Vertex Energy, Inc.
VTNR · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $3,177,187 | $2,791,715 | $115,781 | $135,028 |
| % Growth | 13.8% | 2,311.2% | -14.3% | – |
| Cost of Goods Sold | $3,037,160 | $2,611,705 | $111,207 | $118,856 |
| Gross Profit | $140,027 | $180,010 | $4,575 | $16,172 |
| % Margin | 4.4% | 6.4% | 4% | 12% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $168,640 | $127,782 | $17,733 | $26,144 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $633 | $3,673 | $108 | $1,896 |
| Operating Expenses | $168,640 | $131,455 | $17,840 | $28,040 |
| Operating Income | -$28,613 | $48,555 | -$13,266 | -$11,868 |
| % Margin | -0.9% | 1.7% | -11.5% | -8.8% |
| Other Income/Exp. Net | -$110,942 | -$72,396 | -$11,573 | -$1,106 |
| Pre-Tax Income | -$139,555 | -$23,841 | -$30,405 | -$11,396 |
| Tax Expense | -$13,385 | -$7,171 | -$2,339 | $16,818 |
| Net Income | -$71,486 | -$16,670 | -$28,066 | -$28,214 |
| % 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 | 85,596 | 70,686 | 56,303 | 45,509 |
| Weighted Avg Shares Out Dil | 85,596 | 70,686 | 56,303 | 45,509 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $119,567 | $79,911 | $3,832 | $1,043 |
| Depreciation & Amortization | $31,164 | $17,102 | $5,724 | $530 |
| EBITDA | $11,176 | $73,172 | -$14,903 | -$11,464 |
| % Margin | 0.4% | 2.6% | -12.9% | -8.5% |