VRDN 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 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-11-13 | 2023-08-08 | 2023-05-10 | 2023-03-09 | 2022-11-14 |
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| Revenue | 72000 | 72000 | 72000 | 98000 | 105000 | 1195000 |
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| Cost of Revenue | 350000 | 335000 | 432000 | 205000 | 39317000 | 22119000 |
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| Gross Profit | -278000 | -263000 | -360000 | -107000 | -39212000 | -20924000 |
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| Operating Expenses | 71200000 | 50961000 | 58915000 | 72366000 | 9854000 | 8861000 |
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| Research & Development | 38557000 | 30385000 | 40083000 | 50740000 | 39317000 | 22119000 |
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| Selling, General and Administrative | 32993000 | 20911000 | 19264000 | 21831000 | 9854000 | 8861000 |
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| Other Operating Expenses | -350000 | -335000 | -432000 | -205000 | -39317000 | -22119000 |
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| Operating Income | -71478000 | -51224000 | -59275000 | -72473000 | -49066000 | -29785000 |
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| Net Interest(Non Operating) | 4618000 | 4764000 | 4212000 | 4322000 | 3281000 | 880000 |
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| Interest Income | 5534000 | 4164000 | 4378000 | 4487000 | 3449000 | 1044000 |
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| Interest Expense | 916000 | -600000 | 166000 | 165000 | 168000 | 164000 |
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| Equity & Other Income/(Expense) | 0 | -1200000 | 0 | 0 | 0 | 0 |
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| Income Before Tax | -66860000 | -47660000 | -55063000 | -68151000 | -45785000 | -28905000 |
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| Income Tax Expense | 5534000 | -135000 | 4378000 | -105000 | -3281000 | -880000 |
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| Income Attributable to Non-Controlling Interest | -5534000 | 135000 | -4378000 | 0 | 0 | 0 |
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| Net Income | -66860000 | -47660000 | -55063000 | -68046000 | -42504000 | -28025000 |
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| Depreciation and Amortization | 150000 | 135000 | 132000 | 4487000 | 3449000 | 1106000 |
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| EBITDA | -71328000 | -51089000 | -59143000 | -67986000 | -45617000 | -28679000 |
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| Earnings Per Share (EPS) | -1.35 | -1.09 | -1.27 | -1.61 | -1.05 | -0.83 |
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| Diluted Earnings Per Share | -1.35 | -1.09 | -1.27 | -1.61 | -1.05 | -0.83 |
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| Weighted Average Shares Outstanding | 49681803 | 43654577 | 43253457 | 42242309 | 40541507 | 33742076 |
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| Diluted Weighted Average Shares Outstanding | 49681803 | 43654577 | 43253457 | 42242309 | 40541507 | 33742076 |
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