VEV Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 08-31 |
2015 08-31 |
2014 08-31 |
2013 08-31 |
2012 08-31 |
2011 08-31 |
2010 08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-02 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | |
| Revenue | 19050000 | 18475000 | 41708000 | 20443709 | 18869123 | 51450203 | 43500541.550696 | 6272529.352899 | 4565960.322914 | 1356469.917413 | 3400682.982356 | 0 | 0 | 0 | |
| Cost of Revenue | 16914000 | 18035000 | 37473000 | 17822861 | 15548235 | 42695390 | 38475161.829026 | 5880205.031053 | 4671062.309789 | 1308033.365829 | 2887109.656612 | 0 | 0 | 0 | |
| Gross Profit | 2136000 | 440000 | 4235000 | 2620848 | 3320888 | 8754813 | 5025379.721670002 | 392324.3218459999 | -105101.98687500041 | 48436.551584 | 513573.32574400026 | 0 | 0 | 0 | |
| Operating Expenses | 11521000 | 13478000 | 10037000 | 5992189.63556 | 6513560.265305 | 6626184 | 4978915.308151002 | 2935455.7051939997 | 3210383.7062659995 | 4226343.551584 | 1697634.3257440003 | 875707 | 922224 | 514692 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254857.265081 | 167537.891088 | 139680.320783 | 516917.093531 | 433274.25608 | 296235.762807 | 205213.127122 | |
| General and Administrative | 10659000 | 10906000 | 9165000 | 5487938 | 6033839 | 6322920 | 0 | 2057836.479333 | 2213804.665494 | 3341055.235713 | 935077.784102 | 255816.927647 | 137267.480464 | 212562.240664 | |
| Selling and Marketing | 0 | 0 | 0 | 6035000 | 7241566 | 7019697 | 4978915.308151 | 594794.014071 | 792706.484719 | 285909.651075 | 33896.793777 | 30430.491919 | 89631.748302 | 9080.535647 | |
| Other Operating Expenses | 862000 | 2572000 | 872000 | -5530748.36444 | -6761844.734695 | -6716433 | 0.000000001862645149230957 | 27967.946708999574 | 36334.66496499942 | 459698.34401299985 | 211742.65433400025 | 156185.32435399998 | 399089.008427 | 87836.09656699999 | |
| Operating Income | -9385000 | -13038000 | -5802000 | -3371341.63556 | -3192672.2653050004 | 2128629 | 46464.413519 | -2543131.383348 | -3315485.693141 | -4177907 | -1184061 | -875707 | -922224 | -514692 | |
| Net Interest(Non Operating) | -5036000 | -2258000 | -716000 | -572477 | -536932 | -818426 | -627891.053678 | -359415.462886 | -84588.314366 | -76791.068111 | -114124.454563 | -25182.015004 | -4469.074008 | -6161.825726 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 5036000 | 2258000 | 716000 | 572477 | 536932 | 818426 | 627891.053678 | 359415.462886 | 84588.314366 | 76791.068111 | 114124.454563 | 25182.015004 | 4469.074008 | 6161.825726 | |
| Equity & Other Income/(Expense) | -2212000 | -2450000 | -341000 | 568555.92343 | -41919.23289999971 | -613485 | 250060.437376 | -123577.80714600027 | 29085.705223999685 | 454990.5249320002 | 22861.03794399998 | -6128.758521999975 | -19830.241789999967 | 29316.66993600001 | |
| Income Before Tax | -16633000 | -17746000 | -6859000 | -3375262.71213 | -3771523.498205 | 696718 | -331366.202783 | -3026124.65338 | -3370988.302283 | -3799707.543179 | -1275324.416619 | -907017.773526 | -946523.315798 | -491537.15579 | |
| Income Tax Expense | 5036000 | 202000 | 464000 | 76853 | 44999 | -613485.0186849996 | 627891.053678 | 359415.46288600005 | 84588.31436600024 | 76791.06811199989 | 114124.454563 | -6128.758521999931 | -19830.24179 | 29316.66993600002 | |
| Income(Loss) Attributable to Non-Controlling Interest | -5036000 | 0 | 0 | 0.10078699979931116 | 0.11963099986314774 | 613485.0186849996 | -627891.0536780001 | -359415.46288600005 | -84588.31436600024 | -76791.06811199989 | -114124.454563 | 6128.758521999931 | 19830.24179 | -29316.66993600002 | |
| Net Income | -16633000 | -17948000 | -7323000 | -3452115.8129169997 | -3816522.617836 | 696718 | -331366.202783 | -3026124.65338 | -3370988.302283 | -3799707.543179 | -1275324.416619 | -907017.773526 | -946523.315798 | -491537.15579 | |
| Depreciation and Amortization | 1419000 | 2966000 | 1241000 | 774020 | 776047 | 538154 | 274614.71173 | 27967.94671 | 36334.664965 | 59056.045027 | 122102.067919 | 162314.082876 | 168371.214056 | 54927.385892 | |
| EBITDA | -7966000 | -10072000 | -4561000 | -2597321.63556 | -2416625.2653050004 | 2666783 | 321079.125249 | -2515163.436638 | -3279151.028176 | -4118850.954973 | -1061958.932081 | -713392.917124 | -753852.785944 | -459764.614108 | |
| Earnings Per Share (EPS) | -0.36 | -0.45 | -0.24 | -0.13 | -0.16 | 0.029 | -0.0149 | -0.18 | -0.24 | -0.35 | -0.19 | -0.24 | -0.25 | -0.13 | |
| Diluted Earnings Per Share | -0.36 | -0.45 | -0.24 | -0.13 | -0.16 | 0.028 | -0.0139 | -0.18 | -0.24 | -0.35 | -0.19 | -0.24 | -0.25 | -0.13 | |
| Weighted Average Shares Outstanding | 45605239 | 39650426 | 30827688 | 25759134 | 24235691 | 24017767 | 22186671 | 16818367 | 14222372 | 10859022 | 6561543 | 3804491 | 3804491 | 3737872 | |
| Diluted Weighted Average Shares Outstanding | 45605239 | 39650426 | 30827688 | 25759134 | 24235691 | 24915767 | 23915361 | 16818367 | 14222372 | 10859022 | 6561543 | 3804491 | 3804491 | 3737872 |
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