VERO
Income statement / Annual
Last year (2023), Venus Concept Inc.'s total revenue was $76.35 M,
a decrease of 23.26% from the previous year.
In 2023, Venus Concept Inc.'s net income was -$37.25 M.
See Venus Concept Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$76.35 M
|
$99.50 M
|
$105.62 M
|
$78.01 M
|
$110.41 M
|
$21.96 M
|
$21.30 M
|
$15.60 M
|
$17.23 M
|
| Cost of Revenue |
$24.19 M |
$33.53 M |
$31.53 M |
$26.62 M |
$33.75 M |
$12.45 M |
$12.15 M |
$10.43 M |
$12.51 M |
| Gross Profit |
$52.17 M |
$65.97 M |
$74.09 M |
$51.39 M |
$76.65 M |
$9.51 M |
$9.15 M |
$5.17 M |
$4.72 M |
| Gross Profit Ratio |
0.68 |
0.66 |
0.7 |
0.66 |
0.69 |
0.43 |
0.43 |
0.33 |
0.27 |
| Research and Development
Expenses |
$8.20 M
|
$10.95 M
|
$8.26 M
|
$7.75 M
|
$8.03 M
|
$8.37 M
|
$7.14 M
|
$7.47 M
|
$7.40 M
|
| General & Administrative
Expenses |
$41.05 M
|
$49.62 M
|
$45.94 M
|
$57.88 M
|
$47.50 M
|
$8.83 M
|
$4.90 M
|
$4.14 M
|
$3.26 M
|
| Selling & Marketing
Expenses |
$31.23 M
|
$40.28 M
|
$37.44 M
|
$26.20 M
|
$41.41 M
|
$18.20 M
|
$14.39 M
|
$12.48 M
|
$14.59 M
|
| Selling, General &
Administrative Expenses |
$72.28 M
|
$89.89 M
|
$83.38 M
|
$84.09 M
|
$88.91 M
|
$27.04 M
|
$19.29 M
|
$16.63 M
|
$17.84 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$27.45 M |
$9.99 M |
-$549,000.00 |
-$328,000.00 |
-$431,000.00 |
$446,000.00 |
| Operating Expenses |
$80.48 M |
$100.85 M |
$91.64 M |
$91.84 M |
$96.94 M |
$35.41 M |
$26.43 M |
$24.10 M |
$25.24 M |
| Cost And Expenses |
$104.66 M |
$134.37 M |
$123.16 M |
$118.46 M |
$130.69 M |
$47.86 M |
$38.58 M |
$34.53 M |
$37.76 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$297,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$6.89 M |
$4.56 M |
$4.96 M |
$8.34 M |
$7.55 M |
$2.22 M |
$2.03 M |
$2.48 M |
$2.89 M |
| Depreciation &
Amortization |
$4.12 M
|
$4.46 M
|
$4.85 M
|
$4.80 M
|
$2.04 M
|
$1.34 M
|
$574,000.00
|
$654,000.00
|
$860,000.00
|
| EBITDA |
-$26.11 M
|
-$35.28 M
|
-$13.04 M
|
-$68.49 M
|
-$30.55 M
|
-$25.91 M
|
-$15.19 M
|
-$18.71 M
|
-$19.22 M
|
| EBITDA Ratio |
-0.34 |
-0.31 |
-0.17 |
-0.52 |
-0.18 |
-1.2 |
-0.83 |
-1.2 |
-1.12 |
| Operating Income Ratio
|
-0.37
|
-0.35
|
-0.17
|
-0.52
|
-0.18
|
-1.18
|
-0.81
|
-1.21
|
-1.19
|
| Total Other
Income/Expenses Net |
-$8.81 M
|
-$9.43 M
|
-$5.31 M
|
-$13.74 M
|
-$10.16 M
|
-$2.77 M
|
-$504,000.00
|
-$2.91 M
|
-$2.45 M
|
| Income Before Tax |
-$37.12 M |
-$44.31 M |
-$22.85 M |
-$81.64 M |
-$40.44 M |
-$28.68 M |
-$17.79 M |
-$21.85 M |
-$22.97 M |
| Income Before Tax Ratio
|
-0.49
|
-0.45
|
-0.22
|
-1.05
|
-0.37
|
-1.31
|
-0.84
|
-1.4
|
-1.33
|
| Income Tax Expense |
-$71,000.00 |
-$722,000.00 |
-$707,000.00 |
$1.18 M |
$1.86 M |
$47,000.00 |
$56,000.00 |
$2.05 M |
$3.34 M |
| Net Income |
-$37.25 M |
-$43.58 M |
-$22.14 M |
-$82.82 M |
-$42.30 M |
-$28.73 M |
-$17.84 M |
-$21.85 M |
-$22.97 M |
| Net Income Ratio |
-0.49 |
-0.44 |
-0.21 |
-1.06 |
-0.38 |
-1.31 |
-0.84 |
-1.4 |
-1.33 |
| EPS |
-6.84 |
-9.91 |
-6.1 |
-33.92 |
-74.49 |
-192.87 |
-543.76 |
-213.23 |
-224.21 |
| EPS Diluted |
-6.84 |
-9.91 |
-6.1 |
-33.92 |
-74.49 |
-192.87 |
-543.76 |
-213.23 |
-224.21 |
| Weighted Average Shares
Out |
$5.44 M
|
$4.40 M
|
$3.63 M
|
$2.44 M
|
$567,799.00
|
$148,943.00
|
$32,812.00
|
$102,451.00
|
$102,451.00
|
| Weighted Average Shares
Out Diluted |
$5.44 M
|
$4.40 M
|
$3.63 M
|
$2.44 M
|
$567,799.00
|
$148,943.00
|
$32,812.00
|
$102,451.00
|
$102,451.00
|
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