VVOS 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-28 | 2023-09-30 | 2023-08-16 | 2023-06-08 | 2023-03-30 | 2022-12-20 |
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| Revenue | 3248000 | 3301000 | 3395000 | 3857000 | 3950000 | 4246000 |
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| Cost of Revenue | 1459000 | 1403000 | 1297000 | 1520000 | 1566000 | 1750000 |
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| Gross Profit | 1789000 | 1898000 | 2098000 | 2337000 | 2384000 | 2496000 |
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| Operating Expenses | 6073000 | 5387000 | 6615000 | 7342000 | 8447000 | 7903000 |
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| Research & Development | 100000 | 100000 | 100000 | 0 | 0 | 0 |
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| Selling, General and Administrative | 6073000 | 5237000 | 6467000 | 7167000 | 8278000 | 7728000 |
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| Other Operating Expenses | -100000 | 50000 | 48000 | 175000 | 169000 | 175000 |
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| Operating Income | -4284000 | -3489000 | -4517000 | -5005000 | -6063000 | -5407000 |
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| Net Interest(Non Operating) | 0 | 0 | 0 | 3302000 | -26000 | -27000 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 0 | 0 | 0 | -3302000 | 26000 | 27000 |
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| Equity & Other Income/(Expense) | 25000 | 1396000 | -1011000 | 0 | 0 | 0 |
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| Income Before Tax | -4259000 | -2093000 | -5528000 | -1703000 | -6089000 | -5434000 |
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| Income Tax Expense | 0 | -1448000 | 867000 | -6477000 | 1212000 | 27000 |
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| Income Attributable to Non-Controlling Interest | 0 | 1448000 | -867000 | 0 | 0 | 0 |
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| Net Income | -4259000 | -2093000 | -5528000 | 4774000 | -7301000 | -5461000 |
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| Depreciation and Amortization | 149000 | 149000 | 148000 | -3000000 | 1355000 | 176000 |
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| EBITDA | -4135000 | -3340000 | -4369000 | -8005000 | -4708000 | -5231000 |
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| Earnings Per Share (EPS) | -2.32 | -1.75 | -4.62 | 4.82 | -7.93 | -6.43 |
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| Diluted Earnings Per Share | -2.32 | -1.75 | -4.62 | 4.82 | -7.93 | -6.43 |
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| Weighted Average Shares Outstanding | 1833877 | 1197258 | 1197151 | 990561 | 920484 | 849339 |
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| Diluted Weighted Average Shares Outstanding | 1833877 | 1197258 | 1197151 | 990561 | 920484 | 849339 |
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