VVOS 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 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-28 | 2023-03-30 | 2022-03-31 | 2021-03-25 | 2019-12-31 | 2018-12-31 | |
| Revenue | 13801000 | 16024000 | 16885000 | 13066237 | 11393277 | 3792261 | |
| Cost of Revenue | 6151000 | 6005000 | 4281000 | 2653429 | 2736034 | 1081641 | |
| Gross Profit | 7650000 | 10019000 | 12604000 | 10412808 | 8657243 | 2710620 | |
| Operating Expenses | 24946000 | 35050000 | 32075000 | 19121937 | 19234476 | 11046802 | |
| Research & Development | 100000 | 200000 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 24846000 | 34381000 | 31342000 | 18404072 | 18483248 | 10436129 | |
| Other Operating Expenses | 0 | 469000 | 733000 | 717865 | 751228 | 610673 | |
| Operating Income | -17296000 | -25031000 | -19471000 | -8709129 | -10577233 | -8336182 | |
| Net Interest(Non Operating) | 0 | 1275000 | 103000 | -17069 | -116743 | -102974 | |
| Interest Income | 0 | 89000 | 117000 | 79612 | 21133 | 0 | |
| Interest Expense | 0 | -1186000 | 14000 | 96681 | 137876 | 102974 | |
| Equity & Other Income/(Expense) | 3713000 | -89000 | -920000 | -3330679 | -60343 | 0 | |
| Income Before Tax | -13583000 | -23845000 | -20288000 | -12056877 | -10754319 | -8439156 | |
| Income Tax Expense | 0 | -1186000 | 5000 | -3233998 | 137876 | 102974 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -13583000 | -22659000 | -20293000 | -8822879 | -10892195 | -8542130 | |
| Depreciation and Amortization | 621000 | 568000 | 841000 | -2533202 | 772361 | 610673 | |
| EBITDA | -16675000 | -24463000 | -18630000 | -11242331 | -9804872 | -7725509 | |
| Earnings Per Share (EPS) | -11.14 | -24.62 | -23.89 | -12.11 | -14.97 | -18.49 | |
| Diluted Earnings Per Share | -11.14 | -24.62 | -23.89 | -12.11 | -14.97 | -18.49 | |
| Weighted Average Shares Outstanding | 1219381 | 920484 | 849320 | 728378 | 727667 | 461926 | |
| Diluted Weighted Average Shares Outstanding | 1219381 | 920484 | 849320 | 728378 | 727667 | 461926 |
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