Vertu Motors plc

VTMTF · OTC
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2/28/2025
2/28/2024
2/28/2023
2/28/2022
Revenue$4,764$4,720$4,015$3,615
% Growth0.9%17.6%11.1%
Cost of Goods Sold$4,231$4,204$3,566$3,180
Gross Profit$533$516$448$435
% Margin11.2%10.9%11.2%12%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$308$0$0$0
Sales & Mktg Exp.$34$0$0$0
Other Operating Expenses$177$460$406$349
Operating Expenses$485$460$406$350
Operating Income$48$56$42$86
% Margin1%1.2%1%2.4%
Other Income/Exp. Net-$23-$21-$10-$7
Pre-Tax Income$25$35$32$79
Tax Expense$7$9$7$19
Net Income$18$26$26$60
% Margin0.4%0.5%0.6%1.7%
EPS0.0550.0760.0740.17
% Growth-27.9%2.7%-56.5%
EPS Diluted0.0510.0710.070.16
Weighted Avg Shares Out355338364361
Weighted Avg Shares Out Dil355362364376
Supplemental Information
Interest Income$0$1$1$0
Interest Expense$23$23$11$7
Depreciation & Amortization$19$36$15$15
EBITDA$90$94$75$93
% Margin1.9%2%1.9%2.6%