Verimatrix S.A.
ISDCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $26,500 | $25,241 | $30,800 | $31,021 |
| % Growth | 5% | -18% | -0.7% | – |
| Cost of Goods Sold | $8,900 | $8,397 | $9,500 | $9,875 |
| Gross Profit | $17,600 | $16,844 | $21,300 | $21,146 |
| % Margin | 66.4% | 66.7% | 69.2% | 68.2% |
| R&D Expenses | $8,600 | $8,372 | $9,800 | $13,300 |
| G&A Expenses | $5,200 | $0 | $6,200 | $6,660 |
| SG&A Expenses | $10,000 | $10,525 | $13,200 | $15,026 |
| Sales & Mktg Exp. | $4,800 | $0 | $7,000 | $8,366 |
| Other Operating Expenses | $61,000 | $0 | $0 | $0 |
| Operating Expenses | $79,600 | $18,897 | $23,200 | $24,674 |
| Operating Income | -$62,000 | -$2,053 | -$2,300 | -$2,796 |
| % Margin | -234% | -8.1% | -7.5% | -9% |
| Other Income/Exp. Net | -$2,300 | -$2,771 | -$1,600 | -$3,127 |
| Pre-Tax Income | -$64,300 | -$4,825 | -$3,900 | -$5,923 |
| Tax Expense | $700 | $862 | $500 | $1,030 |
| Net Income | -$65,000 | -$5,686 | -$4,400 | -$6,953 |
| % Margin | -245.3% | -22.5% | -14.3% | -22.4% |
| EPS | -0.76 | -0.067 | -0.051 | -0.081 |
| % Growth | -1,039.4% | -29.8% | 36.8% | – |
| EPS Diluted | -0.76 | -0.067 | -0.051 | -0.081 |
| Weighted Avg Shares Out | 85,522 | 85,302 | 85,522 | 85,535 |
| Weighted Avg Shares Out Dil | 85,522 | 85,302 | 85,522 | 85,535 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $7 | $2,000 | $2,410 |
| Interest Expense | $1,500 | $1,792 | $0 | $0 |
| Depreciation & Amortization | $779 | $2,671 | $300 | -$1,947 |
| EBITDA | -$1,322 | -$361 | -$2,000 | -$4,743 |
| % Margin | -5% | -1.4% | -6.5% | -15.3% |