VirTra Inc.

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6.80
0.05 (0.74%)
At close: Jan 15, 2025, 10:08 AM

Income Statement (Annual)

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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 n/a 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 47.94K 9.39K n/a n/a 72.00 66.00 16.00 n/a 130.00 1.34K n/a n/a
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 n/a n/a
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -66.17K 1.33M 33.29K 109.13K 128.19K 63.71K 26.45K 135.96K -2.40K -13.38K -24.61K n/a n/a n/a n/a n/a n/a -230.00K n/a n/a n/a n/a 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 n/a 66.17K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 50.01K 66.84K 226.73K 322.77K 527.94K 939.81K 957.91K 856.68K 1.55M 1.46M 228.09K n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 n/a
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

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