Vivakor, Inc.
VIVK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $89,811 | $59,322 | $28,107 | $1,088 |
| % Growth | 51.4% | 111.1% | 2,482.4% | – |
| Cost of Goods Sold | $90,952 | $58,234 | $28,194 | $2,513 |
| Gross Profit | -$1,141 | $1,088 | -$86 | -$1,425 |
| % Margin | -1.3% | 1.8% | -0.3% | -130.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12,221 | $7,420 | $11,519 | $5,501 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12,221 | $7,420 | $11,519 | $5,501 |
| Operating Income | -$13,363 | -$6,332 | -$11,605 | -$6,926 |
| % Margin | -14.9% | -10.7% | -41.3% | -636.3% |
| Other Income/Exp. Net | -$12,862 | -$4,411 | -$13,079 | -$1,380 |
| Pre-Tax Income | -$26,224 | -$10,743 | -$24,684 | -$8,306 |
| Tax Expense | $127 | $93 | -$4,437 | -$1,050 |
| Net Income | -$22,190 | -$10,739 | -$19,438 | -$5,484 |
| % Margin | -24.7% | -18.1% | -69.2% | -503.9% |
| EPS | -0.76 | -0.56 | -1.22 | -0.46 |
| % Growth | -35.7% | 54.1% | -165.2% | – |
| EPS Diluted | -0.76 | -0.56 | -1.22 | -0.46 |
| Weighted Avg Shares Out | 30,457 | 19,261 | 15,985 | 11,885 |
| Weighted Avg Shares Out Dil | 30,457 | 19,261 | 15,985 | 11,976 |
| Supplemental Information | – | – | – | – |
| Interest Income | $60 | $15 | $24 | $3 |
| Interest Expense | $4,817 | $4,025 | $1,519 | $502 |
| Depreciation & Amortization | $11,360 | $3,933 | $2,954 | $1,462 |
| EBITDA | -$10,047 | -$2,785 | -$20,211 | -$6,342 |
| % Margin | -11.2% | -4.7% | -71.9% | -582.7% |