Volatus Aerospace Corp.
VLTTF · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $7 | $7 | $11 | $8 |
| % Growth | 7.5% | -36.9% | 26.9% | – |
| Cost of Goods Sold | $7 | $8 | $11 | $5 |
| Gross Profit | -$0 | -$1 | -$0 | $3 |
| % Margin | -3.6% | -18.1% | -3.2% | 36.4% |
| R&D Expenses | $0 | $0 | $1 | $0 |
| G&A Expenses | $2 | $2 | $1 | $3 |
| SG&A Expenses | $2 | $3 | $2 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $1 |
| Other Operating Expenses | $0 | -$0 | $0 | -$0 |
| Operating Expenses | $2 | $1 | $2 | $5 |
| Operating Income | -$2 | -$3 | -$3 | -$2 |
| % Margin | -27.2% | -39.2% | -24.6% | -20.6% |
| Other Income/Exp. Net | -$0 | -$0 | $0 | -$0 |
| Pre-Tax Income | -$2 | -$3 | -$3 | -$2 |
| Tax Expense | $0 | $0 | -$0 | $0 |
| Net Income | -$2 | -$3 | -$2 | -$2 |
| % Margin | -29.1% | -44% | -19% | -23.5% |
| EPS | -0.017 | -0.023 | -0.016 | -0.017 |
| % Growth | 28.9% | -44.1% | 4.2% | – |
| EPS Diluted | -0.017 | -0.023 | -0.016 | -0.017 |
| Weighted Avg Shares Out | 126 | 126 | 124 | 116 |
| Weighted Avg Shares Out Dil | 126 | 126 | 124 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $2 | $1 |
| EBITDA | -$0 | -$2 | -$1 | -$1 |
| % Margin | -6.7% | -23.1% | -8.9% | -8.2% |