Vext Science, Inc. (VEXT.CN)
CAD 0.15
(3.45%)
CAD 0.15
(3.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 34.81 Million | 35.41 Million | 37.24 Million | 25.19 Million | 22.32 Million | 18.47 Million |
| Cost of Revenue | 22.77 Million | 12.31 Million | 18.55 Million | 13.99 Million | 12.25 Million | 8.82 Million |
| Gross Profit | 12.03 Million | 23.09 Million | 18.68 Million | 11.19 Million | 10.06 Million | 9.65 Million |
| Operating Expenses | 12.03 Million | 13.81 Million | 9.47 Million | 7.84 Million | 6.48 Million | 4.02 Million |
| Selling, General and Administrative Expenses | 13.84 Million | 9.82 Million | 5.77 Million | 5.1 Million | 5.21 Million | 2.84 Million |
| Research and Development Expenses | - | - | 150.06 Thousand | 158.68 Thousand | 112.96 Thousand | 107.35 Thousand |
| Other Expenses | - | 3.99 Million | 3.55 Million | 2.58 Million | 1.15 Million | 1.07 Million |
| Cost and Expenses | 36.61 Million | 26.12 Million | 28.03 Million | 21.83 Million | 18.73 Million | 12.84 Million |
| Operating Income | -1.8 Million | 8.92 Million | 9.48 Million | 3.21 Million | 3.59 Million | 5.62 Million |
| Interest Expense | 3.81 Million | 2.05 Million | 2.23 Million | 745.02 Thousand | 64.59 Thousand | 59.36 Thousand |
| Income Tax Expense | -1.03 Million | -4.22 Million | 1.83 Million | 514 Thousand | 874.9 Thousand | 1.13 Million |
| Earnings before Tax | 3.36 Million | 6.69 Million | 6.82 Million | 2.63 Million | 3.66 Million | 4.87 Million |
| Net Income | 4.39 Million | 10.91 Million | 4.98 Million | 2.12 Million | 2.79 Million | 3.74 Million |
| Earnings Per Share Basic | 0.03 | 0.08 | 0.04 | 0.02 | 0.04 | 0.20 |
| Earnings Per Share Diluted | 0.03 | 0.08 | 0.03 | 0.02 | 0.04 | 0.20 |
| Weighted Average Shares Outstanding | 164.48 Million | 138.85 Million | 146.41 Million | 92.76 Million | 78.9 Million | 18.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.73 Million | 139.53 Million | 146.41 Million | 93.52 Million | 79.25 Million | 18.67 Million |
| Gross Margin | 0.35 | 0.65 | 0.50 | 0.44 | 0.45 | 0.52 |
| EBIT Margin | 0.48 | 0.43 | 0.34 | 0.21 | 0.20 | 0.30 |
| Profit Margin | 0.13 | 0.31 | 0.13 | 0.08 | 0.13 | 0.20 |
| EBITDA | 16.76 Million | 15.18 Million | 12.34 Million | 5.52 Million | 4.56 Million | 6.19 Million |
| Earnings Before Tax Margin | -0.05 | 0.25 | 0.25 | 0.13 | 0.16 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.42 Million | 8.39 Million | 8.41 Million | 34.81 Million | 8.09 Million | 9.18 Million |
| Cost of Revenue | 6.87 Million | 7.05 Million | 6.55 Million | 22.77 Million | 5.29 Million | 6.51 Million |
| Gross Profit | 1.55 Million | 1.33 Million | 1.86 Million | 12.03 Million | 2.8 Million | 2.66 Million |
| Operating Expenses | 5.31 Million | 4.57 Million | 9.52 Million | 19.88 Million | 4.52 Million | 1.99 Million |
| Selling, General and Administrative Expenses | 3.01 Million | 2.57 Million | 7.49 Million | - | 2.69 Million | 1.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 161.9 Thousand | -450.37 Thousand | - | - | -170.65 Thousand | -263.82 Thousand |
| Cost and Expenses | 12.18 Million | 11.62 Million | 16.07 Million | 42.65 Million | 9.82 Million | 8.5 Million |
| Operating Income | -3.66 Million | -3.76 Million | -7.65 Million | -7.82 Million | -1.89 Million | 433.53 Thousand |
| Interest Expense | 850.85 Thousand | 890.13 Thousand | 917.71 Thousand | 3.81 Million | 993.9 Thousand | 1.03 Million |
| Income Tax Expense | -127.24 Thousand | -340.52 Thousand | 2.31 Million | -1.03 Million | -1.06 Million | -1.14 Million |
| Earnings before Tax | -4.51 Million | -6.67 Million | 7.93 Million | 3.36 Million | -2.9 Million | -605.61 Thousand |
| Net Income | -4.39 Million | -6.33 Million | 5.62 Million | 4.39 Million | -1.83 Million | 535.45 Thousand |
| Earnings Per Share Basic | -0.02 | -0.03 | 0.03 | - | -0.01 | 0.00 |
| Earnings Per Share Diluted | -0.02 | -0.03 | 0.03 | - | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 245.45 Million | 211.11 Million | 209.13 Million | 164.48 Million | 149.76 Million | 149.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.45 Million | 225.35 Million | 209.39 Million | 164.73 Million | 150.08 Million | 150.09 Million |
| Gross Margin | 0.18 | 0.16 | 0.22 | 0.35 | 0.35 | 0.29 |
| EBIT Margin | 0.03 | -0.02 | -0.30 | - | 0.06 | 0.25 |
| Profit Margin | -0.52 | -0.75 | 0.67 | 0.13 | -0.23 | 0.06 |
| EBITDA | 218.22 Thousand | -173.29 Thousand | -2.54 Million | - | 452.87 Thousand | 2.29 Million |
| Earnings Before Tax Margin | -0.44 | -0.45 | -0.91 | -0.22 | -0.23 | 0.05 |
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