VirnetX Holding Corp
(VHC)
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At close: undefined
4.44
1.14%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 7.00K | 48.00K | 35.00K | 302.64M | 85.00K | 63.00K | 1.55M | 1.55M | 1.55M | 1.25M | 2.20M | 412.00K | 20.00K | 68.19K | 26.31K | 133.74K | 74.87K | 191.29K | 213.01K | 199.52K | 219.38K | 413.64K | 595.35K | 785.16K | 2.24M | 2.50M |
| Cost of Revenue | - | 3.00K | -9.08M | 90.10M | - | - | 26.00K | 884.00K | 5.26M | 6.10M | - | - | - | 59.21M | - | - | - | - | - | - | - | 149.53K | 272.22K | 150.06K | 167.49K | 100.00K |
| Gross Profit | 7.00K | 45.00K | 9.11M | 212.53M | 85.00K | 63.00K | 1.52M | 666.00K | -3.71M | -4.85M | 2.20M | 412.00K | 20.00K | -59.14M | 26.31K | 133.74K | 74.87K | 191.29K | 213.01K | 199.52K | 219.38K | 264.11K | 323.13K | 635.10K | 2.08M | 2.40M |
| Operating Income | -31.45M | -22.08M | -49.17M | 116.62M | -19.66M | -25.46M | -17.32M | -28.50M | -29.18M | -12.16M | -28.59M | -38.86M | -17.38M | 104.69M | -13.09M | -12.22M | -8.65M | 46.92K | 77.61K | 63.37K | 71.87K | -40.05K | -71.79K | -2.21M | -2.59M | -900.00K |
| Interest Income | 3.50M | 1.85M | 48.00K | 108.29M | 92.00K | 54.00K | 46.00K | 69.00K | 68.00K | 40.00K | 122.00K | 329.00K | 228.00K | 1.31M | 5.07K | 149.41K | - | - | - | - | - | 2.96K | 1.56K | - | - | - |
| Pretax Income | -27.95M | -20.23M | -49.13M | 307.45M | -19.57M | -25.40M | -17.27M | -28.44M | -29.23M | -9.89M | -26.86M | -39.46M | -22.74M | 75.48M | -13.08B | - | - | 60.42K | 120.52K | 67.52K | 75.36K | 37.09K | -1.29M | -3.81M | -2.47M | -600.00K |
| Net Income | -27.87M | -36.26M | -39.59M | 280.43M | -19.18M | -25.41M | -17.28M | -28.57M | -29.23M | -9.90M | -27.61M | -26.92M | -17.26M | 41.42M | -13.08M | -12.07M | -8.69M | 60.42K | 120.52K | 65.12K | 70.03K | -37.09K | -1.31M | -2.61M | -2.46M | -500.00K |
| Selling & General & Admin | 21.74M | 15.72M | 52.72M | 45.81M | 15.90M | 20.70M | 16.19M | 26.67M | 23.19M | 28.31M | 29.00M | 37.72M | 15.93M | 33.76M | 12.25M | 11.51M | 8.04M | 144.37K | 135.40K | 136.15K | 147.51K | 301.93K | 387.38K | 1.92M | 2.96M | 2.30M |
| Research & Development | 9.71M | 6.41M | 5.58M | 8.83M | 3.85M | 4.82M | 2.67M | 2.50M | 2.28M | 2.00M | 1.78M | 1.55M | 1.46M | 2.41M | 864.06K | 845.32K | 684.32K | - | - | - | - | - | - | 878.76K | 1.63M | 900.00K |
| Other Expenses | - | -4.00K | -9.08M | - | - | 20.70M | 16.19M | 26.67M | 5.26M | - | - | - | 15.93M | -200.00M | - | - | 8.04M | 144.37K | 135.40K | 136.15K | 147.51K | 304.16K | 7.54K | 43.47K | 77.83K | 2.40M |
| Operating Expenses | 31.45M | 22.12M | 49.21M | 54.64M | 19.75M | 25.52M | 18.87M | 29.17M | 25.47M | 30.31M | 30.78M | 39.27M | 17.40M | -163.82M | 13.11M | 12.36M | 8.73M | 144.37K | 135.40K | 136.15K | 147.51K | 304.16K | 394.92K | 2.85M | 4.67M | 3.30M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41.82K | - | - | - | - | - | - | 1.29K | - | - |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 31.45M | 22.12M | 49.21M | 144.74M | 19.75M | 25.52M | 18.87M | 30.05M | 30.73M | 36.41M | 30.78M | 39.27M | 17.40M | -104.62M | 13.11M | 12.36M | 8.73M | 144.37K | 135.40K | 136.15K | 147.51K | 453.69K | 667.14K | 3.00M | 4.83M | 3.40M |
| Income Tax | -79.00K | 16.03M | -9.53M | 27.02M | -393.00K | 3.00K | 3.00K | 133.00K | 8.00K | 15.00K | 751.00K | -12.54M | -5.48M | 34.06M | 5.07M | -149.41K | 41.82K | -13.50K | -42.91K | 2.40K | 6.66K | -5.92K | 21.36K | 403.15K | -127.83K | -400.00K |
| Shares Outstanding (Basic) | 3.58M | 3.57M | 3.56M | 3.54M | 3.43M | 3.15M | 2.92M | 2.80M | 2.62M | 2.58M | 2.56M | 2.55M | 50.03M | 45.45M | 37.91M | 34.88M | 24.31M | 17.09M | 1.67M | 1.67M | 1.67M | 1.67M | 1.54M | 1.32M | 1.32M | 1.19M |
| Shares Outstanding (Diluted) | 3.58M | 3.57M | 3.56M | 3.58M | 3.43M | 3.15M | 2.92M | 2.80M | 2.62M | 2.58M | 2.56M | 2.55M | 50.03M | 49.07M | 37.91M | 34.88M | 24.31M | 17.09M | 1.67M | 1.67M | 1.67M | 1.67M | 1.54M | 1.32M | 1.32M | 1.19M |
| EPS (Basic) | -7.79 | -10.17 | -11.13 | 79.16 | -5.59 | -8.07 | -5.92 | -10.21 | -11.16 | -3.84 | -10.79 | -10.57 | -0.35 | 0.91 | -0.35 | -0.35 | -0.36 | -0.08 | 0.06 | 0.01 | 0.03 | -0.02 | -0.85 | -1.99 | -1.87 | -0.42 |
| EPS (Diluted) | -7.79 | -10.17 | -11.13 | 78.31 | -5.59 | -8.07 | -5.92 | -10.21 | -11.16 | -3.84 | -10.79 | -10.57 | -0.35 | 0.84 | -0.35 | -0.35 | -0.36 | -0.08 | 0.06 | 0.01 | 0.03 | -0.02 | -0.85 | -1.99 | -1.87 | -0.42 |
| EBITDA | -31.44M | -22.07M | -49.12M | 116.63M | -19.57M | -25.44M | -17.30M | -28.48M | -29.15M | -35.14M | -28.55M | -38.79M | -17.38M | 75.54M | -13.02M | -12.00M | -8.63M | -1.39M | 78.31K | 63.37K | 71.87K | -37.82K | -64.25K | -2.17M | -824.30K | -700.00K |
| Depreciation & Amortization | 9.00K | 7.00K | 4.00K | 5.00K | 7.00K | 18.00K | 26.00K | 28.00K | 26.00K | 25.00K | 36.00K | 71.00K | 68.00K | 59.07K | 63.11K | 68.62K | 18.61K | 836.00 | 703.00 | - | - | 2.23K | 7.54K | 43.47K | 77.83K | 100.00K |