VolitionRx Limited (VNRX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 985.08K | 447.03K | 627.28K | 406.69K | 246.38K | 191.66K | 474.52K | 395.8K | 171.53K | 243.97K | 165.21K | 216.31K | 149.81K | 119.72K | 32.71K | 39.75K | 114.21K | 14.24K | 25.48K | 24.78K |
| Revenue Growth % | 299.81% | 133.25% | 32.19% | 2.75% | 43.64% | -21.44% | 187.22% | 82.98% | 14.5% | 103.79% | 405.02% | 444.15% | 31.17% | 740.7% | 28.38% | 60.41% | 347.36% | 100% | 4331.83% | 377.13% |
| Cost of Goods Sold | 254.41K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362.92K | 0 | 0 | 0 | 307.83K | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 25.83% | - | - | - | - | - | - | - | - | 148.75% | - | - | - | 257.14% | - | - | - | - | - | - |
| Gross Profit | 730.66K | 447.03K | 627.28K | 406.69K | 246.38K | 191.66K | 474.52K | 395.8K | 171.53K | -118.94K | 165.21K | 216.31K | 149.81K | -188.12K | 32.71K | 39.75K | 114.21K | 14.24K | 25.48K | 24.78K |
| Gross Margin % | 74.17% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -48.75% | 100% | 100% | 100% | -157.14% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 196.55% | 133.25% | 32.19% | 2.75% | 43.64% | 261.13% | 187.22% | 82.98% | 14.5% | 36.77% | 405.02% | 444.15% | 31.17% | -1421.06% | 28.38% | 60.41% | 347.36% | 100% | 4331.83% | 377.13% |
| Operating Expenses | 6.08M | 5.18M | 5.73M | 6.7M | 5.77M | 5.97M | 6.34M | 7.39M | 8.56M | 8.62M | 8.82M | 9.77M | 9.19M | 7.82M | 8.03M | 8.14M | 7.79M | 8.8M | 7.59M | 5.93M |
| OpEx % of Revenue | 617.16% | 1158.37% | 913.2% | 1648.56% | 2341.09% | 3116.5% | 1336.76% | 1866.16% | 4987.93% | 3533.85% | 5337.58% | 4514.51% | 6137.75% | 6534.31% | 24532.83% | 20475.01% | 6821.75% | 61792.56% | 29775.83% | 23910.25% |
| Selling, General & Admin | 3.48M | 2.76M | 3.4M | 3.94M | 3.11M | 3.33M | 2.82M | 3.62M | 3.87M | 4.37M | 4.09M | 4.24M | 4.22M | 4.19M | 3.92M | 4.74M | 4.07M | 5.5M | 3.83M | 2.84M |
| SG&A % of Revenue | 353.44% | 616.49% | 541.52% | 968.36% | 1262.5% | 1739.58% | 593.65% | 914.62% | 2255.22% | 1790.94% | 2477.54% | 1959.99% | 2815.06% | 3496.59% | 11973.27% | 11922.76% | 3563.76% | 38623.62% | 15048.56% | 11465.05% |
| Research & Development | 2.85M | 2.47M | 2.29M | 2.72M | 2.61M | 2.59M | 3.47M | 3.72M | 4.63M | 4.18M | 4.65M | 5.45M | 4.91M | 3.66M | 4M | 3.28M | 3.59M | 3.3M | 3.61M | 2.94M |
| R&D % of Revenue | 289.55% | 552.1% | 364.42% | 668.87% | 1058.28% | 1349.81% | 732.06% | 938.81% | 2698.88% | 1713.71% | 2814.98% | 2520.13% | 3274.64% | 3055.43% | 12233.94% | 8249.45% | 3143.35% | 23168.94% | 14172.3% | 11846.18% |
