VRM Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-10 | 2024-03-13 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-02 |
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| Revenue | -1860000 | 235924000 | 235634000 | 225178000 | 196467000 | 209349000 |
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| Cost of Revenue | 7626000 | 218201000 | 187540000 | 179177000 | 157662000 | 179890000 |
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| Gross Profit | -9486000 | 17723000 | 48094000 | 46001000 | 38805000 | 29459000 |
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| Operating Expenses | 32075000 | 77131000 | 90596000 | 98612000 | 107068000 | 101322000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 32075000 | 77131000 | 79586000 | 86955000 | 96537000 | 90760000 |
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| Other Operating Expenses | 0 | 0 | 11010000 | 11657000 | 10531000 | 10562000 |
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| Operating Income | -41561000 | -59408000 | -42502000 | -52611000 | -68263000 | -71863000 |
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| Net Interest(Non Operating) | 35346000 | -9741000 | -6552000 | -4017000 | -3977000 | -5704000 |
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| Interest Income | 51077000 | 4789000 | 5506000 | 4921000 | 5942000 | 6372000 |
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| Interest Expense | 15731000 | 14530000 | 12058000 | 8938000 | 9919000 | 12076000 |
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| Equity & Other Income/(Expense) | -38025000 | -72475000 | -33543000 | -9305000 | -2531000 | 104737000 |
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| Income Before Tax | -44240000 | -141624000 | -82597000 | -65933000 | -74771000 | 27170000 |
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| Income Tax Expense | 436000 | -303000 | 260000 | 385000 | 273000 | 2405000 |
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| Income Attributable to Non-Controlling Interest | 22941000 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -67617000 | -141321000 | -82857000 | -66318000 | -75044000 | 24765000 |
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| Depreciation and Amortization | 7626000 | 11455000 | 11248000 | 10536000 | 5233000 | 650000 |
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| EBITDA | -33935000 | -47953000 | -31254000 | -42075000 | -63030000 | -71213000 |
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| Earnings Per Share (EPS) | -37.68 | -80.51 | -47.45 | -38.4 | -43.34 | 14.34 |
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| Diluted Earnings Per Share | -37.68 | -80.51 | -47.45 | -38.13 | -43.34 | 13.52 |
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| Weighted Average Shares Outstanding | 1794303 | 1755387 | 1746154 | 1727031 | 1731636 | 1831885 |
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| Diluted Weighted Average Shares Outstanding | 1794303 | 1755387 | 1746154 | 1739336 | 1731636 | 1832223 |
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