VACC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-09 | 2023-08-10 | 2023-05-12 | 2023-03-24 | 2022-11-10 | 2022-08-09 |
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| Revenue | 0 | 334000 | 468000 | 6457000 | 6165000 | 17063000 |
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| Cost of Revenue | 0 | 13543000 | 9814000 | 12185000 | 9744000 | 0 |
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| Gross Profit | 0 | -13209000 | -9346000 | -5728000 | -3579000 | 17063000 |
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| Operating Expenses | 16105000 | 13128000 | 12138000 | 20308000 | -11132000 | 3275000 |
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| Research & Development | 13939000 | 12984000 | 8657000 | 12095000 | 10468000 | 8894000 |
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| Selling, General and Administrative | 961000 | 13128000 | 12138000 | 20308000 | -11132000 | -6445000 |
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| Other Operating Expenses | 1205000 | -12984000 | -8657000 | -12095000 | -10468000 | 826000 |
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| Operating Income | -16105000 | -26337000 | -21484000 | -26036000 | 7553000 | 13788000 |
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| Net Interest(Non Operating) | 189000 | 508000 | 4333000 | 1335000 | 0 | 735000 |
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| Interest Income | 196000 | 522000 | 1588000 | 1324000 | 1035000 | 735000 |
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| Interest Expense | 7000 | 14000 | -2745000 | -11000 | 1035000 | 0 |
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| Equity & Other Income/(Expense) | 1203000 | 869000 | -1588000 | 1519000 | -6000 | 251000 |
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| Income Before Tax | -14713000 | -24960000 | -18739000 | -23182000 | 7547000 | 14774000 |
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| Income Tax Expense | -603000 | -1136000 | -516000 | -2019000 | -674000 | -915000 |
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| Income Attributable to Non-Controlling Interest | -38000 | -22000 | 0 | 0 | -21000 | -4000 |
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| Net Income | -14072000 | -23802000 | -18223000 | -21163000 | 8242000 | 15693000 |
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| Depreciation and Amortization | 1474000 | 1299000 | 2745000 | 3994000 | 781000 | 992000 |
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| EBITDA | -14631000 | -25038000 | -18739000 | -22042000 | 8334000 | 14780000 |
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| Earnings Per Share (EPS) | -0.37 | -0.62 | -0.48 | -0.57 | 0.22 | 0.41 |
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| Diluted Earnings Per Share | -0.37 | -0.62 | -0.48 | -0.57 | 0.22 | 0.41 |
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| Weighted Average Shares Outstanding | 38533833 | 38390322 | 37875000 | 37351143 | 37247123 | 37202600 |
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| Diluted Weighted Average Shares Outstanding | 38533833 | 38407672 | 38013399 | 37351143 | 38156564 | 38174426 |
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