VAXX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2023-11-08 | 2023-08-09 | 2023-05-09 | 2023-03-27 | 2022-11-10 |
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| Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
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| Cost of Revenue | 456000 | 666000 | 512000 | 600000 | 540000 | 419000 |
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| Gross Profit | -456000 | -666000 | -512000 | -600000 | -540000 | -419000 |
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| Operating Expenses | 11194000 | 12779000 | 13915000 | 18208000 | 20284000 | 19349000 |
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| Research & Development | 7764000 | 7910000 | 8345000 | 11424000 | 13018000 | 12468000 |
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| Selling, General and Administrative | 3430000 | 5535000 | 6082000 | 7384000 | 7806000 | 7300000 |
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| Other Operating Expenses | 0 | -666000 | -512000 | -600000 | -540000 | -419000 |
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| Operating Income | -11650000 | -13445000 | -14427000 | -18808000 | -20824000 | -19768000 |
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| Net Interest(Non Operating) | 251000 | 336000 | 432000 | 375000 | 384000 | 491000 |
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| Interest Income | 433000 | 512000 | 578000 | 567000 | 634000 | 545000 |
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| Interest Expense | 182000 | 176000 | 146000 | 192000 | 250000 | 54000 |
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| Equity & Other Income/(Expense) | 7000 | -36000 | 18000 | 12000 | -16000 | 25000 |
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| Income Before Tax | -11392000 | -13145000 | -13977000 | -18421000 | -20456000 | -19252000 |
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| Income Tax Expense | 0 | 176000 | 146000 | -12000 | 16000 | -25000 |
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| Income Attributable to Non-Controlling Interest | 0 | -176000 | -146000 | 0 | 0 | 0 |
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| Net Income | -11392000 | -13145000 | -13977000 | -18409000 | -20472000 | -19227000 |
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| Depreciation and Amortization | 456000 | 666000 | 526000 | 1153000 | 1174000 | 964000 |
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| EBITDA | -11194000 | -12779000 | -13901000 | -17655000 | -19650000 | -18804000 |
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| Earnings Per Share (EPS) | -0.0899 | -0.1 | -0.11 | -0.15 | -0.16 | -0.15 |
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| Diluted Earnings Per Share | -0.0899 | -0.1 | -0.11 | -0.15 | -0.16 | -0.15 |
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| Weighted Average Shares Outstanding | 126736784 | 126736784 | 126481497 | 126061273 | 126056241 | 126036865 |
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| Diluted Weighted Average Shares Outstanding | 126736784 | 126736784 | 126481497 | 126061273 | 126056241 | 126036865 |
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