Venture
VLG.LVenture Life Group plc Price (VLG.L)
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Shares Outstanding
133,635,025
(0.1807)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Venture Life Group plcCurrency: GBp
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
101,000.00
+0% |
395,000.00
+291% |
292,000.00
-26% |
486,000.00
+66% |
7,189,000.00
+1,379% |
9,077,000.00
+26% |
14,280,000.00
+57% |
16,052,000.00
+12% |
18,770,000.00
+17% |
20,206,000.00
+8% |
30,076,000.00
+49% |
32,762,000.00
+9% |
43,980,000.00
+34% |
51,410,000.00
+17% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 85,000.00 | 240,000.00 | 173,000.00 | 301,000.00 | 4,535,000.00 | 6,073,000.00 | 8,789,000.00 | 9,581,000.00 | 11,482,000.00 | 12,203,000.00 | 17,229,000.00 | 19,804,000.00 | 26,315,000.00 | 31,260,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
16,000.00
+0% |
155,000.00
+869% |
119,000.00
-23% |
185,000.00
+55% |
2,654,000.00
+1,335% |
3,004,000.00
+13% |
5,491,000.00
+83% |
6,471,000.00
+18% |
7,288,000.00
+13% |
8,003,000.00
+10% |
12,847,000.00
+61% |
12,958,000.00
+1% |
17,665,000.00
+36% |
20,150,000.00
+14% |
|||||
| Gross Profit Ratio | (0.16%) | (0.39%) | (0.41%) | (0.38%) | (0.37%) | (0.33%) | (0.38%) | (0.40%) | (0.39%) | (0.40%) | (0.43%) | (0.40%) | (0.40%) | (0.39%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 47,000.00 | 0.00 | 48,000.00 | 493,000.00 | 326,000.00 | 426,000.00 | 387,000.00 | 237,000.00 | 194,000.00 | 548,000.00 | 316,000.00 | 206,000.00 | 303,000.00 | |||||
| General and Administrative | 0.00 | 0.00 | 906,000.00 | 1,178,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Selling, General & Admin... | 224,000.00 | 525,000.00 | 906,000.00 | 1,178,000.00 | 3,373,000.00 | 3,442,000.00 | 4,377,000.00 | 4,376,000.00 | 4,541,000.00 | 5,121,000.00 | 6,756,000.00 | 6,710,000.00 | 8,900,000.00 | 8,758,000.00 | |||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Depreciation and Amortiz... | 16,000.00 | 46,000.00 | 56,000.00 | 60,000.00 | 647,000.00 | 829,000.00 | 1,038,000.00 | 1,189,000.00 | 1,381,000.00 | 1,365,000.00 | 1,990,000.00 | 3,702,000.00 | 5,385,000.00 | 6,644,000.00 | |||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65,000.00 | 0.00 | 6,065,000.00 | 6,517,000.00 | 8,720,000.00 | 10,390,000.00 | 14,340,000.00 | 7,800,000.00 | |||||
| Total Operating Expenses | 224,000.00 | 572,000.00 | 906,000.00 | 1,178,000.00 | 3,823,000.00 | 4,452,000.00 | 5,776,000.00 | 5,890,000.00 | 6,065,000.00 | 6,517,000.00 | 8,720,000.00 | 10,390,000.00 | 14,340,000.00 | 16,861,000.00 | |||||
| Cost and Exponses | 309,000.00 | 812,000.00 | 1,079,000.00 | 1,479,000.00 | 8,358,000.00 | 10,525,000.00 | 14,565,000.00 | 15,471,000.00 | 17,547,000.00 | 18,720,000.00 | 25,949,000.00 | 30,194,000.00 | 40,655,000.00 | 48,121,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-208,000.00
+0% |
-417,000.00
+100% |
-787,000.00
+89% |
-1,098,000.00
+40% |
-1,618,000.00
+47% |
-1,694,000.00
+5% |
-465,000.00
-73% |
581,000.00
-225% |
1,051,000.00
+81% |
1,278,000.00
+22% |
3,555,000.00
+178% |
2,657,000.00
-25% |
3,326,000.00
+25% |
3,289,000.00
-1% |
|||||
