VTSI | VirTra, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31
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 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
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	N/A	N/A
Research & Development	2.79M	2.61M	1.87M	1.60M	1.35M	1.36M	1.29M	1.10M	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
Other Operating Expenses	8.40M	-66.17K	1.33M	33.29K	109.13K	128.19K	N/A	N/A	N/A	N/A	N/A	N/A	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 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
Other Expenses / Income	586.08K	-66.17K	1.33M	33.29K	109.13K	128.19K	-549.53K	26.45K	135.96K	-2.40K	-13.38K	-24.61K	-2.57K	-495.11K	-57.45K	8.74M	-205.84K	703.49K	768.18K	4.92M	2.63K	13.12K	55.76K	N/A	N/A
Before Tax 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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	1.82M	571.64K	246.05K	-218.80K	446.73K	310.00K	-2.51M	102.75K	89.56K	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
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
Interest Expenses	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
Basic Shares Outstanding	10.96M	10.86M	10.01M	7.76M	7.75M	7.90M	7.92M	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	616.42K	479.05K
Diluted Shares Outstanding	10.96M	10.87M	10.06M	7.84M	7.75M	8.25M	8.40M	8.30M	8.34M	8.16M	7.96M	8.08M	7.91M	7.63M	7.03M	6.50M	5.38M	4.06M	3.11M	2.62M	2.12M	1.77M	1.59M	616.42K	479.05K
EBITDA	11.06M	3.89M	2.35M	1.90M	854.25K	1.29M	1.03M	2.35M	1.81M	1.45M	1.80M	340.89K	-490.07K	1.72M	2.02M	9.52M	-613.63K	-687.42K	-485.66K	2.62M	177.99K	-596.42K	-370.65K	58.72K	-356.52K
EBITDA Margin	29.07%	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%
EBIT	10.22M	2.59M	2.79M	1.26M	371.45K	1.13M	756.99K	2.15M	1.63M	1.26M	1.58M	113.40K	-692.76K	1.07M	1.48M	9.48M	-801.28K	-945.56K	-1.06M	2.52M	-733.44K	-1.14M	-1.50M	37.83K	-361.88K
EBIT Margin	26.87%	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 End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31