Vivakor Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	59.32	28.11	1.09	1.46	0
Revenue Growth (YoY)	111.06%	2482.37%	-25.34%	-	-
Cost of Revenue	54.3	25.24	1.05	1.36	0
Gross Profit	5.02	2.87	0.04	0.1	0
Selling, General & Admin	7.42	10.36	5.5	3.37	0.77
Other Operating Expenses	3.93	15.25	1.46	1.58	1.54
Operating Expenses	11.35	25.61	6.96	4.95	2.3
Operating Income	-6.33	-22.74	-6.93	-4.85	-2.3
Interest Expense / Income	4.03	1.52	0.5	0.09	0.01
Other Expense / Income	0.29	-0.39	-0.89	-3.22	-0.74
Pretax Income	-10.65	-23.88	-6.53	-1.72	-1.57
Income Tax	0.09	-4.44	-1.05	0.47	0.59
Net Income	-10.74	-19.44	-5.48	-2.18	-2.16
Preferred Dividends	0	0	0.04	0.17	0.5
Shares Outstanding (Basic)	19	16	12	10	9
Shares Outstanding (Diluted)	19	16	12	10	9
Shares Change	20.49%	33.47%	16.16%	20.07%	-
EPS (Basic)	-0.56	-1.22	-0.46	-0.23	-0.30
EPS (Diluted)	-0.56	-1.22	-0.46	-0.23	-0.30
Free Cash Flow	-4.09	-6.63	-7.4	-2.95	-2.06
Free Cash Flow Per Share	-0.21	-0.41	-0.62	-0.29	-0.24
Gross Margin	8.46%	10.20%	3.47%	6.96%	-
Operating Margin	-10.67%	-80.92%	-636.32%	-332.59%	-
Profit Margin	-18.10%	-69.16%	-503.86%	-149.80%	-
Free Cash Flow Margin	-6.89%	-23.58%	-680.15%	-202.47%	-
EBITDA	-2.69	-19.4	-4.57	-0.07	-0.04
EBITDA Margin	-4.53%	-69.03%	-419.90%	-4.66%	-
Depreciation & Amortization	3.93	2.95	1.46	1.56	1.52
EBIT	-6.62	-22.36	-6.03	-1.63	-1.56
EBIT Margin	-11.16%	-79.54%	-554.27%	-111.85%	-

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).