Visionary Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $5.0M | $9.4M | $8.4M | $5.2M | $7.7M | $932.7K |
| Cost of Revenue | $3.6M | $6.8M | $4.7M | $2.6M | $3.5M | $356.3K |
| Gross Profit | $1.4M | $2.5M | $3.8M | $2.6M | $4.3M | $576.4K |
| Gross Margin | 28.0% | 27.1% | 44.6% | 49.8% | 55.2% | 61.8% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $2.2M | $1.1M | $1.2M | $437.3K | $132.2K | $76.5K |
| Operating Income | $-3.5M | $-2.3M | $430.8K | $1.0M | $3.7M | $381.2K |
| Operating Margin | -68.8% | -24.8% | 5.1% | 19.6% | 48.3% | 40.9% |
| Interest Expense | $5.0M | $5.8M | $3.0M | $906.4K | $141.7K | $87.1K |
| Pretax Income | $-15.6M | $1.5M | $-4.4M | $256.3K | $3.9M | — |
| Income Tax Expense | $960 | $0 | $-64.8K | $312.8K | $1.0M | $52.5K |
| Net Income | $-15.8M | $1.0M | $-3.5M | $9.7K | $2.9M | $215.7K |
| Net Margin | -314.1% | 10.9% | -41.2% | 0.2% | 37.1% | 23.1% |
| EPS (Basic) | $-3.66 | $0.32 | $-1.35 | $0.00 | $0.08 | $0.01 |
| EPS (Diluted) | $-3.66 | $0.32 | $-1.35 | $0.00 | $0.08 | $0.01 |
| Shares Outstanding (Basic) | 4.3M | 3.2M | 2.6M | 2.3M | 35.0M | 35.0M |
| Shares Outstanding (Diluted) | 4.3M | 3.2M | 2.6M | 2.3M | 35.0M | 35.0M |
| Dividends Per Share | — | — | — | — | — | — |