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Village Farms International, Inc. (VFF)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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16.69+0.90 (+5.70%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
155,778
144,568
150,000
158,406
Cost of Revenue
150,304
151,913
141,116
144,168
Gross Profit
5,474
-7,345
8,884
14,238
Operating Expense
20,919
21,476
15,562
15,413
Operating Income
-15,445
-28,821
-6,678
-1,175
Net Non Operating Interest Income Expense
-907
-1,578
-2,407
-2,695
Other Income Expense
2,853
13,081
1,465
7,830
Pretax Income
-13,499
-17,318
-7,620
3,960
Tax Provision
-6,359
-5,866
-2,475
138
Earnings from Equity Interest Net of Tax
4,547
13,777
-
-
Net Income Common Stockholders
-2,593
2,325
-5,145
3,822
Diluted NI Available to Com Stockholders
-2,593
2,325
-5,145
3,822
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
49,418
44,357
39,144
Diluted Average Shares
-
51,179
44,357
40,308
Total Operating Income as Reported
-
-
-6,678
-1,175
Total Expenses
171,223
173,389
156,678
159,581
Interest Income
962
1,036
-
-
Interest Expense
1,869
2,614
-
-
Net Interest Income
-907
-1,578
-2,407
-2,695
Net Income from Continuing & Discontinued Operation
-2,593
2,325
-5,145
3,822
Normalized Income
-4,586
-6,148
-4,438
-3,937
EBIT
-11,630
-14,704
-6,678
-1,175
EBITDA
-5,311
-
-
-
Reconciled Cost of Revenue
150,304
151,913
141,116
144,168
Reconciled Depreciation
6,319
7,366
7,027
7,586
Net Income from Continuing Operation Net Minority Interest
-2,593
2,325
-5,145
3,822
Total Unusual Items Excluding Goodwill
2,712
12,813
-1,047
8,039
Total Unusual Items
2,712
12,813
-1,047
8,039
Normalized EBITDA
-8,023
-20,151
1,396
-1,628
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
718.68
4,340
-340.0689
280.147