| Operating Income Ratio | (-2.06%) | (-1.06%) | (-2.70%) | (-2.26%) | (-0.23%) | (-0.19%) | (-0.03%) | (0.04%) | (0.06%) | (0.06%) | (0.12%) | (0.08%) | (0.08%) | (0.06%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,000.00 | 0.00 | 1,000.00 | 156,000.00 | 152,000.00 | 0.00 | 0.00 | 0.00 | 152,000.00 | 54,000.00 | 89,000.00 | 1,000.00 | 15,000.00 | |||||
| Interest Expenses | 0.00 | 0.00 | 1,000.00 | 25,000.00 | 81,000.00 | 95,000.00 | 644,000.00 | 518,000.00 | 341,000.00 | 68,000.00 | 333,000.00 | 514,000.00 | 1,522,000.00 | 2,181,000.00 | |||||
| Total Other Income/Exp... | -1,000.00 | 0.00 | -1,000.00 | -24,000.00 | 75,000.00 | 57,000.00 | -644,000.00 | -518,000.00 | -341,000.00 | 84,000.00 | -279,000.00 | -425,000.00 | -1,521,000.00 | -2,166,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | -193,000.00 | -371,000.00 | -731,000.00 | -1,037,000.00 | -815,000.00 | -713,000.00 | 573,000.00 | 1,770,000.00 | 2,604,000.00 | 2,795,000.00 | 5,599,000.00 | 5,162,000.00 | 7,613,000.00 | 9,948,000.00 | |||||
| EBITDA ratio | (-1.91%) | (-0.94%) | (-2.50%) | (-1.92%) | (-0.05%) | (-0.05%) | (0.05%) | (0.11%) | (0.14%) | (0.15%) | (0.21%) | (0.19%) | (0.20%) | (0.19%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -209,000.00 | -417,000.00 | -788,000.00 | -1,122,000.00 | -1,543,000.00 | -1,637,000.00 | -1,109,000.00 | 63,000.00 | 710,000.00 | 1,362,000.00 | 3,276,000.00 | 946,000.00 | 706,000.00 | 1,123,000.00 | |||||
| Income Before Tax Ratio | (-2.07%) | (-1.06%) | (-2.70%) | (-2.31%) | (-0.21%) | (-0.18%) | (-0.08%) | (0.00%) | (0.04%) | (0.07%) | (0.11%) | (0.03%) | (0.02%) | (0.02%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | 0.00 | -41,000.00 | 27,000.00 | 124,000.00 | 260,000.00 | 430,000.00 | 474,000.00 | 458,000.00 | 908,000.00 | -1,456,000.00 | 186,000.00 | 202,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | -209,000.00
+0% |
-417,000.00
+100% |
-788,000.00
+89% |
-1,081,000.00
+37% |
-1,570,000.00
+45% |
-1,761,000.00
+12% |
-1,369,000.00
-22% |
-367,000.00
-73% |
236,000.00
-164% |
904,000.00
+283% |
2,368,000.00
+162% |
2,402,000.00
+1% |
520,000.00
-78% |
921,000.00
+77% |
|||||
| Net Income Ratio | (-2.07%) | (-1.06%) | (-2.70%) | (-2.22%) | (-0.22%) | (-0.19%) | (-0.10%) | (-0.02%) | (0.01%) | (0.04%) | (0.08%) | (0.07%) | (0.01%) | (0.02%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.01 | -0.02 | -0.05 | -0.07 | -0.06 | -0.05 | -0.04 | -0.01 | 0.00 | 0.01 | 0.03 | 0.02 | 0.00 | 0.01 | |||||
| Diluted EPS | -0.01 | -0.02 | -0.05 | -0.07 | -0.06 | -0.05 | -0.04 | -0.01 | 0.00 | 0.01 | 0.03 | 0.02 | 0.00 | 0.01 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 24,297,793.00 | 24,297,793.00 | 16,140,912.00 | 16,140,912.00 | 26,166,409.00 | 34,451,248.00 | 36,459,836.00 | 36,888,196.00 | 62,583,162.00 | 83,828,207.00 | 86,402,007.00 | 125,831,530.00 | 126,257,101.00 | 126,498,197.00 | |||||
| Diluted Share Outstanding | 24,297,793.00 | 24,297,793.00 | 16,140,912.00 | 16,140,912.00 | 26,166,409.00 | 34,451,251.00 | 36,459,839.00 | 36,888,199.00 | 62,583,162.00 | 89,378,101.00 | 93,416,888.00 | 133,819,347.00 | 133,393,929.00 | 133,635,025.00 | |||||