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VTSI | VirTra, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-31
Revenue38.04M28.30M24.43M19.09M18.71M18.08M16.52M15.65M13.34M9.86M9.82M8.83M7.86M6.59M4.61M2.91M2.25M1.89M977.36K1.33M984.49K2.28M2.46M410.005.43K
Cost of Revenue11.38M12.05M13.03M7.19M9.00M7.03M6.29M5.97M5.65M4.35M3.36M3.28M3.80M2.45M1.56M1.62M755.80K729.32K663.38K860.07K656.80K1.32M1.57MN/A24.47K
Gross Profit26.67M16.25M11.41M11.90M9.71M11.05M10.23M9.68M7.69M5.51M6.46M5.55M4.06M4.15M3.05M1.29M1.49M1.16M313.98K468.12K327.69K962.37K888.66K410.00-19.04K
Operating Expenses17.03M13.66M9.95M10.67M9.45M10.05M8.93M7.56M6.20M4.24M4.86M5.41M4.75M2.63M1.58M775.86K2.08M2.81M1.91M2.82M1.01M2.12M2.44M417.73K342.84K
Selling, General & Admin14.24M11.05M8.09M9.07M8.11M8.69M7.64M6.46M6.20M4.24M4.86M5.41M4.75M2.63M1.58M775.86K2.08M2.81M2.14M2.82M1.01M2.12M2.44MN/AN/A
Research & Development2.79M2.61M1.87M1.60M1.35M1.36M1.29M1.10MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses8.40M-66.17K1.33M33.29K109.13K128.19KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A-230.00KN/AN/AN/AN/A417.73K342.84K
Operating Income9.64M2.59M1.45M1.23M262.32K999.90K1.31M2.13M1.49M1.26M1.59M138.01K-690.19K1.51M1.47M513.38K-595.43K-1.65M-1.59M-2.35M-682.62K-1.16M-1.56M-417.32K-361.88K
Other Expenses / Income586.08K-66.17K1.33M33.29K109.13K128.19K-549.53K26.45K135.96K-2.40K-13.38K-24.61K-2.57K-495.11K-57.45K8.74M-205.84K703.49K768.18K4.92M2.63K13.12K55.76KN/AN/A
Before Tax Income10.22M2.53M2.79M1.26M371.45K1.13M756.99K2.15M1.63M1.26M1.58M113.40K-692.76K1.02M1.42M9.25MN/AN/AN/AN/AN/AN/AN/AN/AN/A
Income Tax Expenses1.82M571.64K246.05K-218.80K446.73K310.00K-2.51M102.75K89.56KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Net Income8.40M1.96M2.54M1.48M-75.28K818.09K3.26M2.05M1.54M1.26M1.58M113.40K-692.76K1.02M1.42M9.25M-1.12M-1.47M-2.00M1.57M-1.59M-2.69M-2.95M-190.27K-361.88K
Interest ExpensesN/A66.17KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A50.01K66.84K226.73K322.77K527.94K939.81K957.91K856.68K1.55M1.46M228.09KN/A
Basic Shares Outstanding10.96M10.86M10.01M7.76M7.75M7.90M7.92M7.92M7.91M7.91M7.91M7.91M7.91M7.63M7.03M6.50M5.38M4.06M3.11M2.58M2.12M1.77M1.59M616.42K479.05K
Diluted Shares Outstanding10.96M10.87M10.06M7.84M7.75M8.25M8.40M8.30M8.34M8.16M7.96M8.08M7.91M7.63M7.03M6.50M5.38M4.06M3.11M2.62M2.12M1.77M1.59M616.42K479.05K
EBITDA10.56M3.89M2.35M1.90M854.25K1.29M1.03M2.35M1.81M1.45M1.80M340.89K-490.07K1.72M2.02M9.52M-613.63K-687.42K-485.66K2.62M177.99K-596.42K-370.65K58.72K-356.52K
EBITDA Margin27.77%13.76%9.63%9.97%4.57%7.14%6.22%14.98%13.58%14.74%18.32%3.86%-6.23%26.12%43.73%327.40%-27.33%-36.41%-49.69%197.60%18.08%-26.15%-15.05%14,322.93%-6,564.61%
EBIT10.22M2.59M2.79M1.26M371.45K1.13M756.99K2.15M1.63M1.26M1.58M113.40K-692.76K1.07M1.48M9.48M-801.28K-945.56K-1.06M2.52M-733.44K-1.14M-1.50M37.83K-361.88K
EBIT Margin26.87%9.16%11.40%6.60%1.99%6.24%4.58%13.75%12.19%12.79%16.10%1.28%-8.81%16.22%32.13%326.01%-35.69%-50.09%-107.97%190.03%-74.50%-50.15%-60.82%9,226.34%-6,663.23%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-31
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