Venture Corporation Limited
VEMLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,735,927 | $3,025,028 | $3,862,673 | $3,106,666 |
| % Growth | -9.6% | -21.7% | 24.3% | – |
| Cost of Goods Sold | $2,024,780 | $2,255,015 | $2,923,640 | $2,297,894 |
| Gross Profit | $711,147 | $770,013 | $939,033 | $808,772 |
| % Margin | 26% | 25.5% | 24.3% | 26% |
| R&D Expenses | $20,741 | $29,699 | $16,700 | $19,328 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $316,194 | $326,581 | $365,261 | $328,915 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $111,976 | $0 | $0 | $1 |
| Operating Expenses | $448,911 | $356,280 | $381,961 | $348,244 |
| Operating Income | $262,236 | $413,733 | $558,120 | $461,319 |
| % Margin | 9.6% | 13.7% | 14.4% | 14.8% |
| Other Income/Exp. Net | $44,351 | -$82,972 | -$109,224 | -$101,731 |
| Pre-Tax Income | $306,587 | $330,761 | $448,896 | $359,588 |
| Tax Expense | $60,837 | $60,034 | $78,782 | $47,266 |
| Net Income | $245,029 | $270,017 | $369,617 | $312,051 |
| % Margin | 9% | 8.9% | 9.6% | 10% |
| EPS | 0.85 | 0.93 | 1.27 | 1.07 |
| % Growth | -8.6% | -26.8% | 18.7% | – |
| EPS Diluted | 0.84 | 0.93 | 1.27 | 1.07 |
| Weighted Avg Shares Out | 289,868 | 290,854 | 290,878 | 290,408 |
| Weighted Avg Shares Out Dil | 290,398 | 291,472 | 291,528 | 291,599 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42,551 | $27,998 | $8,918 | $5,443 |
| Interest Expense | $1,137 | $562 | $517 | $423 |
| Depreciation & Amortization | $32,775 | $19,785 | $32,851 | $36,879 |
| EBITDA | $340,245 | $315,822 | $481,943 | $396,691 |
| % Margin | 12.4% | 10.4% | 12.5% | 12.8% |