Verimatrix S.A.
ISDCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $57 | $62 | $61 | $88 |
| % Growth | -7.2% | 1% | -31% | – |
| Cost of Goods Sold | $18 | $19 | $19 | $23 |
| Gross Profit | $39 | $43 | $42 | $65 |
| % Margin | 68% | 69% | 68.6% | 73.5% |
| R&D Expenses | $18 | $20 | $25 | $24 |
| G&A Expenses | $11 | $13 | $13 | $14 |
| SG&A Expenses | $24 | $30 | $30 | $37 |
| Sales & Mktg Exp. | $13 | $17 | $17 | $23 |
| Other Operating Expenses | $2 | $1 | $0 | $0 |
| Operating Expenses | $45 | $51 | $53 | $52 |
| Operating Income | -$6 | -$8 | -$9 | $8 |
| % Margin | -9.8% | -13.5% | -14.8% | 9.2% |
| Other Income/Exp. Net | -$3 | -$4 | -$4 | -$2 |
| Pre-Tax Income | -$9 | -$12 | -$16 | $7 |
| Tax Expense | $2 | $2 | $2 | $3 |
| Net Income | -$10 | -$14 | -$18 | $4 |
| % Margin | -18% | -23.2% | -28.9% | 4.2% |
| EPS | -0.12 | -0.17 | -0.21 | 0.043 |
| % Growth | 29.4% | 19% | -588.4% | – |
| EPS Diluted | -0.12 | -0.17 | -0.21 | 0.04 |
| Weighted Avg Shares Out | 85 | 84 | 84 | 86 |
| Weighted Avg Shares Out Dil | 85 | 86 | 86 | 86 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $4 | $5 | $5 | $6 |
| Depreciation & Amortization | $6 | $8 | $10 | $9 |
| EBITDA | $1 | $0 | -$1 | $14 |
| % Margin | 2% | 0.2% | -2% | 16.2% |