Venus Concept Inc. (VERO)
USD 0.31
(-0.23%)
USD 0.31
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 76.35 Million | 99.49 Million | 105.62 Million | 78.01 Million | 110.4 Million | 21.95 Million |
| Cost of Revenue | 24.18 Million | 33.52 Million | 31.52 Million | 26.62 Million | 33.75 Million | 12.45 Million |
| Gross Profit | 52.16 Million | 65.97 Million | 74.09 Million | 51.39 Million | 76.65 Million | 9.5 Million |
| Operating Expenses | 80.47 Million | 100.84 Million | 91.63 Million | 91.83 Million | 96.94 Million | 35.41 Million |
| Selling, General and Administrative Expenses | 72.27 Million | 89.89 Million | 83.37 Million | 84.08 Million | 88.9 Million | 27.03 Million |
| Research and Development Expenses | 8.19 Million | 10.95 Million | 8.25 Million | 7.75 Million | 8.03 Million | 8.37 Million |
| Other Expenses | - | - | - | 27.45 Million | 9.99 Million | -549 Thousand |
| Cost and Expenses | 104.66 Million | 134.37 Million | 123.16 Million | 118.46 Million | 130.69 Million | 47.86 Million |
| Operating Income | -28.3 Million | -34.87 Million | -17.54 Million | -40.44 Million | -20.28 Million | -25.9 Million |
| Interest Expense | 6.89 Million | 4.56 Million | 4.95 Million | 8.34 Million | 7.54 Million | 2.22 Million |
| Income Tax Expense | -71 Thousand | -722 Thousand | -707 Thousand | 1.18 Million | 1.85 Million | 47 Thousand |
| Earnings before Tax | -37.12 Million | -44.3 Million | -22.84 Million | -81.63 Million | -40.43 Million | -28.67 Million |
| Net Income | -37.25 Million | -43.58 Million | -22.14 Million | -82.81 Million | -42.29 Million | -28.72 Million |
| Earnings Per Share Basic | -6.84 | -9.91 | -6.10 | -33.92 | -74.49 | -192.87 |
| Earnings Per Share Diluted | -6.84 | -9.91 | -6.10 | -33.92 | -74.49 | -192.87 |
| Weighted Average Shares Outstanding | 5.44 Million | 4.39 Million | 3.63 Million | 2.44 Million | 567.79 Thousand | 148.94 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 4.39 Million | 3.63 Million | 2.44 Million | 567.79 Thousand | 148.94 Thousand |
| Gross Margin | 0.68 | 0.66 | 0.70 | 0.66 | 0.69 | 0.43 |
| EBIT Margin | -0.34 | -0.31 | -0.17 | -0.52 | -0.18 | -1.20 |
| Profit Margin | -0.49 | -0.44 | -0.21 | -1.06 | -0.38 | -1.31 |
| EBITDA | -26.11 Million | -35.28 Million | -13.03 Million | -68.49 Million | -30.55 Million | -25.9 Million |
| Earnings Before Tax Margin | -0.37 | -0.35 | -0.17 | -0.52 | -0.18 | -1.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.58 Million | 17.47 Million | 18.13 Million | 76.35 Million | 17.61 Million | 20.07 Million |
| Cost of Revenue | 4.73 Million | 5.83 Million | 6.06 Million | 24.18 Million | 5.43 Million | 5.85 Million |
| Gross Profit | 11.84 Million | 11.64 Million | 12.06 Million | 52.16 Million | 12.18 Million | 14.22 Million |
| Operating Expenses | 17.44 Million | 19.4 Million | 19.69 Million | 80.47 Million | 18.94 Million | 19.97 Million |
| Selling, General and Administrative Expenses | 15.7 Million | 17.62 Million | 18.02 Million | - | 17.02 Million | 18.01 Million |
| Research and Development Expenses | 1.73 Million | 1.78 Million | 1.67 Million | - | 1.92 Million | 1.96 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 22.17 Million | 25.23 Million | 25.76 Million | 104.66 Million | 24.37 Million | 25.83 Million |
| Operating Income | -5.59 Million | -7.76 Million | -7.63 Million | -28.3 Million | -6.76 Million | -5.75 Million |
| Interest Expense | 2.45 Million | 2.28 Million | 2.22 Million | 6.89 Million | 1.6 Million | 1.55 Million |
| Income Tax Expense | 141 Thousand | 37 Thousand | -174 Thousand | -71 Thousand | -321 Thousand | 189 Thousand |
| Earnings before Tax | -19.72 Million | -9.75 Million | -11.32 Million | -37.12 Million | -9.27 Million | -7.13 Million |
| Net Income | -19.95 Million | -9.79 Million | -11.11 Million | -37.25 Million | -9.06 Million | -7.4 Million |
| Earnings Per Share Basic | -3.05 | -1.68 | -2.01 | - | -1.64 | -1.35 |
| Earnings Per Share Diluted | -3.05 | -1.68 | -2.01 | - | -1.64 | -1.35 |
| Weighted Average Shares Outstanding | 6.55 Million | 5.82 Million | 5.52 Million | 5.44 Million | 5.52 Million | 5.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.55 Million | 5.82 Million | 5.52 Million | 5.44 Million | 5.52 Million | 5.47 Million |
| Gross Margin | 0.71 | 0.67 | 0.67 | 0.68 | 0.69 | 0.71 |
| EBIT Margin | -0.28 | -0.39 | -0.36 | - | -0.33 | -0.24 |
| Profit Margin | -1.20 | -0.56 | -0.61 | -0.49 | -0.51 | -0.37 |
| EBITDA | -4.62 Million | -6.78 Million | -6.56 Million | - | -5.75 Million | -4.73 Million |
| Earnings Before Tax Margin | -0.34 | -0.44 | -0.42 | -0.37 | -0.38 | -0.29 |
GRMC
HCTI
BSX
4442
REN
300316