VCI Global Limited
VCIG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $124,388 | $90,798 | $35,570 | $47,475 |
| % Growth | 37% | 155.3% | -25.1% | – |
| Cost of Goods Sold | $22,120 | $34,507 | $7,656 | $10,300 |
| Gross Profit | $102,268 | $56,291 | $27,914 | $37,175 |
| % Margin | 82.2% | 62% | 78.5% | 78.3% |
| R&D Expenses | $1,824 | $0 | $0 | $0 |
| G&A Expenses | $46,346 | $32,382 | $11,176 | $6,262 |
| SG&A Expenses | $51,539 | $33,948 | $12,084 | $6,602 |
| Sales & Mktg Exp. | $5,193 | $1,566 | $363 | $340 |
| Other Operating Expenses | $12,316 | -$18,295 | $2,936 | $2,798 |
| Operating Expenses | $65,679 | $15,653 | $15,021 | $9,400 |
| Operating Income | $36,589 | $40,637 | $16,182 | $29,476 |
| % Margin | 29.4% | 44.8% | 45.5% | 62.1% |
| Other Income/Exp. Net | -$2,233 | -$8,042 | -$2,458 | -$2,417 |
| Pre-Tax Income | $34,356 | $32,595 | $13,724 | $27,058 |
| Tax Expense | $485 | -$620 | -$6,591 | $7,120 |
| Net Income | $35,201 | $35,666 | $21,585 | $20,339 |
| % Margin | 28.3% | 39.3% | 60.7% | 42.8% |
| EPS | 244.71 | 919.14 | 614.7 | 596.77 |
| % Growth | -73.4% | 49.5% | 3% | – |
| EPS Diluted | 244.71 | 919.14 | 614.7 | 596.77 |
| Weighted Avg Shares Out | 144 | 39 | 35 | 34 |
| Weighted Avg Shares Out Dil | 144 | 39 | 35 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $1,904 | $0 | $2 |
| Interest Expense | $590 | $178 | $50 | $106 |
| Depreciation & Amortization | $1,994 | $743 | $468 | $55 |
| EBITDA | $36,940 | $33,431 | $14,243 | $27,510 |
| % Margin | 29.7% | 36.8% | 40% | 57.9% |