Venus Concept Income Statement (2016-2025) | VERO

Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 3.68M5.18M5.47M5.79M4.18M5.86M5.00M5.47M4.82M6.66M24.58M27.82M26.15M31.85M14.51M17.00M20.68M25.83M0.36M0.61M0.70M0.44M26.41M27.27M21.54M24.29M20.53M20.07M17.62M18.13M17.48M16.58M15.01M15.77M13.64M15.69M13.78M
Cost of Revenue 3.26M3.03M3.97M3.49M3.43M3.65M4.38M4.37M4.40M24.17M9.53M10.25M9.20M12.43M8.61M5.10M7.18M7.81M8.91M11.25M9.81M15.18M11.08M10.52M9.37M9.30M8.03M8.38M6.91M7.91M7.37M7.05M6.65M7.26M6.99M7.68M7.39M
Gross Profit 1.27M2.01M2.38M2.30M1.70M2.76M1.82M2.96M2.15M2.57M18.07M20.07M18.77M19.75M9.28M11.90M13.50M16.71M15.23M18.72M17.31M22.84M17.76M19.05M13.37M15.79M13.70M14.22M12.19M12.06M11.65M11.85M9.92M10.89M8.76M9.43M8.82M
Operating items
Research & Development 1.91M2.01M1.92M1.93M1.74M1.56M2.12M2.15M2.01M0.76M2.06M1.92M1.69M2.37M2.62M1.57M1.85M1.71M2.41M2.35M2.23M3.64M2.64M2.71M3.02M2.57M2.64M1.97M1.93M1.67M1.78M1.74M1.69M1.47M1.56M1.35M1.28M
Selling, General & Administrative 1.43M0.86M0.93M1.48M1.14M1.35M2.35M1.62M2.19M21.27M8.34M11.85M14.45M22.85M14.18M14.59M11.29M17.82M10.76M6.36M10.65M8.09M11.47M12.94M12.40M12.80M11.19M9.63M10.12M10.12M10.25M8.66M8.73M8.83M9.73M9.43M9.65M
Restructuring Costs 1.50M1.06M1.52M
Other Operating Expenses 3.26M3.03M3.97M3.34M3.43M3.65M4.38M4.37M4.40M35.10M8.03M9.19M7.68M12.43M36.06M4.54M5.66M7.39M8.91M8.48M9.81M15.18M11.08M10.52M9.37M9.30M8.03M8.38M6.91M7.91M7.37M7.05M6.65M7.26M6.99M7.68M7.39M
Operating Expenses 6.60M5.90M6.81M6.75M6.31M6.57M8.86M8.13M8.60M57.13M19.93M24.02M25.33M37.64M52.86M20.70M18.80M26.93M22.07M17.19M22.70M26.91M25.20M26.17M24.80M24.68M21.85M19.98M18.95M19.70M19.41M17.45M17.08M17.56M18.28M18.47M18.31M
Operating Income -5.33M-3.89M-4.42M-4.45M-4.61M-3.81M-7.04M-5.17M-6.44M15.29M-1.87M-3.95M-6.56M-17.90M-43.58M-8.81M-5.29M-10.21M-6.84M1.53M-5.39M-4.07M-7.44M-7.13M-11.43M-8.89M-8.15M-5.76M-6.76M-7.63M-7.76M-5.60M-7.16M-6.67M-9.53M-9.04M-9.50M
EBIT -5.33M-3.89M-4.42M-4.45M-4.61M-3.81M-7.04M-5.17M-6.44M15.29M-1.87M-3.95M-6.56M-17.90M-43.58M-8.81M-5.29M-10.21M-6.84M1.53M-5.39M-4.07M-7.44M-7.13M-11.43M-8.89M-8.15M-5.76M-6.76M-7.63M-7.76M-5.60M-7.16M-6.67M-9.53M-9.04M-9.50M
Non-operating items
Non Operating Investment Income -0.39M-2.14M-0.19M-0.38M-1.48M-0.08M0.00M-0.00M-0.10M-0.02M-0.24M
Interest & Investment Income -0.61M-0.62M-0.59M-0.53M-0.49M-0.42M-0.36M-0.50M-0.63M-0.73M-0.77M-0.82M-0.93M
Other Non Operating Income 0.01M-0.43M-0.15M-0.03M-1.47M1.32M-0.02M-0.56M0.01M-2.70M-0.70M0.68M-0.40M-3.07M7.58M1.17M-1.10M1.28M-0.71M2.77M-1.65M-5.33M0.21M-2.37M-2.01M1.00M0.35M0.18M-0.91M-1.66M-0.32M-10.90M-0.45M-1.05M-1.86M-11.30M
Non Operating Income -0.60M-1.05M-0.73M-0.55M-1.97M2.75M-0.38M-1.06M-0.62M-0.72M-0.81M-0.82M-0.98M
Net income details
EBT -5.93M-4.93M-5.16M-5.00M-6.57M-1.06M-7.42M-6.23M-7.06M8.72M-4.22M-5.42M-9.06M-21.75M-50.11M-10.40M-8.29M-12.84M-9.44M0.23M-8.22M-5.43M-8.36M-10.53M-14.66M-10.75M-9.39M-7.13M-9.28M-15.40M-9.75M-19.72M-9.33M-8.77M-12.03M-11.53M-22.02M
