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Vext Science, Inc. (VEXTF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.46000.0000 (0.00%)
At close: 01:13PM EST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
34,345
25,194
22,323
18,476
Cost of Revenue
18,848
15,290
12,955
9,302
Gross Profit
15,497
9,904
9,368
9,174
Operating Expense
7,049
6,545
5,785
3,545
Operating Income
8,448
3,359
3,583
5,629
Net Non Operating Interest Income Expense
-1,131
-366.071
-56.495
-47.365
Other Income Expense
-403.47
-353.914
142.022
-702.036
Pretax Income
6,913
2,639
3,668
4,880
Tax Provision
1,885
514
874.905
1,131
Net Income Common Stockholders
5,028
2,125
2,793
3,749
Diluted NI Available to Com Stockholders
5,028
2,125
2,793
3,749
Basic EPS
-
0.02
0.04
0.20
Diluted EPS
-
0.02
0.04
0.20
Basic Average Shares
-
92,770
78,901
18,675
Diluted Average Shares
-
93,528
79,258
18,675
Rent Expense Supplemental
359.306
205.5
286.241
373.148
Total Expenses
25,897
21,835
18,740
12,847
Net Income from Continuing & Discontinued Operation
5,028
2,125
2,793
3,749
Normalized Income
4,932
1,991
2,685
4,288
Interest Income
679.898
378.952
8.098
12
Interest Expense
1,811
745.023
64.593
59.365
Net Interest Income
-1,131
-366.071
-56.495
-47.365
EBIT
8,725
3,384
3,733
4,939
EBITDA
11,691
-
-
-
Reconciled Cost of Revenue
16,927
13,994
12,257
8,821
Reconciled Depreciation
2,967
2,137
833.25
566.818
Net Income from Continuing Operation Net Minority Interest
5,028
2,125
2,793
3,749
Total Unusual Items Excluding Goodwill
132.854
166.888
142.022
-702.036
Total Unusual Items
132.854
166.888
142.022
-702.036
Normalized EBITDA
11,559
5,354
4,424
6,208
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
36.2219
32.5041
33.8735
-162.7678
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