VAXX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2023-03-27 | 2022-03-24 | 2020-12-31 | 2019-12-31 | |
| Revenue | 0 | 0 | 66000 | 557000 | 0 | |
| Cost of Revenue | 2234000 | 1684000 | 1937000 | 52000 | 107000 | |
| Gross Profit | -2234000 | -1684000 | -1871000 | 505000 | -107000 | |
| Operating Expenses | 56051000 | 74295000 | 123204000 | 32787000 | 13554000 | |
| Research & Development | 33665000 | 47627000 | 71379000 | 20570000 | 10656000 | |
| Selling, General and Administrative | 22386000 | 28352000 | 51825000 | 12217000 | 3005000 | |
| Other Operating Expenses | 0 | -1684000 | 0 | 0 | -107000 | |
| Operating Income | -58285000 | -75979000 | -125075000 | -32282000 | -13661000 | |
| Net Interest(Non Operating) | 1393999 | 745000 | -831000 | -1180000 | 0 | |
| Interest Income | 2089999 | 1259000 | 9000 | 1000 | 435000 | |
| Interest Expense | 696000 | 514000 | 840000 | 1181000 | 435000 | |
| Equity & Other Income/(Expense) | -42999 | 12000 | -11269000 | -6495000 | -502000 | |
| Income Before Tax | -56934000 | -75222000 | -137175000 | -39957000 | -14163000 | |
| Income Tax Expense | 0 | -12000 | 840000 | -4580000 | 56000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -56934000 | -75210000 | -138015000 | -35377000 | -14219000 | |
| Depreciation and Amortization | 2234000 | 2943000 | 1111000 | -5044000 | 80000 | |
| EBITDA | -56051000 | -73036000 | -123964000 | -37326000 | -13581000 | |
| Earnings Per Share (EPS) | -0.45 | -0.6 | -1.1 | -0.28 | -0.11 | |
| Diluted Earnings Per Share | -0.45 | -0.6 | -1.1 | -0.28 | -0.11 | |
| Weighted Average Shares Outstanding | 126508917 | 125939050 | 125392226 | 125453178 | 125453178 | |
| Diluted Weighted Average Shares Outstanding | 126508917 | 125939050 | 125392226 | 125453178 | 125453178 |
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