Virtus KAR International Small-Mid Cap Fund
VIISX · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,645,100 | $1,519,400 | $1,450,600 | $1,326,900 |
| % Growth | 8.3% | 4.7% | 9.3% | – |
| Cost of Goods Sold | $867,600 | $834,300 | $792,500 | $744,300 |
| Gross Profit | $777,500 | $685,100 | $658,100 | $582,600 |
| % Margin | 47.3% | 45.1% | 45.4% | 43.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $430,400 | $445,100 | $420,700 | $374,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $768,200 | $527,300 | $518,100 | $519,200 |
| Operating Income | $245,600 | $139,800 | $127,500 | $99,000 |
| % Margin | 14.9% | 9.2% | 8.8% | 7.5% |
| Other Income/Exp. Net | -$392,100 | -$101,200 | -$113,200 | -$163,800 |
| Pre-Tax Income | -$146,500 | $38,600 | $14,300 | -$64,800 |
| Tax Expense | $8,300 | $10,000 | $15,100 | $11,200 |
| Net Income | -$199,200 | -$11,600 | -$32,900 | -$99,700 |
| % Margin | -12.1% | -0.8% | -2.3% | -7.5% |
| EPS | -1.83 | -0.1 | -0.27 | -0.77 |
| % Growth | -1,730% | 63% | 64.9% | – |
| EPS Diluted | -1.83 | -0.1 | -0.27 | -0.77 |
| Weighted Avg Shares Out | – | – | – | – |
| Weighted Avg Shares Out Dil | – | – | – | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $155,800 | $119,200 | $125,700 | $128,200 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $101,500 | $100,200 | $109,900 | $109,100 |
| EBITDA | $347,100 | $240,000 | $237,400 | $208,100 |
| % Margin | 21.1% | 15.8% | 16.4% | 15.7% |