Financials in USD. Standardized financial statements.
A compact view of how Video Display Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.30M | $5.62M | $7.00M | $12.54M | $10.60M | $15.02M | $11.94M | $19.64M | $11.62M | $12.82M |
| Revenue Growth? | +47.5% | -19.7% | -44.2% | +18.3% | -29.5% | +25.8% | -39.2% | +69.0% | -9.3% | 0.0% |
| Cost of Revenue? | $5.31M | $6.93M | $7.32M | $9.93M | $8.22M | $10.98M | $11.35M | $16.90M | $11.04M | $11.43M |
| Gross Profit? | $2.98M | $1.17M | -$323,000 | $2.62M | $2.38M | $4.04M | $590,000 | $2.74M | $580,000 | $1.39M |
| Gross Margin? | +36.0% | +20.8% | -4.6% | +20.9% | +22.4% | +26.9% | +4.9% | +13.9% | +5.0% | +10.8% |
| Operating Expenses? | $3.35M | $3.92M | $4.31M | $4.89M | $4.26M | $4.49M | $4.26M | $4.26M | $4.21M | $4.90M |
| Operating Income? | -$364,000 | -$1.70M | -$4.63M | -$2.28M | -$1.88M | -$449,000 | -$3.67M | -$1.52M | -$4.10M | -$3.52M |
| EBITDA? | $694,000 | -$925,000 | -$2.14M | $1.21M | -$972,000 | $342,000 | -$3.41M | -$1.28M | -$2.82M | -$3.14M |
| Income Before Tax | $523,000 | -$1.25M | -$2.56M | $845,000 | -$1.21M | $67,000 | -$2.94M | -$987,000 | -$6.67M | -$4.76M |
| Income Tax Expense | $0 | $0 | $0 | $33,000 | $0 | $0 | $3,000 | $19,000 | $2.52M | $1.28M |
| Net Income? | -$132,000 | -$1.99M | -$2.56M | $812,000 | -$1.21M | $67,000 | -$2.94M | -$1.01M | -$6.15M | -$5.99M |
| EPS? | $-0.02 | $-0.34 | $-0.44 | $0.14 | $-0.32 | $0.01 | $-0.50 | $-0.17 | $-1.04 | $-0.94 |
| Diluted EPS? | $-0.02 | $-0.34 | $-0.44 | $0.13 | $-0.32 | $0.01 | $-0.50 | $-0.17 | $-1.04 | $-0.94 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality