Vivakor Income Statement (2009-2025) | VIVK

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2020 Mar2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.01M0.09M0.05M-0.11M0.14M0.03M0.03M1.25M0.10M0.97M0.01M11.77M15.54M13.59M16.31M13.87M16.02M16.18M15.92M41.69M37.34M29.10M16.98M
Cost of Revenue 0.00M0.01M0.01M-0.00M0.11M530.000.00M1.36M0.70M0.94M0.19M10.55M14.03M12.38M14.77M13.13M14.95M15.07M14.19M35.38M32.58M24.52M12.26M
Gross Profit 0.00M0.08M0.04M-0.11M0.05M0.03M0.03M-0.00M0.00M0.03M0.01M1.21M1.51M1.21M1.55M0.75M1.07M1.11M1.73M6.31M4.76M4.58M4.72M
Operating items
Depreciation & Amortization - Total 0.00M0.00M0.00M0.04M0.04M0.04M0.04M0.04M0.04M0.04M3.31M3.53M0.80M3.63M
Research & Development 0.30M0.29M0.29M0.27M0.28M0.24M0.20M
Selling, General & Administrative 0.14M0.15M0.33M0.29M0.43M0.32M0.37M1.69M1.07M1.06M1.28M1.31M2.37M1.85M1.38M1.47M2.71M1.66M2.97M2.61M4.95M5.37M4.48M10.71M
Other Operating Expenses 0.50M-0.31M-0.59M3.32M-0.56M-0.50M0.22M1.43M1.06M0.38M0.56M0.75M0.63M0.78M-22.20M0.98M0.95M1.03M13.62M2.30M6.08M-0.59M
Operating Expenses 0.44M0.43M0.68M0.62M0.71M0.56M0.57M3.12M2.14M1.43M1.66M1.88M3.54M2.64M2.05M2.29M4.37M2.69M3.96M3.68M21.88M11.20M11.36M13.75M
Operating Income -0.44M-0.36M-0.64M-0.59M-0.65M-0.54M-0.54M-3.12M-2.14M-1.41M-1.66M-1.88M-2.33M-1.12M-0.84M-0.75M-3.62M-1.62M-2.85M-1.96M-15.57M-6.44M-6.78M-9.03M
EBIT -0.44M-0.36M-0.64M-0.59M-0.65M-0.54M-0.54M-3.12M-2.14M-1.41M-1.66M-1.88M-2.33M-1.12M-0.84M-0.75M-3.62M-1.62M-2.85M-1.96M-15.57M-6.44M-6.78M-9.03M
Non-operating items
Non Operating Investment Income 12.68M-2.48M-2.35M1.24M1.07M-0.50M0.17M-0.66M-0.17M-0.08M0.83M-0.58M1.65M-1.73M-0.17M
Interest & Investment Income 0.00M0.00M0.02M0.00M827.000.01M0.01M-0.00M0.00M0.00M0.00M0.05M0.03M0.02M0.01M
Other Non Operating Income 0.00M0.09M0.03M150.0050.000.01M0.01M0.10M0.19M0.05M0.03M0.03M0.01M0.01M0.01M-0.43M
Non Operating Income 12.53M-2.71M-2.10M1.15M0.57M-1.69M-1.08M-1.91M0.27M-0.29M-0.45M0.22M-3.71M-1.09M-5.76M-25.26M
Net income details
EBT -0.57M-0.38M-0.66M-0.60M-0.66M-0.60M-0.32M1.58M-2.14M-1.41M-1.66M-1.87M-1.76M-2.82M-1.92M-2.65M-3.35M-1.91M-3.30M-1.74M-19.27M-7.53M-12.54M-34.29M
Tax Provisions -0.06M-0.06M-0.06M-0.06M-0.06M-0.06M-0.06M0.66M1.02M-0.72M-1.05M800.00800.000.09M800.000.03M0.09M
Profit After Tax 0.51M-0.31M-0.60M-3.36M-0.59M-0.53M-0.25M-1.50M10.40M-4.12M-3.76M-0.73M-1.76M-2.82M-1.92M-2.65M-3.44M-1.91M-3.33M-1.74M-19.37M-7.53M-12.54M-34.29M
Income from Non-Controlling Interests -0.00M-0.00M-0.00M-0.01M-0.03M-0.03M-0.03M-0.59M-0.14M-0.49M-0.03M-0.13M-0.18M-0.28M-0.08M-0.13M0.40M-0.03M-0.02M-0.05M-4.06M-0.01M
Income from Continuing Operations -0.51M-0.31M-0.60M-0.53M-0.59M-0.53M-0.25M0.91M-3.16M-0.68M-0.61M-1.87M-1.76M-2.82M-1.92M-2.65M-3.44M-1.91M-3.33M-1.74M-19.37M-7.53M-12.54M-34.29M
Consolidated Net Income -0.51M-0.31M-0.60M-0.53M-0.59M-0.53M-0.25M0.91M-3.16M-0.68M-0.61M-1.87M-1.76M-2.82M-1.92M-2.65M-3.44M-1.91M-3.33M-1.74M-19.37M-7.53M-12.54M-34.29M
Income towards Parent Company -0.51M-0.31M-0.60M-0.53M-0.59M-0.53M-0.25M0.91M-3.16M-0.68M-0.61M-1.87M-1.76M-2.82M-1.92M-2.65M-3.44M-1.91M-3.33M-1.74M-19.37M-7.53M-12.54M-34.29M
Preferred Dividend Payments 1.59M1.45M1.71M
Net Income towards Common Stockholders -0.51M-0.31M-0.60M-0.53M-0.59M-0.53M-0.25M0.91M-3.16M-2.91M-2.68M-1.87M-1.58M-2.82M-1.92M-2.65M-3.65M-1.88M-3.31M-1.69M-16.16M-9.12M-13.99M-36.00M
Additional items
EPS (Basic) -0.05M-0.02M-0.02M-0.01M-0.06M-0.03M-0.01M0.090.84-0.24-0.22-0.14-0.09-0.14-0.10-0.14-0.19-0.07-0.12-0.06-0.53-0.21-0.30-2.09
EPS (Weighted Average and Diluted) -0.05M-0.02M-0.02M-0.01M-0.06M-0.03M-0.01M0.73-0.24-0.14-0.09-0.14-0.10-0.14-0.19-0.07-0.12-0.06-0.53-0.21-0.30-2.09
Shares Outstanding (Weighted Average) 10.0020.0030.0040.0010.0020.0020.0010.31M11.31M12.30M11.98M13.73M15.04M17.05M18.06M18.06M18.12M19.26M26.39M27.99M30.63M30.46M43.08M46.05M35.05M
Shares Outstanding (Diluted Average) 10.0020.0030.0040.0010.0020.0020.0013.10M12.30M13.73M15.04M17.05M18.12M19.26M26.39M27.99M30.63M30.46M43.08M46.05M35.05M
EBITDA -0.44M-0.36M-0.64M-0.59M-0.65M-0.54M-0.54M-3.12M-2.13M-1.41M-1.66M-1.88M-2.33M-1.09M-0.80M-0.71M-3.59M-1.58M-2.82M-1.92M-12.26M-2.91M-5.98M-5.40M
Interest Expenses 0.09M0.45M0.46M0.52M0.44M0.48M0.64M1.13M4.38M14.44M
Tax Rate 11.39%17.29%9.82%10.85%9.89%10.90%20.58%41.98%-47.79%51.52%63.32%-0.04%-0.03%-2.74%-0.04%-1.01%-0.48%