VirTra Inc.
(VTSI)
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At close: undefined
6.92
-0.07%
After-hours Dec 13, 2024, 04:00 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 |
| Revenue | 38.04M | 28.30M | 24.43M | 19.09M | 18.71M | 18.08M | 16.52M | 15.65M | 13.34M | 9.86M | 9.82M | 8.83M | 7.86M | 6.59M | 4.61M | 2.91M | 2.25M | 1.89M | 977.36K | 1.33M | 984.49K | 2.28M | 2.46M | 410.00 | 5.43K |
| Cost of Revenue | 11.38M | 12.05M | 13.03M | 7.19M | 9.00M | 7.03M | 6.29M | 5.97M | 5.65M | 4.35M | 3.36M | 3.28M | 3.80M | 2.45M | 1.56M | 1.62M | 755.80K | 729.32K | 663.38K | 860.07K | 656.80K | 1.32M | 1.57M | - | 24.47K |
| Gross Profit | 26.67M | 16.25M | 11.41M | 11.90M | 9.71M | 11.05M | 10.23M | 9.68M | 7.69M | 5.51M | 6.46M | 5.55M | 4.06M | 4.15M | 3.05M | 1.29M | 1.49M | 1.16M | 313.98K | 468.12K | 327.69K | 962.37K | 888.66K | 410.00 | -19.04K |
| Operating Income | 9.64M | 2.59M | 1.45M | 1.23M | 262.32K | 999.90K | 1.31M | 2.13M | 1.49M | 1.26M | 1.59M | 138.01K | -690.19K | 1.51M | 1.47M | 513.38K | -595.43K | -1.65M | -1.59M | -2.35M | -682.62K | -1.16M | -1.56M | -417.32K | -361.88K |
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 47.94K | 9.39K | - | - | 72.00 | 66.00 | 16.00 | - | 130.00 | 1.34K | - | - |
| Pretax Income | 10.22M | 2.53M | 2.79M | 1.26M | 371.45K | 1.13M | 756.99K | 2.15M | 1.63M | 1.26M | 1.58M | 113.40K | -692.76K | 1.02M | 1.42M | 9.25M | -801.28K | -500.99K | -825.31K | 2.57M | -679.99K | -1.14M | -1.50M | - | - |
| Net Income | 8.40M | 1.96M | 2.54M | 1.48M | -75.28K | 818.09K | 3.26M | 2.05M | 1.54M | 1.26M | 1.58M | 113.40K | -692.76K | 1.02M | 1.42M | 9.25M | -1.12M | -1.47M | -2.00M | 1.57M | -1.59M | -2.69M | -2.95M | -190.27K | -361.88K |
| Selling & General & Admin | 14.24M | 11.05M | 8.09M | 9.07M | 8.11M | 8.69M | 7.64M | 6.46M | 6.20M | 4.24M | 4.86M | 5.41M | 4.75M | 2.63M | 1.58M | 775.86K | 2.08M | 2.81M | 2.14M | 2.82M | 1.01M | 2.12M | 2.44M | 396.83K | 342.84K |
| Research & Development | 2.79M | 2.61M | 1.87M | 1.60M | 1.35M | 1.36M | 1.29M | 1.10M | 1.67M | 1.08M | 1.51M | 1.30M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | - | -66.17K | 1.33M | 33.29K | 109.13K | 128.19K | 63.71K | 26.45K | 135.96K | -2.40K | -13.38K | -24.61K | - | - | - | - | - | - | -230.00K | - | - | - | - | 417.73K | 342.84K |
| Operating Expenses | 17.03M | 13.66M | 9.95M | 10.67M | 9.45M | 10.05M | 8.93M | 7.56M | 6.20M | 4.24M | 4.86M | 5.41M | 4.75M | 2.63M | 1.58M | 775.86K | 2.08M | 2.81M | 1.91M | 2.82M | 1.01M | 2.12M | 2.44M | 417.73K | 342.84K |
| Interest Expense | - | 66.17K | - | - | - | - | - | - | - | - | - | - | - | 50.01K | 66.84K | 226.73K | 322.77K | 527.94K | 939.81K | 957.91K | 856.68K | 1.55M | 1.46M | 228.09K | - |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 28.41M | 25.71M | 22.98M | 17.86M | 18.45M | 17.08M | 15.22M | 13.53M | 11.85M | 8.60M | 8.23M | 8.69M | 8.55M | 5.08M | 3.14M | 2.39M | 2.84M | 3.54M | 2.57M | 3.68M | 1.67M | 3.44M | 4.02M | 417.73K | 367.31K |
| Income Tax | 1.82M | 571.64K | 246.05K | -218.80K | 446.73K | 310.00K | -2.51M | 102.75K | 89.56K | 2.40K | 13.38K | 24.61K | 2.57K | 50.01K | 66.84K | 226.73K | 528.61K | -500.99K | 401.57K | -3.92M | 907.51K | 1.54M | 1.40M | -227.06K | - |
| Shares Outstanding (Basic) | 10.96M | 10.86M | 10.01M | 7.76M | 7.75M | 7.90M | 7.90M | 7.92M | 7.91M | 7.91M | 7.91M | 7.91M | 7.91M | 7.63M | 7.03M | 6.50M | 5.38M | 4.06M | 3.11M | 2.58M | 2.12M | 1.77M | 1.59M | 1.52M | 541.93K |
| Shares Outstanding (Diluted) | 10.96M | 10.87M | 10.06M | 7.84M | 7.75M | 8.25M | 7.90M | 7.93M | 7.91M | 7.91M | 7.91M | 7.91M | 7.91M | 7.63M | 7.03M | 6.50M | 5.38M | 4.06M | 3.11M | 2.62M | 2.12M | 1.77M | 1.59M | 1.52M | 541.93K |
| EPS (Basic) | 0.77 | 0.18 | 0.25 | 0.19 | -0.01 | 0.10 | 0.41 | 0.26 | 0.19 | 0.16 | 0.20 | 0.01 | -0.09 | 0.13 | 0.20 | 1.42 | -0.21 | -0.36 | -0.64 | 0.60 | -0.75 | -1.52 | -1.86 | -0.13 | -0.67 |
| EPS (Diluted) | 0.77 | 0.18 | 0.25 | 0.19 | -0.01 | 0.10 | 0.41 | 0.26 | 0.19 | 0.16 | 0.20 | 0.01 | -0.09 | 0.13 | 0.20 | 1.42 | -0.21 | -0.36 | -0.64 | 0.60 | -0.75 | -1.52 | -1.86 | -0.13 | -0.67 |
| EBITDA | 11.65M | 3.48M | 1.45M | 1.90M | 854.25K | 1.29M | 1.58M | 2.32M | 1.68M | 1.46M | 1.81M | 365.50K | -487.50K | 1.67M | 2.02M | 9.52M | -755.28K | -864.20K | -892.01K | -2.25M | 228.82K | -86.66K | -427.75K | -637.25K | -356.52K |
| Depreciation & Amortization | 1.42M | 1.30M | 918.58K | 676.50K | 591.94K | 291.86K | 270.88K | 192.60K | 184.85K | 192.15K | 218.06K | 227.49K | 202.69K | 652.88K | 535.00K | 40.51K | 187.65K | 258.14K | 569.58K | 100.47K | 911.43K | 547.19K | 1.13M | 20.90K | 5.36K |