Value Exchange International, Inc.
VEII · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $12,030 | $10,924 | $9,978 | $20,551 |
| % Growth | 10.1% | 9.5% | -51.4% | – |
| Cost of Goods Sold | $10,846 | $9,229 | $7,298 | $18,497 |
| Gross Profit | $1,184 | $1,695 | $2,680 | $2,054 |
| % Margin | 9.8% | 15.5% | 26.9% | 10% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,871 | $2,001 | $2,131 | $1,869 |
| SG&A Expenses | $7,893 | $2,001 | $2,131 | $1,869 |
| Sales & Mktg Exp. | $21 | $0 | $0 | $0 |
| Other Operating Expenses | -$17 | -$112 | $14 | $58 |
| Operating Expenses | $7,875 | $1,889 | $2,145 | $1,928 |
| Operating Income | -$6,691 | -$194 | $535 | $126 |
| % Margin | -55.6% | -1.8% | 5.4% | 0.6% |
| Other Income/Exp. Net | -$4 | $271 | $230 | -$0 |
| Pre-Tax Income | -$6,695 | $77 | $765 | $126 |
| Tax Expense | $40 | $74 | $87 | $21 |
| Net Income | -$6,709 | $3 | $677 | $106 |
| % Margin | -55.8% | 0% | 6.8% | 0.5% |
| EPS | -0.18 | 0 | 0.02 | 0.004 |
| % Growth | -180,100% | -99.5% | 447.2% | – |
| EPS Diluted | -0.18 | 0 | 0.02 | 0.004 |
| Weighted Avg Shares Out | 38,249 | 36,156 | 34,353 | 29,656 |
| Weighted Avg Shares Out Dil | 38,249 | 36,156 | 34,353 | 29,656 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $6 |
| Interest Expense | $277 | $49 | $17 | $31 |
| Depreciation & Amortization | $748 | $566 | $527 | $555 |
| EBITDA | -$5,792 | $363 | $1,309 | $712 |
| % Margin | -48.1% | 3.3% | 13.1% | 3.5% |