| Other Operating Expenses | -254.41K | -45.68K | 45.51K | 46.07K | 50.04K | 51.97K | 52.44K | 50.38K | 58.02K | 93.83K | 74.44K | 74.39K | 71.97K | 0 | 106.52K | 120.37K | 130.93K | 0 | 141.42K | 148.45K |
| Operating Income | -5.35M | -4.73M | -5.1M | -6.3M | -5.52M | -5.78M | -5.87M | -6.99M | -8.38M | -8.74M | -8.65M | -9.55M | -9.05M | -8.01M | -7.99M | -8.1M | -7.68M | -8.79M | -7.56M | -5.9M |
| Operating Margin % | -542.99% | -1058.37% | -813.2% | -1548.56% | -2241.09% | -3016.5% | -1236.76% | -1766.16% | -4887.93% | -3582.6% | -5237.58% | -4414.51% | -6037.75% | -6691.45% | -24432.83% | -20375.01% | -6721.75% | -61692.56% | -29675.83% | -23810.25% |
| Operating Income Growth % | 3.13% | 18.16% | 13.08% | 9.91% | 34.14% | 33.86% | 32.18% | 26.79% | 7.3% | -9.11% | -8.26% | -17.9% | -17.82% | 8.81% | -5.69% | -37.26% | -26.16% | -55.24% | -67.89% | -13.2% |
| EBITDA | -5.09M | -4.45M | -4.79M | -5.98M | -5.21M | -5.43M | -5.53M | -6.67M | -8.06M | -8.38M | -8.29M | -9.2M | -8.71M | -7.7M | -7.7M | -7.81M | -7.39M | -8.55M | -7.28M | -5.61M |
| EBITDA Margin % | -517.16% | -995.61% | -763.93% | -1470.23% | -2115.98% | -2832.78% | -1164.84% | -1684.44% | -4700.17% | -3433.85% | -5018.19% | -4251.35% | -5814.41% | -6434.31% | -23523.15% | -19637.2% | -6468.12% | -60029.31% | -28554.28% | -22626.33% |
| EBITDA Growth % | 2.28% | 18.02% | 13.31% | 10.31% | 35.34% | 35.19% | 33.33% | 27.5% | 7.44% | -8.76% | -7.74% | -17.81% | -17.91% | 9.89% | -5.76% | -39.22% | -27.2% | -56.33% | -70.42% | -12.81% |
| D&A (Non-Cash Add-back) | 254.41K | 280.56K | 309.03K | 318.54K | 308.27K | 352.12K | 341.28K | 323.46K | 322.07K | 362.92K | 362.46K | 352.95K | 334.57K | 307.83K | 297.59K | 293.3K | 289.67K | 236.85K | 285.81K | 293.4K |
| EBIT | -5.35M | -5.23M | -4.54M | -5.87M | -5.38M | -5.76M | -5.78M | -6.98M | -8.39M | -8.74M | -8.4M | -9.49M | -8.82M | -7.28M | -7.77M | -7.69M | -7.68M | -8.79M | -7.14M | -5.53M |
| Net Interest Income | -575.96K | -1.07M | -873.27K | -448.5K | -96.51K | -92.18K | -88.93K | -80.73K | -68.58K | -49.66K | -53.75K | -31.21K | 6.33K | 9.93K | 9.25K | -25.97K | -41.03K | -34.94K | -38.48K | -39.2K |
| Interest Income | 16 | 122 | 160 | 160 | 158 | 313 | 530 | 450 | 8.65K | 8.34K | 230 | 27.11K | 57.65K | 67.16K | 46.95K | 11.16K | 2 | 231 | 290 | 492 |
| Interest Expense | 575.98K | 1.07M | 873.43K | 448.66K | 96.67K | 92.49K | 89.46K | 81.18K | 77.23K | 58K | 53.98K | 58.32K | 51.32K | 57.23K | 37.7K | 37.13K | 41.03K | 35.17K | 38.77K | 39.69K |
| Other Income/Expense | -1.35M | -1.57M | -308.8K | -16.26K | 45.09K | -75.89K | 129 | -69.76K | -87.5K | -59.13K | 199.87K | -2.24K | 172.12K | 674.48K | 180.69K | 367.47K | -41.03K | 676.79K | 380.79K | 326.17K |
