Venu Holding Corporation
VENU · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $17,834 | $12,598 | $8,657 |
| % Growth | 41.6% | 45.5% | – |
| Cost of Goods Sold | $10,709 | $7,772 | $5,357 |
| Gross Profit | $7,125 | $4,826 | $3,300 |
| % Margin | 40% | 38.3% | 38.1% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $30,847 | $815 | $676 |
| SG&A Expenses | $30,847 | $815 | $676 |
| Sales & Mktg Exp. | $0 | $0 | $0 |
| Other Operating Expenses | $3,656 | $15,143 | $7,388 |
| Operating Expenses | $34,503 | $15,958 | $8,064 |
| Operating Income | -$27,378 | -$11,132 | -$4,764 |
| % Margin | -153.5% | -88.4% | -55% |
| Other Income/Exp. Net | -$5,571 | -$255 | -$3,254 |
| Pre-Tax Income | -$32,949 | -$11,387 | -$8,018 |
| Tax Expense | $0 | $0 | $0 |
| Net Income | -$30,340 | -$10,524 | -$6,924 |
| % Margin | -170.1% | -83.5% | -80% |
| EPS | -0.81 | -0.28 | -0.18 |
| % Growth | -189.3% | -55.6% | – |
| EPS Diluted | -0.81 | -0.28 | -0.18 |
| Weighted Avg Shares Out | 37,314 | 37,657 | 37,657 |
| Weighted Avg Shares Out Dil | 37,314 | 37,657 | 37,657 |
| Supplemental Information | – | – | – |
| Interest Income | $706 | $20 | $12 |
| Interest Expense | $3,907 | $332 | $397 |
| Depreciation & Amortization | $3,656 | $1,877 | $1,177 |
| EBITDA | -$28,304 | -$9,178 | -$6,445 |
| % Margin | -158.7% | -72.9% | -74.4% |