Vaso Corporation
VASO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86,767 | $81,024 | $80,017 | $75,579 |
| % Growth | 7.1% | 1.3% | 5.9% | – |
| Cost of Goods Sold | $34,717 | $30,431 | $31,536 | $32,446 |
| Gross Profit | $52,050 | $50,593 | $48,481 | $43,133 |
| % Margin | 60% | 62.4% | 60.6% | 57.1% |
| R&D Expenses | $851 | $755 | $605 | $1,721 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $48,984 | $45,643 | $40,843 | $38,593 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,930 | $0 | $0 | $0 |
| Operating Expenses | $51,765 | $46,398 | $41,448 | $40,314 |
| Operating Income | $285 | $4,195 | $7,033 | $2,819 |
| % Margin | 0.3% | 5.2% | 8.8% | 3.7% |
| Other Income/Exp. Net | $992 | $710 | $97 | $3,432 |
| Pre-Tax Income | $1,277 | $4,905 | $7,130 | $6,251 |
| Tax Expense | $326 | $100 | -$4,743 | $151 |
| Net Income | $951 | $4,805 | $11,873 | $6,100 |
| % Margin | 1.1% | 5.9% | 14.8% | 8.1% |
| EPS | 0.005 | 0.028 | 0.069 | 0.036 |
| % Growth | -80.4% | -59.9% | 93.2% | – |
| EPS Diluted | 0.005 | 0.027 | 0.068 | 0.035 |
| Weighted Avg Shares Out | 175,395 | 174,442 | 173,065 | 171,688 |
| Weighted Avg Shares Out Dil | 175,594 | 175,541 | 174,656 | 173,771 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,000 | $0 | $143 | $98 |
| Interest Expense | $4 | $0 | $44 | $312 |
| Depreciation & Amortization | $824 | $996 | $1,923 | $3,840 |
| EBITDA | $2,105 | $5,951 | $8,377 | $6,659 |
| % Margin | 2.4% | 7.3% | 10.5% | 8.8% |