| Pretax Income | -6.7M | -6.3M | -5.41M | -6.31M | -5.48M | -5.86M | -5.87M | -7.06M | -8.47M | -8.8M | -8.45M | -9.55M | -8.87M | -7.34M | -7.81M | -7.73M | -7.72M | -8.11M | -7.18M | -5.57M |
| Pretax Margin % | -680.51% | -1409.92% | -862.42% | -1552.56% | -2222.79% | -3056.1% | -1236.73% | -1783.79% | -4938.94% | -3606.83% | -5116.6% | -4415.55% | -5922.85% | -6128.04% | -23880.51% | -19450.6% | -6757.67% | -56939.79% | -28181.52% | -22494.1% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -6.66M | -6.27M | -5.38M | -6.28M | -5.42M | -5.79M | -5.82M | -6.99M | -8.37M | -8.7M | -8.37M | -9.47M | -8.78M | -7.24M | -7.74M | -7.65M | -7.63M | -8.04M | -7.14M | -5.53M |
| Net Margin % | -676.57% | -1402.76% | -857.41% | -1545.18% | -2201.33% | -3022.78% | -1226.82% | -1764.93% | -4877.95% | -3565.25% | -5066.43% | -4378.43% | -5860.53% | -6049.45% | -23668.66% | -19243.56% | -6684.15% | -56426.53% | -28004.68% | -22302.27% |
| Net Income Growth % | -22.88% | -8.24% | 7.61% | 10.04% | 35.18% | 33.4% | 30.45% | 26.24% | 4.69% | -20.11% | -8.1% | -23.81% | -15.01% | 9.87% | -8.5% | -38.41% | -24.82% | -56.41% | -64.89% | -9.72% |
| Net Income (Continuing) | -6.7M | -6.3M | -5.41M | -6.31M | -5.48M | -5.86M | -5.87M | -7.06M | -8.47M | -8.8M | -8.45M | -9.55M | -8.87M | -7.34M | -7.81M | -7.73M | -7.72M | -8.11M | -7.18M | -5.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.39M | -1.35M | -1.31M | -1.28M | -1.25M | -1.2M | -1.14M | -1.09M | -1.01M | -909.97K | -808.52K | -725.63K | -645.33K | -551.97K | -457.88K | -388.57K | -306.27K | -222.29K | -149.21K | -104.14K |
| EPS (Diluted) | -0.97 | -1.05 | -1.00 | -1.22 | -1.12 | -1.32 | -1.32 | -1.69 | -2.00 | -2.20 | -2.20 | -2.80 | -3.00 | -2.60 | -2.80 | -2.80 | -2.80 | -3.00 | -2.60 | -2.00 |
| EPS Growth % | 13.7% | 20.45% | 24.47% | 27.57% | 43.8% | 40% | 39.82% | 39.64% | 33.33% | 15.38% | 21.43% | 0% | -7.14% | 13.33% | -7.69% | -40% | -16.67% | -50% | -41.3% | 16.67% |
| EPS (Basic) | -0.97 | -1.05 | -1.00 | -1.22 | -1.12 | -1.32 | -1.32 | -1.69 | -2.00 | -2.20 | -2.20 | -2.80 | -3.00 | -2.60 | -2.80 | -2.80 | -2.80 | -3.00 | -2.60 | -2.00 |
| Diluted Shares Outstanding | 6.88M | 5.34M | 5.41M | 5.13M | 4.83M | 4.33M | 4.39M | 4.13M | 4.1M | 4.06M | 3.91M | 3.34M | 3.01M | 2.89M | 2.81M | 2.69M | 2.69M | 2.66M | 2.66M | 2.65M |
| Basic Shares Outstanding | 6.88M | 5.34M | 5.41M | 5.13M | 4.83M | 4.33M | 4.39M | 4.13M | 4.1M | 4.06M | 3.91M | 3.34M | 3.01M | 2.89M | 2.81M | 2.69M | 2.69M | 2.66M | 2.66M | 2.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |