VSTE | Vast Renewables Limited Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2024	2023	2022	2021
Revenue	342 Thousand	268 Thousand	163 Thousand	115 Thousand
Cost of Revenue	815 Thousand	5.76 Million	241 Thousand	454 Thousand
Gross Profit	-473 Thousand	-5.49 Million	-78 Thousand	-339 Thousand
Operating Expenses	19.83 Million	8.08 Million	251.36 Thousand	483 Thousand
Selling, General and Administrative Expenses	19.74 Million	8.08 Million	251.36 Thousand	4.43 Million
Research and Development Expenses	-	-	-	-
Other Expenses	84 Thousand	-	-	-
Cost and Expenses	20.64 Million	13.84 Million	251.36 Thousand	937 Thousand
Operating Income	-20.3 Million	-13.57 Million	-251.35 Thousand	-822 Thousand
Interest Expense	1.94 Million	2.51 Million	2.11 Million	2.19 Million
Income Tax Expense	-	-1.02 Million	-618 Thousand	-76 Thousand
Earnings before Tax	-293.44 Million	-15.99 Million	-248.15 Thousand	-2.12 Million
Net Income	-293.44 Million	-15.21 Million	-248.15 Thousand	-2.05 Million
Earnings Per Share Basic	-17.50	-0.55	-0.01	-0.07
Earnings Per Share Diluted	-17.50	-0.55	-0.01	-0.07
Weighted Average Shares Outstanding	16.76 Million	27.52 Million	34.5 Million	29.29 Million
Weighted Average Shares Outstanding (Diluted)	16.76 Million	27.52 Million	34.5 Million	29.29 Million
Gross Margin	-1.38	-20.52	-0.48	-2.95
EBIT Margin	-851.49	-50.49	-1.54	-6.85
Profit Margin	-858.03	-56.78	-1.52	-17.83
EBITDA	-291.2 Million	-13.42 Million	-4.64 Million	-788 Thousand
Earnings Before Tax Margin	-59.37	-50.67	-1.54	-7.15

Breakdown	2023 FY	2023 Q3	2022 FY	2023 Q2	2023 Q1	2022 Q4
Revenue	342 Thousand	-	268 Thousand	-	-	-
Cost of Revenue	815 Thousand	-	5.76 Million	-	-	-
Gross Profit	-473 Thousand	-	-5.49 Million	-	-	-
Operating Expenses	19.83 Million	664.12 Thousand	8.08 Million	1.66 Million	3.71 Million	1.12 Million
Selling, General and Administrative Expenses	-	664.12 Thousand	-	1.66 Million	3.71 Million	1.12 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	20.64 Million	664.12 Thousand	13.84 Million	1.66 Million	3.71 Million	1.12 Million
Operating Income	-20.5 Million	-664.13 Thousand	-13.57 Million	-1.66 Million	-3.71 Million	-1.12 Million
Interest Expense	1.94 Million	-	2.51 Million	-	-	-
Income Tax Expense	1.74 Million	276.75 Thousand	-1.02 Million	418.78 Thousand	629.62 Thousand	588.45 Thousand
Earnings before Tax	-293.44 Million	704.15 Thousand	-15.99 Million	383.1 Thousand	-669.77 Thousand	1.3 Million
Net Income	-293.44 Million	427.4 Thousand	-15.21 Million	-35.67 Thousand	-1.29 Million	719.74 Thousand
Earnings Per Share Basic	-	0.03	-	-0.00	-0.04	0.02
Earnings Per Share Diluted	-	0.03	-	-0.00	-0.04	0.02
Weighted Average Shares Outstanding	-	16.75 Million	27.52 Million	24.35 Million	34.5 Million	34.5 Million
Weighted Average Shares Outstanding (Diluted)	-	16.75 Million	27.52 Million	24.35 Million	34.5 Million	34.5 Million
Gross Margin	-1.38	-	-20.52	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-858.03	-	-56.78	-	-	-
EBITDA	-	-664.13 Thousand	-	-1.66 Million	-3.71 Million	-1.12 Million
Earnings Before Tax Margin	-59.96	-	-50.67	-	-	-