Volatus Aerospace Corp.
VLTTF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $34,873 | $29,771 | $9,914 | $61 |
| % Growth | 17.1% | 200.3% | 16,091.3% | – |
| Cost of Goods Sold | $35,479 | $21,426 | $7,385 | $57 |
| Gross Profit | -$606 | $8,345 | $2,529 | $4 |
| % Margin | -1.7% | 28% | 25.5% | 7.1% |
| R&D Expenses | $1,341 | $541 | $0 | $0 |
| G&A Expenses | $7,709 | $10,907 | $3,651 | $48 |
| SG&A Expenses | $9,565 | $13,132 | $4,172 | $62 |
| Sales & Mktg Exp. | $1,856 | $2,225 | $521 | $14 |
| Other Operating Expenses | $15 | $337 | $132 | $0 |
| Operating Expenses | $8,458 | $14,983 | $4,512 | $63 |
| Operating Income | -$9,064 | -$6,713 | -$2,045 | -$59 |
| % Margin | -26% | -22.5% | -20.6% | -96.7% |
| Other Income/Exp. Net | -$1,094 | $1,334 | -$1,634 | $495 |
| Pre-Tax Income | -$10,158 | -$7,000 | -$3,679 | $436 |
| Tax Expense | -$464 | $777 | $0 | $0 |
| Net Income | -$9,464 | -$7,000 | -$2,781 | $440 |
| % Margin | -27.1% | -23.5% | -28.1% | 718.8% |
| EPS | -0.08 | -0.067 | -0.03 | -0.23 |
| % Growth | -20.4% | -123.1% | 87% | – |
| EPS Diluted | -0.08 | -0.067 | -0.03 | -0.23 |
| Weighted Avg Shares Out | 117,887 | 104,933 | 93,087 | 3,073 |
| Weighted Avg Shares Out Dil | 117,887 | 104,933 | 93,141 | 3,073 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,665 | $479 | $428 | $0 |
| Interest Expense | $0 | $423 | $410 | $0 |
| Depreciation & Amortization | $4,034 | $1,867 | $401 | $190 |
| EBITDA | -$4,459 | -$5,019 | -$2,867 | $626 |
| % Margin | -12.8% | -16.9% | -28.9% | 1,022.8% |