Vertex Energy, Inc.
VTNR · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $3,177 | $2,792 | $116 | $135 |
| % Growth | 13.8% | 2,311.2% | -14.3% | – |
| Cost of Goods Sold | $3,037 | $2,612 | $111 | $119 |
| Gross Profit | $140 | $180 | $5 | $16 |
| % Margin | 4.4% | 6.4% | 4% | 12% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $169 | $128 | $18 | $26 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $4 | $0 | $2 |
| Operating Expenses | $169 | $131 | $18 | $28 |
| Operating Income | -$29 | $49 | -$13 | -$12 |
| % Margin | -0.9% | 1.7% | -11.5% | -8.8% |
| Other Income/Exp. Net | -$111 | -$72 | -$12 | -$1 |
| Pre-Tax Income | -$140 | -$24 | -$30 | -$11 |
| Tax Expense | -$13 | -$7 | -$2 | $17 |
| Net Income | -$71 | -$17 | -$28 | -$28 |
| % Margin | -2.2% | -0.6% | -24.2% | -20.9% |
| EPS | -0.84 | -0.24 | -0.5 | -0.62 |
| % Growth | -250% | 52% | 19.4% | – |
| EPS Diluted | -0.84 | -0.24 | -0.5 | -0.62 |
| Weighted Avg Shares Out | 86 | 71 | 56 | 46 |
| Weighted Avg Shares Out Dil | 86 | 71 | 56 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $120 | $80 | $4 | $1 |
| Depreciation & Amortization | $31 | $17 | $6 | $1 |
| EBITDA | $11 | $73 | -$15 | -$11 |
| % Margin | 0.4% | 2.6% | -12.9% | -8.5% |