Venus Concept Inc. (VERO)
NASDAQ: VERO · Real-Time Price · USD
0.303
-0.009 (-2.88%)
At close: Nov 20, 2024, 4:00 PM
0.296
-0.007 (-2.31%)
Pre-market: Nov 21, 2024, 7:15 AM EST
Venus Concept Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 67.2 | 76.35 | 99.5 | 105.62 | 78.01 | 110.41 | Upgrade
|
| Revenue Growth (YoY) | -18.55% | -23.26% | -5.80% | 35.39% | -29.34% | 7.59% | Upgrade
|
| Cost of Revenue | 21.72 | 24.19 | 33.53 | 31.53 | 26.62 | 33.75 | Upgrade
|
| Gross Profit | 45.48 | 52.17 | 65.97 | 74.09 | 51.39 | 76.65 | Upgrade
|
| Selling, General & Admin | 66.74 | 72.28 | 89.89 | 81.99 | 74.11 | 98.9 | Upgrade
|
| Research & Development | 6.88 | 8.2 | 10.95 | 9.65 | 7.75 | 8.03 | Upgrade
|
| Operating Expenses | 73.63 | 80.48 | 100.85 | 91.64 | 81.87 | 106.93 | Upgrade
|
| Operating Income | -28.15 | -28.31 | -34.88 | -17.54 | -30.48 | -30.28 | Upgrade
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| Interest Expense | -8.01 | -6.89 | -4.56 | -4.96 | -8.34 | -7.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.48 | 0.3 | -3.39 | -2.56 | 0.07 | -2.61 | Upgrade
|
| EBT Excluding Unusual Items | -36.64 | -34.91 | -42.82 | -25.06 | -38.75 | -40.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -27.45 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.17 | -1.48 | -0.57 | -2.53 | - | Upgrade
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| Other Unusual Items | -13.4 | -2.04 | - | 2.78 | -12.91 | 0.3 | Upgrade
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| Pretax Income | -50.13 | -37.12 | -44.31 | -22.85 | -81.64 | -40.44 | Upgrade
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| Income Tax Expense | -0.03 | -0.07 | -0.72 | -0.71 | 1.18 | 1.86 | Upgrade
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| Earnings From Continuing Operations | -50.11 | -37.05 | -43.58 | -22.14 | -82.82 | -42.3 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.2 | -0.12 | -0.87 | 1.11 | 1.68 | Upgrade
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| Net Income | -50.15 | -37.25 | -43.7 | -23.01 | -81.71 | -40.62 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 3.56 | - | Upgrade
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| Net Income to Common | -50.15 | -37.25 | -43.7 | -23.01 | -85.27 | -40.62 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 4 | 4 | 2 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 5 | 4 | 4 | 2 | 1 | Upgrade
|
| Shares Change (YoY) | 20.22% | 23.74% | 21.12% | 48.71% | 330.03% | 79.95% | Upgrade
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| EPS (Basic) | -7.97 | -6.84 | -9.94 | -6.34 | -34.92 | -71.54 | Upgrade
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| EPS (Diluted) | -7.97 | -6.84 | -9.94 | -6.34 | -34.95 | -71.55 | Upgrade
|
| Free Cash Flow | -8.1 | -12.98 | -27.32 | -20.28 | -28.94 | -40.72 | Upgrade
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| Free Cash Flow Per Share | -1.29 | -2.38 | -6.21 | -5.59 | -11.85 | -71.71 | Upgrade
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| Gross Margin | 67.68% | 68.32% | 66.30% | 70.15% | 65.87% | 69.43% | Upgrade
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| Operating Margin | -41.89% | -37.08% | -35.05% | -16.61% | -39.07% | -27.42% | Upgrade
|
| Profit Margin | -74.62% | -48.79% | -43.92% | -21.79% | -109.30% | -36.79% | Upgrade
|
| Free Cash Flow Margin | -12.06% | -16.99% | -27.45% | -19.20% | -37.10% | -36.88% | Upgrade
|
| EBITDA | -24.15 | -24.19 | -30.41 | -12.69 | -25.67 | -28.24 | Upgrade
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| EBITDA Margin | -35.94% | -31.69% | -30.57% | -12.01% | -32.91% | -25.58% | Upgrade
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| D&A For EBITDA | 4 | 4.12 | 4.46 | 4.85 | 4.8 | 2.04 | Upgrade
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| EBIT | -28.15 | -28.31 | -34.88 | -17.54 | -30.48 | -30.28 | Upgrade
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| EBIT Margin | -41.89% | -37.08% | -35.05% | -16.61% | -39.07% | -27.42% | Upgrade
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| Revenue as Reported | 67.2 | 76.35 | 99.5 | 105.62 | 78.01 | 110.41 | Upgrade
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| Advertising Expenses | - | 1.12 | 1.78 | 1.82 | 1.09 | 2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.