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For the quarter ending 2026-03-31, VASO made $19,356K in revenue. -$835K in net income. Net profit margin of -4.31%.

Income Overview

Revenue
$19,356K
Net Income
-$835K
Net Profit Margin
-4.31%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
    • Managed ITSystems And Services
    • Professional Sales Services
    • Equipment Sales And Services

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
19,356 27,020 22,657 19,957
Cost Of Managed ITSystems And Services
5,506 6,011 6,485 6,359
Cost Of Professional Sales Services
2,013 3,024 2,073 1,659
Cost Of Equipment Sales And Services
261 364 203 142
Total cost of revenues
7,780 9,399 8,761 8,160
Gross profit
11,576 17,621 13,896 11,797
Selling, general and administrative
12,723 15,535 12,212 12,051
Research and development
183 237 146 167
Business combination transaction costs
---0
Impairment of goodwill
-4,639 --
Total operating expenses
12,906 20,411 12,358 12,218
Operating loss
-1,330 -2,790 1,538 -421
Interest and financing costs
-25* -0
Interest and other income, net
259 129 209 268
Gain on sale of subsidiary
-827* --
Loss on disposal of fixed assets
-4 -1 -1 -4
Total other income, net
255 930 208 264
Loss before income taxes
-1,075 -1,860 1,746 -157
Income tax benefit (expense)
-188 -2,990 35 40
Net loss
-887 1,130 1,711 -197
Foreign currency translation gain
52 55 16 41
Comprehensive loss
-835 1,185 1,727 -156
Basic EPS
-0.01 0.007 0.01 0
Diluted EPS
-0.01 0.007 0.01 0
Basic Average Shares
175,953 175,956,000 175,862,000 175,742,000
Diluted Average Shares
175,953 176,620,000 175,922,000 175,742,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Comprehensive loss-$835K (21.23%↑ Y/Y)Foreign currencytranslation gain$52K (246.67%↑ Y/Y)Net loss-$887K (17.49%↑ Y/Y)Income tax benefit(expense)-$188K (-570.00%↓ Y/Y)Interest and otherincome, net$259K (40.76%↑ Y/Y)Managed ITSystems AndServices$9,561K (-7.31%↓ Y/Y)Professional Sales Services$9,235K (6.09%↑ Y/Y)Equipment Sales AndServices$560K (26.70%↑ Y/Y)Loss before incometaxes-$1,075K (-3.86%↓ Y/Y)Total other income,net$255K (39.34%↑ Y/Y)Total revenues$19,356K (-0.54%↓ Y/Y)Loss on disposal offixed assets-$4K (-300.00%↓ Y/Y)Operating loss-$1,330K (-9.20%↓ Y/Y)Gross profit$11,576K (1.92%↑ Y/Y)Total cost of revenues$7,780K (-4.00%↓ Y/Y)Total operatingexpenses$12,906K (2.62%↑ Y/Y)Cost Of ManagedITSystems And Services$5,506K (-10.86%↓ Y/Y)Cost Of ProfessionalSales Services$2,013K (11.15%↑ Y/Y)Cost Of EquipmentSales And Services$261K (125.00%↑ Y/Y)Selling, general andadministrative$12,723K (2.62%↑ Y/Y)Research and development$183K (2.81%↑ Y/Y)

VASO Corp (VASO)

VASO Corp (VASO)