Vivakor, Inc. (VIVK)
USD 1.19
(-2.46%)
USD 1.19
(-2.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 59.32 Million | 28.1 Million | 1.08 Million | 1.45 Million | - | 85.6 Thousand |
| Cost of Revenue | 58.23 Million | 25.23 Million | 1.05 Million | 1.35 Million | 1.52 Million | 606.25 Thousand |
| Gross Profit | 1.08 Million | 2.86 Million | 37.75 Thousand | 101.4 Thousand | -1.52 Million | -520.65 Thousand |
| Operating Expenses | 11.35 Million | 13.31 Million | 6.96 Million | 4.93 Million | 778.9 Thousand | 1.53 Million |
| Selling, General and Administrative Expenses | 7.41 Million | 10.35 Million | 5.5 Million | 3.37 Million | 778.9 Thousand | 1.53 Million |
| Research and Development Expenses | - | 819.25 Thousand | 819.25 Thousand | 819.25 Thousand | - | - |
| Other Expenses | - | 2.95 Million | 1.46 Million | 1.56 Million | - | - |
| Cost and Expenses | 65.65 Million | 38.55 Million | 8.01 Million | 6.29 Million | 2.3 Million | 2.14 Million |
| Operating Income | -6.33 Million | -10.44 Million | -6.92 Million | -4.83 Million | -2.3 Million | -2.05 Million |
| Interest Expense | 4.02 Million | 1.51 Million | 900.55 Thousand | 86.16 Thousand | 9288.00 | - |
| Income Tax Expense | 92.7 Thousand | 4.43 Million | 1.05 Million | 466.96 Thousand | 589.2 Thousand | 800.00 |
| Earnings before Tax | -10.74 Million | -24.68 Million | -8.3 Million | -2.4 Million | -1.68 Million | -7.12 Million |
| Net Income | -10.73 Million | -19.43 Million | -5.52 Million | -2.35 Million | -2.15 Million | -7.12 Million |
| Earnings Per Share Basic | -0.56 | -1.22 | -0.46 | -0.23 | -0.25 | -0.88 |
| Earnings Per Share Diluted | -0.56 | -1.22 | -0.46 | -0.23 | -0.25 | -0.88 |
| Weighted Average Shares Outstanding | 19.26 Million | 15.98 Million | 11.97 Million | 10.31 Million | 8.58 Million | 8.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.26 Million | 15.98 Million | 11.97 Million | 10.31 Million | 8.58 Million | 8.11 Million |
| Gross Margin | 0.02 | 0.10 | 0.03 | 0.07 | - | -6.08 |
| EBIT Margin | -0.05 | -0.26 | -4.90 | -2.19 | - | -17.24 |
| Profit Margin | -0.18 | -0.69 | -5.08 | -1.62 | - | -83.25 |
| EBITDA | -2.78 Million | -20.21 Million | -6.34 Million | -755.62 Thousand | -863.11 Thousand | -1.47 Million |
| Earnings Before Tax Margin | -0.11 | -0.37 | -6.36 | -3.32 | - | -24.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.18 Million | 16.02 Million | 13.87 Million | 59.32 Million | 16.31 Million | 13.59 Million |
| Cost of Revenue | 16.05 Million | 15.96 Million | 14.79 Million | 58.23 Million | 14.76 Million | 12.37 Million |
| Gross Profit | 122.39 Thousand | 59.08 Thousand | -917.16 Thousand | 1.08 Million | 1.54 Million | 1.21 Million |
| Operating Expenses | 2.97 Million | 1.67 Million | 2.7 Million | 7.41 Million | 2.29 Million | 2.05 Million |
| Selling, General and Administrative Expenses | 2.97 Million | 1.67 Million | 2.7 Million | - | 1.47 Million | 1.38 Million |
| Research and Development Expenses | - | - | 819.25 Thousand | - | - | - |
| Other Expenses | 30 Thousand | 54 Thousand | 194.5 Thousand | 318.04 Thousand | 817.05 Thousand | 14.11 Thousand |
| Cost and Expenses | 19.03 Million | 17.63 Million | 17.49 Million | 65.65 Million | 17.05 Million | 14.42 Million |
| Operating Income | -2.85 Million | -1.61 Million | -3.62 Million | -6.33 Million | -745.11 Thousand | -837.93 Thousand |
| Interest Expense | 479.94 Thousand | 444.04 Thousand | 210.82 Thousand | 4.02 Million | -516.35 Thousand | 1.26 Million |
| Income Tax Expense | 33.18 Thousand | 800.00 | 91.9 Thousand | 92.7 Thousand | -134.51 Thousand | 1.2 Million |
| Earnings before Tax | -3.3 Million | -1.9 Million | -3.35 Million | -10.74 Million | -2.65 Million | -1.92 Million |
| Net Income | -3.31 Million | -1.88 Million | -3.84 Million | -10.73 Million | -2.51 Million | -1.84 Million |
| Earnings Per Share Basic | -0.12 | -0.07 | -0.18 | - | -0.14 | -0.10 |
| Earnings Per Share Diluted | -0.12 | -0.07 | -0.18 | - | -0.14 | -0.10 |
| Weighted Average Shares Outstanding | 27.98 Million | 26.39 Million | 21.81 Million | 19.26 Million | 18.12 Million | 18.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.98 Million | 26.39 Million | 21.81 Million | 19.26 Million | 18.12 Million | 18.06 Million |
| Gross Margin | 0.01 | 0.00 | -0.07 | 0.02 | 0.09 | 0.09 |
| EBIT Margin | -0.12 | -0.04 | -0.14 | - | -0.14 | -0.01 |
| Profit Margin | -0.20 | -0.12 | -0.28 | -0.18 | -0.15 | -0.14 |
| EBITDA | -1.86 Million | -607.87 Thousand | -1.96 Million | - | -2.35 Million | -155.95 Thousand |
| Earnings Before Tax Margin | -0.18 | -0.10 | -0.26 | -0.11 | -0.05 | -0.06 |
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