Latest VTSI reports update at 2024-04-01: 20232022
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VirTra VTSI
$ 17.12 3.13%

VirTra Financial Statements 2011-2024 | VTSI

Annual Financial Statements VirTra

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

105 M 41.2 M 62.8 M 38.8 M 32.2 M 30.8 M 41.2 M 36.9 M 19.8 M 26.3 M 9.48 M 8.07 M -

Shares

11 M 10.9 M 10 M 7.76 M 7.75 M 7.9 M 7.92 M 7.92 M 7.91 M 7.91 M 7.91 M 7.91 M -

Historical Prices

9.54 3.79 6.28 5.7 3.28 3.98 4.68 4.78 2.3 3.4 1.2 0.98 -

Net Income

8.4 M 1.96 M 2.54 M 1.48 M -75.3 K 818 K 3.26 M 2.05 M 1.54 M 1.26 M 1.58 M 113 K -693 K

Revenue

38 M 28.3 M 24.4 M 19.1 M 18.7 M 18.1 M 16.5 M 15.7 M 13.3 M 9.86 M 9.82 M 8.83 M 7.86 M

Cost of Revenue

11.4 M 12 M 13 M 7.19 M 9 M 7.03 M 6.29 M - - - - - -

Gross Profit

26.7 M 16.3 M 11.4 M 11.9 M 9.71 M 11 M 10.2 M 9.68 M 7.69 M 5.51 M 6.46 M 5.55 M 4.06 M

Operating Income

9.64 M 2.59 M 1.45 M 1.23 M 262 K 1 M 1.31 M 2.13 M - - - - -

Interest Expense

- - - - 109 K 128 K -550 K 26.4 K - - - - -

EBITDA

10.6 M 3.48 M 2.04 M 1.61 M 854 K 1.29 M 1.58 M 2.32 M 1.68 M 1.46 M 1.81 M 366 K -488 K

Operating Expenses

17 M 13.7 M 9.95 M 10.7 M 9.45 M 10 M 8.93 M 7.56 M 6.2 M 4.24 M 4.86 M 5.41 M 4.75 M

General and Administrative Expenses

14.2 M 11.1 M 8.09 M 9.07 M 8.11 M 8.69 M 7.64 M 6.46 M 6.2 M 4.24 M 4.86 M 5.41 M 4.75 M

All numbers in USD currency

Quarterly Income Statement VirTra

2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

10.9 M 10.9 M 10.9 M 10.9 M 10.9 M 10.9 M 10.8 M 10.8 M 10.8 M 10.6 M 7.78 M 7.78 M 7.76 M 7.75 M 7.75 M 7.75 M 7.75 M 7.74 M 7.77 M 7.82 M 7.91 M 7.91 M 7.9 M 7.9 M 7.92 M 7.93 M 7.93 M 7.93 M 7.92 M - - - - - - - - - - - - - - - - - - - - - -

Net Income

1.63 M 1.03 M 2.95 M - -803 K 787 K 577 K - 1.34 M 529 K 655 K - 868 K -601 K -389 K - 937 K -634 K -313 K - 61 K 2.11 M -85.8 K - 742 K 1.65 M 402 K - -10.1 K - - - - - - - - - - - - - - - - - - - - - -

Revenue

7.56 M 10.3 M 10 M - 4.9 M 8 M 6.75 M - 6.09 M 5.26 M 4.44 M - 6.41 M 2.77 M 3.34 M - 6.71 M 3.05 M 3.05 M - 3.55 M 8.71 M 3.24 M - 4.69 M 5.25 M 4.21 M - 3.04 M - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

2.18 M 4.42 M 3.08 M - 2.39 M 3.25 M 3.07 M - 3.22 M 2.12 M 1.87 M - 2.45 M 1.19 M 1.74 M - 2.96 M 1.54 M 1.25 M - 1.46 M 2.96 M 1.03 M - 1.57 M 1.5 M - - -3.38 K - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

5.39 M 5.92 M 6.95 M - 2.52 M 4.74 M 3.69 M - 2.88 M 3.13 M 2.57 M - 3.97 M 1.58 M 1.6 M - 3.76 M 1.52 M 1.8 M - 2.09 M 5.74 M 2.26 M - 3.11 M 3.75 M 2.43 M - 1.7 M - - - - - - - - - - - - - - - - - - - - - -

Operating Income

1.67 M 1.93 M 3.47 M - -1.07 M 1.04 M 711 K - 266 K 821 K 564 K - 1.22 M -822 K -512 K - 1.25 M -883 K -457 K - 79.5 K 2.96 M -158 K - 752 K 1.62 M 474 K - -4.31 K - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

- - - - -66.2 K - - - 21.9 K 1.77 K 13.9 K - -3.32 K 9.18 K 19.5 K - 38.4 K 32.5 K 37.2 K - 17.5 K 21.3 K 43.2 K - 14.6 K 27.5 K 6.23 K - 2.64 K - - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - 3.7 M - -412 K 1.49 M 927 K - 633 K 1.02 M 661 K - 1.49 M -642 K -422 K - 1.68 M -740 K -385 K - 154 K 3.03 M -89.6 K - 817 K 1.69 M 542 K - 60.3 K - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

3.72 M 3.99 M 3.48 M - 3.59 M 3.7 M 2.98 M - 2.61 M 2.31 M 2 M - 2.75 M 2.4 M 2.11 M - 2.51 M 2.4 M 2.26 M - 2.01 M 2.79 M 2.42 M - 2.36 M 2.13 M 1.96 M - 1.7 M - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

3.23 M 3.28 M 2.71 M - 2.9 M 3.09 M 2.3 M - 1.96 M 2 M 1.71 M - 2.25 M 2.02 M 1.78 M - 2.13 M 2.04 M 1.9 M - 1.68 M 2.48 M 2.05 M - 2.05 M 1.85 M 1.61 M - 1.4 M - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency