VirTra, Inc. (VTSI)
USD 6.49
(-4.98%)
USD 6.49
(-4.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.04 Million | 28.3 Million | 24.43 Million | 19.08 Million | 18.71 Million | 18.08 Million |
| Cost of Revenue | 11.37 Million | 12.04 Million | 13.02 Million | 7.18 Million | 8.99 Million | 7.03 Million |
| Gross Profit | 26.66 Million | 16.25 Million | 11.4 Million | 11.9 Million | 9.71 Million | 11.04 Million |
| Operating Expenses | 17.02 Million | 13.66 Million | 9.95 Million | 10.67 Million | 9.45 Million | 10.04 Million |
| Selling, General and Administrative Expenses | 14.23 Million | 11.05 Million | 8.08 Million | 9.07 Million | 8.1 Million | 8.69 Million |
| Research and Development Expenses | 2.79 Million | 2.6 Million | 1.86 Million | 1.6 Million | 1.34 Million | 1.35 Million |
| Other Expenses | - | -66.16 Thousand | 1.33 Million | 33.29 Thousand | 109.13 Thousand | 128.18 Thousand |
| Cost and Expenses | 28.4 Million | 25.7 Million | 22.98 Million | 17.86 Million | 18.44 Million | 17.08 Million |
| Operating Income | 9.63 Million | 2.59 Million | 1.45 Million | 1.22 Million | 262.31 Thousand | 999.9 Thousand |
| Interest Expense | - | 66.16 Thousand | - | - | - | - |
| Income Tax Expense | 1.81 Million | 571.64 Thousand | 246.05 Thousand | -218.8 Thousand | 446.72 Thousand | 309.99 Thousand |
| Earnings before Tax | 10.22 Million | 2.52 Million | 2.78 Million | 1.25 Million | 371.44 Thousand | 1.12 Million |
| Net Income | 8.4 Million | 1.95 Million | 2.54 Million | 1.47 Million | -75.27 Thousand | 818.09 Thousand |
| Earnings Per Share Basic | 0.77 | 0.18 | 0.25 | 0.19 | -0.01 | 0.10 |
| Earnings Per Share Diluted | 0.77 | 0.18 | 0.25 | 0.19 | -0.01 | 0.10 |
| Weighted Average Shares Outstanding | 10.95 Million | 10.86 Million | 10 Million | 7.75 Million | 7.74 Million | 7.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.96 Million | 10.87 Million | 10.06 Million | 7.83 Million | 7.74 Million | 8.25 Million |
| Gross Margin | 0.70 | 0.57 | 0.47 | 0.62 | 0.52 | 0.61 |
| EBIT Margin | 0.28 | 0.14 | 0.10 | 0.10 | 0.05 | 0.07 |
| Profit Margin | 0.22 | 0.07 | 0.10 | 0.08 | -0.00 | 0.05 |
| EBITDA | 10.56 Million | 3.48 Million | 1.45 Million | 1.9 Million | 854.25 Thousand | 1.29 Million |
| Earnings Before Tax Margin | 0.25 | 0.09 | 0.06 | 0.06 | 0.01 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.07 Million | 8.09 Million | 38.04 Million | 10.11 Million | 7.56 Million | 10.33 Million |
| Cost of Revenue | 550.42 Thousand | 2.63 Million | 11.37 Million | 1.7 Million | 2.17 Million | 4.41 Million |
| Gross Profit | 5.52 Million | 5.46 Million | 26.66 Million | 8.4 Million | 5.38 Million | 5.92 Million |
| Operating Expenses | 4.39 Million | 4.06 Million | 17.02 Million | 5.84 Million | 3.71 Million | 3.99 Million |
| Selling, General and Administrative Expenses | 3.53 Million | 3.37 Million | - | 5.01 Million | 3.22 Million | 3.28 Million |
| Research and Development Expenses | 855.28 Thousand | 693.38 Thousand | - | 828.87 Thousand | 487.38 Thousand | 711.75 Thousand |
| Other Expenses | 156.87 Thousand | 329.27 Thousand | 8.4 Million | -5.6 Million | 209.49 Thousand | 75.52 Thousand |
| Cost and Expenses | 4.94 Million | 6.69 Million | 28.4 Million | 7.55 Million | 5.89 Million | 8.4 Million |
| Operating Income | 1.13 Million | 1.39 Million | 9.63 Million | 2.56 Million | 1.66 Million | 1.92 Million |
| Interest Expense | - | - | - | 116.41 Thousand | - | - |
| Income Tax Expense | 87.56 Thousand | 511.43 Thousand | 1.81 Million | -44.33 Thousand | 244.31 Thousand | 977.48 Thousand |
| Earnings before Tax | 1.28 Million | 1.72 Million | 10.22 Million | 2.75 Million | 1.87 Million | 2 Million |
| Net Income | 1.2 Million | 1.21 Million | 8.4 Million | 2.79 Million | 1.63 Million | 1.02 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | - | 0.25 | 0.15 | 0.09 |
| Earnings Per Share Diluted | 0.11 | 0.11 | - | 0.25 | 0.15 | 0.09 |
| Weighted Average Shares Outstanding | 11.06 Million | 10.95 Million | 10.95 Million | 11.02 Million | 10.93 Million | 10.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.06 Million | 10.96 Million | 10.96 Million | 11.02 Million | 10.94 Million | 10.93 Million |
| Gross Margin | 0.91 | 0.67 | 0.70 | 0.83 | 0.71 | 0.57 |
| EBIT Margin | 0.25 | 0.22 | - | 0.29 | 0.27 | 0.22 |
| Profit Margin | 0.20 | 0.15 | 0.22 | 0.28 | 0.22 | 0.10 |
| EBITDA | 1.48 Million | 1.76 Million | - | 2.91 Million | 2.01 Million | 2.3 Million |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.25 | 0.25 | 0.22 | 0.19 |
600392
2139
SCPS
TRY
1517
PALM