Vestand Inc.
VSTD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,839 | $9,215 | $8,282 | $6,537 |
| % Growth | 39.3% | 11.3% | 26.7% | – |
| Cost of Goods Sold | $11,323 | $8,850 | $8,116 | $6,322 |
| Gross Profit | $1,516 | $364 | $166 | $215 |
| % Margin | 11.8% | 4% | 2% | 3.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,832 | $3,759 | $2,885 | $2,043 |
| SG&A Expenses | $3,932 | $3,880 | $3,033 | $2,075 |
| Sales & Mktg Exp. | $100 | $121 | $149 | $32 |
| Other Operating Expenses | $140 | $0 | $917 | $0 |
| Operating Expenses | $4,072 | $3,880 | $3,950 | $2,075 |
| Operating Income | -$2,555 | -$3,515 | -$3,784 | -$1,860 |
| % Margin | -19.9% | -38.1% | -45.7% | -28.5% |
| Other Income/Exp. Net | -$77 | $524 | $316 | $244 |
| Pre-Tax Income | -$2,632 | -$2,992 | -$3,468 | -$1,616 |
| Tax Expense | $34 | $49 | $19 | $15 |
| Net Income | -$2,666 | -$3,040 | -$3,487 | -$1,630 |
| % Margin | -20.8% | -33% | -42.1% | -24.9% |
| EPS | -0.5 | -0.573 | -0.808 | -0.03 |
| % Growth | 12.7% | 29.1% | -2,591.7% | – |
| EPS Diluted | -0.5 | -0.573 | -0.808 | -0.03 |
| Weighted Avg Shares Out | 5,383 | 5,316 | 4,314 | 53,380 |
| Weighted Avg Shares Out Dil | 5,383 | 5,316 | 4,314 | 53,380 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $455 | $218 | $88 | $52 |
| Depreciation & Amortization | $862 | $546 | $658 | $139 |
| EBITDA | -$1,314 | -$2,228 | -$2,721 | -$1,425 |
| % Margin | -10.2% | -24.2% | -32.9% | -21.8% |