Viskase Companies, Inc. (VKSC)
USD 1.26
(-2.33%)
USD 1.26
(-2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 445.98 Million | 430.83 Million | 415.67 Million | 408.88 Million | 384.87 Million | 395.32 Million |
| Cost of Revenue | 352.22 Million | 358.27 Million | 345.39 Million | 329.5 Million | 313.26 Million | 315.76 Million |
| Gross Profit | 93.76 Million | 72.55 Million | 70.28 Million | 79.38 Million | 71.6 Million | 79.56 Million |
| Operating Expenses | 54.38 Million | 50.28 Million | 48.16 Million | 49.81 Million | 53.7 Million | 58.09 Million |
| Selling, General and Administrative Expenses | 53.69 Million | 45.01 Million | 43.63 Million | 45.4 Million | 48.82 Million | 56.42 Million |
| Research and Development Expenses | 4.75 Million | 5.26 Million | 4.53 Million | 4.41 Million | 4.88 Million | 5.8 Million |
| Other Expenses | -4.06 Million | - | - | - | - | -15.7 Million |
| Cost and Expenses | 406.6 Million | 408.56 Million | 393.56 Million | 379.31 Million | 366.96 Million | 373.85 Million |
| Operating Income | 39.38 Million | 22.27 Million | 22.11 Million | 29.56 Million | 17.9 Million | 12.46 Million |
| Interest Expense | 12.15 Million | 8.43 Million | 6.15 Million | 11.39 Million | 16.49 Million | 15.82 Million |
| Income Tax Expense | 3.53 Million | 7.13 Million | 4.52 Million | 6.21 Million | 7.74 Million | -4.06 Million |
| Earnings before Tax | 16.97 Million | 9.42 Million | 1.17 Million | 10.78 Million | -17.36 Million | -18.53 Million |
| Net Income | 13.5 Million | 2.52 Million | -3.21 Million | 4.74 Million | -24.94 Million | -14.19 Million |
| Earnings Per Share Basic | 0.13 | 0.02 | -0.03 | 0.07 | -0.47 | -0.27 |
| Earnings Per Share Diluted | 0.13 | 0.02 | -0.03 | 0.07 | -0.47 | -0.27 |
| Weighted Average Shares Outstanding | 103.19 Million | 103.19 Million | 103.19 Million | 64.69 Million | 53.19 Million | 53 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.19 Million | 103.19 Million | 103.19 Million | 64.69 Million | 53.19 Million | 53 Million |
| Gross Margin | 0.21 | 0.17 | 0.17 | 0.19 | 0.19 | 0.20 |
| EBIT Margin | 0.14 | 0.12 | 0.12 | 0.14 | 0.11 | 0.08 |
| Profit Margin | 0.03 | 0.01 | -0.01 | 0.01 | -0.06 | -0.04 |
| EBITDA | 63.68 Million | 49.87 Million | 50 Million | 50 Million | 41.04 Million | 22.03 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.05 | 0.07 | 0.05 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 105.19 Million | 100.84 Million | 445.98 Million | 105.45 Million | 104.72 Million | 117.96 Million |
| Cost of Revenue | 85.92 Million | 80.26 Million | 353.82 Million | 88.91 Million | 82.55 Million | 90.65 Million |
| Gross Profit | 19.26 Million | 20.58 Million | 92.15 Million | 16.53 Million | 22.16 Million | 27.31 Million |
| Operating Expenses | 11.92 Million | 13.08 Million | 52.43 Million | 10.65 Million | 13.77 Million | 14.84 Million |
| Selling, General and Administrative Expenses | 10.13 Million | 13.08 Million | - | 10.65 Million | 13.37 Million | 14.84 Million |
| Research and Development Expenses | - | - | - | 4.75 Million | - | - |
| Other Expenses | 1.79 Million | - | -132 Thousand | - | -2.56 Million | - |
| Cost and Expenses | 97.85 Million | 93.35 Million | 406.26 Million | 99.57 Million | 96.33 Million | 105.5 Million |
| Operating Income | 7.33 Million | 7.49 Million | 39.72 Million | 5.88 Million | 8.38 Million | 12.46 Million |
| Interest Expense | 2.84 Million | 2.67 Million | 12.15 Million | 2.83 Million | 3.02 Million | 2.98 Million |
| Income Tax Expense | 2.23 Million | 1.34 Million | 3.53 Million | -1.12 Million | 3.41 Million | 5.44 Million |
| Earnings before Tax | 4.09 Million | 3.32 Million | 16.97 Million | 395 Thousand | 2.8 Million | 10.62 Million |
| Net Income | 1.88 Million | 2.02 Million | 13.5 Million | 1.52 Million | -554 Thousand | 5.21 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.01 | -0.01 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.01 | -0.01 | 0.05 |
| Weighted Average Shares Outstanding | 103.19 Million | 103.19 Million | 103.19 Million | 103.19 Million | 103.19 Million | 103.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.19 Million | 103.19 Million | 103.19 Million | 103.19 Million | 103.19 Million | 103.19 Million |
| Gross Margin | 0.18 | 0.20 | 0.21 | 0.16 | 0.21 | 0.23 |
| EBIT Margin | 0.14 | 0.14 | - | 0.11 | 0.06 | 0.16 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | -0.01 | 0.04 |
| EBITDA | 14.96 Million | 13.8 Million | - | 11.11 Million | 6.22 Million | 19.29 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.06 | 0.08 | 0.11 |
GWLL
AFSIM
RAMP
WHA-R
AH
SMLISUZU