Viscount Systems, Inc.
VSYS · OTC
12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |
|---|---|---|---|---|
| Revenue | $6,137 | $4,769 | $4,135 | $3,603 |
| % Growth | 28.7% | 15.3% | 14.8% | – |
| Cost of Goods Sold | $2,447 | $2,461 | $1,472 | $1,453 |
| Gross Profit | $3,690 | $2,308 | $2,663 | $2,150 |
| % Margin | 60.1% | 48.4% | 64.4% | 59.7% |
| R&D Expenses | $886 | $703 | $279 | $339 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,010 | $5,624 | $3,335 | $3,165 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,896 | $6,378 | $3,637 | $3,529 |
| Operating Income | -$1,205 | -$4,070 | -$975 | -$1,379 |
| % Margin | -19.6% | -85.3% | -23.6% | -38.3% |
| Other Income/Exp. Net | -$2,392 | $3,164 | -$2,106 | -$1,300 |
| Pre-Tax Income | -$3,597 | -$991 | -$3,081 | -$2,679 |
| Tax Expense | $0 | -$3,079 | $0 | $1 |
| Net Income | -$3,597 | -$991 | -$3,081 | -$2,679 |
| % Margin | -58.6% | -20.8% | -74.5% | -74.4% |
| EPS | -0.029 | -0.008 | -0.034 | -0.035 |
| % Growth | -243.4% | 75.2% | 2.9% | – |
| EPS Diluted | -0.029 | -0.008 | -0.034 | -0.035 |
| Weighted Avg Shares Out | 126,042 | 119,454 | 91,970 | 77,687 |
| Weighted Avg Shares Out Dil | 126,042 | 119,454 | 91,970 | 77,687 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $0 | $0 |
| Interest Expense | $488 | $0 | $0 | $1 |
| Depreciation & Amortization | $53 | $50 | $24 | $25 |
| EBITDA | -$3,056 | -$4,020 | -$951 | -$1,354 |
| % Margin | -49.8% | -84.3% | -23% | -37.6% |