Tax Provisions 0.02M0.01M0.03M0.01M0.01M0.01M0.01M2.18M0.89M0.06M-0.08M2.12M0.59M-0.63M-0.97M2.63M-0.01M0.62M-1.32M0.27M-0.02M-0.16M-0.81M0.23M0.19M-0.32M-0.17M0.04M0.14M-0.03M-0.76M0.34M0.21M0.53M
Profit After Tax -5.93M-4.93M-5.17M-5.01M-6.60M-1.06M-7.43M-6.24M-7.07M-7.98M-5.27M-5.91M-8.98M-22.73M-50.70M-9.77M-7.32M-15.03M-9.44M0.24M-8.84M-4.98M-8.64M-10.56M-14.61M-10.06M-9.66M-7.41M-8.96M-11.35M-9.79M-19.95M-9.30M-8.04M-12.37M-11.74M-22.57M
Income from Non-Controlling Interests 0.17M0.43M-0.34M-1.94M-0.51M-0.18M-0.08M-0.34M-0.18M-0.14M0.96M0.22M-0.02M0.05M0.11M-0.02M0.03M0.09M0.11M-0.03M0.01M0.09M-0.02M-0.05M-0.00M-0.02M0.02M
Income from Continuing Operations -5.93M-4.93M-5.17M-5.01M-6.60M-1.07M-7.43M-6.24M-7.07M6.54M-5.11M-5.48M-8.98M-23.87M-50.70M-9.77M-7.32M-15.47M-9.44M0.24M-8.84M-4.11M-8.64M-10.51M-14.50M-9.94M-9.62M-7.32M-8.96M-15.23M-9.79M-19.86M-9.30M-8.02M-12.37M-11.74M-22.55M
Consolidated Net Income -5.93M-4.93M-5.17M-5.01M-6.60M-1.07M-7.43M-6.24M-7.07M6.54M-5.11M-5.48M-8.98M-23.87M-50.70M-9.77M-7.32M-15.47M-9.44M0.24M-8.84M-4.11M-8.64M-10.51M-14.50M-9.94M-9.62M-7.32M-8.96M-15.23M-9.79M-19.86M-9.30M-8.02M-12.37M-11.74M-22.55M
Income towards Parent Company -5.93M-4.93M-5.17M-5.01M-6.60M-1.07M-7.43M-6.24M-7.07M6.54M-5.11M-5.48M-8.98M-23.87M-50.70M-9.77M-7.32M-15.47M-9.44M0.24M-8.84M-4.11M-8.64M-10.51M-14.50M-9.94M-9.62M-7.32M-8.96M-15.23M-9.79M-19.86M-9.30M-8.02M-12.37M-11.74M-22.55M
Preferred Dividend Payments 3.56M
Net Income towards Common Stockholders -5.93M-4.93M-5.17M-5.01M-6.60M-1.07M-7.43M-6.24M-7.07M5.79M-5.27M-7.89M-9.22M-16.07M-50.19M-13.15M-7.24M-14.69M-9.26M0.38M-9.80M-4.33M-8.62M-10.56M-14.61M-9.92M-9.66M-7.41M-9.07M-11.12M-9.79M-19.95M-9.29M-7.96M-12.36M-11.72M-22.57M
Additional items
EPS (Basic) -3.67-3.06-3.20-3.09-4.07-0.04-0.26-0.21-3.031.22-1.10-1.24-1.77-0.65-1.68-0.39-0.18-0.29-0.170.01-0.18-0.07-2.02-2.47-3.36-2.08-1.84-1.35-1.64-63.64-16.92-30.93-13.10-12.07-17.44-8.03-12.14
EPS (Weighted Average and Diluted) 1.22-1.10-1.24-1.77-0.65-1.68-0.39-0.18-0.29-0.170.01-0.18-0.07-2.02-2.47-3.36-2.08-1.84-1.35-1.64-63.64-16.92-30.93-13.10-12.07-17.44-8.03-12.14
Shares Outstanding (Weighted Average) 1.61M1.61M16.18M1.62M1.62M7.38M28.96M29.08M2.33M4.73M4.78M4.78M4.88M8.52M29.81M33.31M40.47M36.63M53.74M54.09M54.15M54.47M4.26M4.28M4.35M4.40M5.24M5.47M5.53M0.54M0.58M0.65M0.71M0.66M0.71M1.46M1.86M
Shares Outstanding (Diluted Average) 4.73M4.78M4.78M4.88M8.52M29.81M33.31M40.47M36.63M53.74M54.24M54.15M54.47M4.26M4.28M4.35M4.40M5.24M5.47M5.53M0.54M0.58M0.65M0.71M0.66M0.71M1.46M1.86M
EBITDA -5.33M-3.89M-4.42M-4.45M-4.61M-3.81M-7.04M-5.17M-6.44M15.29M-1.87M-3.95M-6.56M-17.90M-43.58M-8.81M-5.29M-10.21M-6.84M1.53M-5.39M-4.07M-7.44M-7.13M-11.43M-8.89M-8.15M-5.76M-6.76M-7.63M-7.76M-5.60M-7.16M-6.67M-9.53M-9.04M-9.50M
Interest Expenses 1.65M2.15M2.10M1.65M2.25M2.37M1.90M1.82M1.89M1.16M1.00M0.91M0.92M1.03M1.22M1.39M1.51M1.55M1.60M2.23M1.67M2.45M1.67M-4.83M1.57M1.17M1.02M
Tax Rate -0.31%-0.16%-0.38%-0.95%-0.18%-0.18%-0.11%25.04%-21.00%-1.13%0.88%-9.76%-1.18%6.09%11.66%-20.48%-2.98%-7.49%24.25%-3.25%0.17%1.11%7.57%-2.50%-2.65%3.46%1.13%-0.38%-0.71%0.33%8.64%-2.81%-1.86%-2.41%