166	4.396	1.884	3.712	8.732	8.732	8.3	8.3	2.028	2.028
Other Expenses Numbers are in millions	0	0	0	-0.207	0.349	-1.008	1.077	0	0	0	0	-3.065	-3.065	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.356	12.735	10.894	10.321	8.467	7.989	5.136	6.248	6.142	2.244	3.32	5.166	6.489	2.484	5.317	8.732	8.732	8.3	8.3	5.305	5.305
Operating Income Numbers are in millions	52.371	44.559	12.458	11.985	11.398	6.432	-6.533	4.641	1.501	-4.496	4.406	3.776	1.905	-0.938	1.822	0.64	0.64	0.021	0.021	-0.175	-0.175
Operating Income Ratio Numbers are in millions	0.529	0.534	0.157	0.162	0.17	0.111	-0.198	0.096	0.042	-0.25	0.197	0.235	0.145	0.189	0.158	0.063	0.063	0.002	0.002	-0.019	-0.019
Total Other Income Expenses Net Numbers are in millions	-49.516	-42.073	-10.17	-9.249	-9.078	-8.949	-8.091	-8.928	-6.007	-6.315	-11.001	-1.288	-0.593	8.271	-0.255	-3.446	-3.446	-3.568	-3.568	-0.09	-0.09
Income Before Tax Numbers are in millions	2.855	2.486	2.288	2.736	2.321	-2.517	-14.624	-4.288	-4.506	-10.811	1.467	2.189	1.488	0.06	1.567	0.664	0.664	-0.175	-0.175	-0.462	-0.462
Income Before Tax Ratio Numbers are in millions	0.029	0.03	0.029	0.037	0.035	-0.044	-0.444	-0.089	-0.127	-0.601	0.066	0.136	0.113	-0.012	0.136	0.066	0.066	-0.019	-0.019	-0.051	-0.051
Income Tax Expense Numbers are in millions	0.935	0.748	0.778	0.826	0.827	-0.822	-4.178	-1.206	-1.203	-3.388	0.29	0.599	0.522	0.081	0.201	-0	-0	0.006	0.006	0	0
Net Income Numbers are in millions	1.955	1.738	1.51	1.91	1.494	-1.695	-10.446	-3.082	-3.303	-7.423	1.177	1.589	0.966	-0.021	1.366	0.664	0.664	-0.181	-0.181	-0.462	-0.462
Net Income Ratio Numbers are in millions	0.02	0.021	0.019	0.026	0.022	-0.029	-0.317	-0.064	-0.093	-0.413	0.053	0.099	0.074	0.004	0.118	0.066	0.066	-0.02	-0.02	-0.051	-0.051
EPS Numbers are in millions	0.019	0.018	0.017	0.021	0.017	-0.019	-0.12	-0.038	-0.045	-0.13	0.021	0.03	0.018	0	0	0.012	0.012	-0.003	-0.003	0	0
EPS Diluted Numbers are in millions	0.019	0.019	0.017	0.02	0.017	-0.019	-0.12	-0.038	-0.045	-0.13	0.02	0.027	0.018	0	0	0.012	0.012	-0.003	-0.003	0	0
EBITDA Numbers are in millions	23.83	18.129	18.184	34.918	32.548	26.169	11.56	20.541	14.755	5.747	10.637	4.036	2.8	-1.433	2.446	1.642	1.642	0.919	0.919	0.514	0.514
EBITDA Ratio Numbers are in millions	0.241	0.217	0.23	0.472	0.485	0.452	0.351	0.426	0.417	0.32	0.475	0.252	0.213	0.288	0.212	0.163	0.163	0.101	0.101	0.057	0.057

Viva Leisure Limited

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