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Vext Science, Inc. (VEXTF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.2150-0.0405 (-15.85%)
As of 10:53AM EDT. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
34,151
35,411
37,244
25,194
22,323
Cost of Revenue
17,903
12,312
18,558
13,994
12,257
Gross Profit
16,248
23,098
18,685
11,200
10,066
Operating Expense
12,481
13,815
9,475
7,841
6,483
Operating Income
3,767
9,283
9,211
3,359
3,583
Net Non Operating Interest Income Expense
-3,113
-1,941
-1,493
-366.071
-56.495
Other Income Expense
-1,633
-644.786
-897.438
-353.914
142.022
Pretax Income
-978.879
6,698
6,820
2,639
3,668
Tax Provision
-8,301
-4,221
1,833
514
874.905
Net Income Common Stockholders
7,322
10,919
4,987
2,125
2,793
Diluted NI Available to Com Stockholders
7,322
10,919
4,987
2,125
2,793
Basic EPS
-
0.08
0.04
0.02
0.04
Diluted EPS
-
0.08
0.03
0.02
0.04
Basic Average Shares
-
138,854
136,713
92,770
78,901
Diluted Average Shares
-
139,535
146,414
93,528
79,258
Rent Expense Supplemental
-
-
446.283
205.5
286.241
Total Expenses
30,384
26,127
28,033
21,835
18,740
Net Income from Continuing & Discontinued Operation
7,322
10,919
4,987
2,125
2,793
Normalized Income
7,438
11,026
5,303
1,991
2,685
Interest Income
152.252
111.992
739.487
378.952
8.098
Interest Expense
3,265
2,053
2,233
745.023
64.593
Net Interest Income
-3,113
-1,941
-1,493
-366.071
-56.495
EBIT
2,286
8,750
9,053
3,384
3,733
EBITDA
9,345
15,185
12,341
5,521
4,566
Reconciled Cost of Revenue
14,918
9,871
18,558
13,994
12,257
Reconciled Depreciation
7,059
6,434
3,289
2,137
833.25
Net Income from Continuing Operation Net Minority Interest
7,322
10,919
4,987
2,125
2,793
Total Unusual Items Excluding Goodwill
-192.58
-178.587
-432.881
166.888
142.022
Total Unusual Items
-192.58
-178.587
-432.881
166.888
142.022
Normalized EBITDA
9,538
15,363
12,774
5,354
4,424
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-77.032
-71.4348
-116.3665
32.5041
33.8735
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