VIVK
Income statement / Annual
Last year (2023), Vivakor, Inc.'s total revenue was $59.32 M,
an increase of 111.06% from the previous year.
In 2023, Vivakor, Inc.'s net income was -$10.74 M.
See Vivakor, 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
|
FY-2014
|
| 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 |
12/31/2014 |
| Operating Revenue |
$59.32 M
|
$28.11 M
|
$1.09 M
|
$1.46 M
|
$0.00
|
$85,600.00
|
$50,406.00
|
$2.67 M
|
$1.13 M
|
$1.73 M
|
| Cost of Revenue |
$58.23 M |
$25.24 M |
$1.05 M |
$1.36 M |
$1.52 M |
$606,252.00 |
$886,759.00 |
$1.39 M |
$384,285.00 |
$0.00 |
| Gross Profit |
$1.09 M |
$2.87 M |
$37,752.00 |
$101,403.00 |
-$1.52 M |
-$520,652.00 |
-$836,353.00 |
$1.28 M |
$750,519.00 |
$1.73 M |
| Gross Profit Ratio |
0.02 |
0.1 |
0.03 |
0.07 |
0 |
-6.08 |
-16.59 |
0.48 |
0.66 |
1 |
| Research and Development
Expenses |
$0.00
|
$819,258.00
|
$819,258.00
|
$819,258.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$7.42 M
|
$9.96 M
|
$4.65 M
|
$2.81 M
|
$748,348.00
|
$307,441.00
|
$0.00
|
$0.00
|
$395,887.00
|
$272,347.00
|
| Selling & Marketing
Expenses |
$3,070.00
|
$392,914.00
|
$849,107.00
|
$567,290.00
|
$18,559.00
|
$130,287.00
|
$0.00
|
$0.00
|
$42,294.00
|
$26,070.00
|
| Selling, General &
Administrative Expenses |
$7.42 M
|
$10.36 M
|
$5.50 M
|
$3.37 M
|
$778,907.00
|
$1.54 M
|
$679,713.00
|
$875,026.00
|
$597,543.00
|
$298,417.00
|
| Other Expenses |
$0.00 |
$2.95 M |
$1.46 M |
$1.56 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$11.35 M |
$13.31 M |
$6.96 M |
$4.94 M |
$778,907.00 |
$1.54 M |
$679,713.00 |
$875,026.00 |
$597,543.00 |
$298,416.00 |
| Cost And Expenses |
$65.65 M |
$38.55 M |
$8.01 M |
$6.29 M |
$2.30 M |
$2.14 M |
$1.57 M |
$2.27 M |
$981,828.00 |
$298,416.00 |
| Interest Income |
$14,953.00 |
$23,725.00 |
$3,312.00 |
$35,344.00 |
$73,761.00 |
$312,092.00 |
$61,384.00 |
$1,270.00 |
$37,633.00 |
$1.84 M |
| Interest Expense |
$4.03 M |
$1.52 M |
$900,552.00 |
$86,162.00 |
$9,288.00 |
$0.00 |
$44,041.00 |
$24,300.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$3.93 M
|
$2.95 M
|
$1.46 M
|
$1.56 M
|
$1.52 M
|
$582,165.00
|
$886,759.00
|
$588,791.00
|
$250,620.00
|
$618,282.00
|
| EBITDA |
-$2.78 M
|
-$20.21 M
|
-$6.34 M
|
-$755,623.00
|
-$863,114.00
|
-$1.48 M
|
-$1.03 M
|
-$70,926.00
|
$415,433.00
|
$2.05 M
|
| EBITDA Ratio |
-0.05 |
-0.26 |
-4.9 |
-2.19 |
0 |
-17.24 |
-12.48 |
0.37 |
0.36 |
1.18 |
| Operating Income Ratio
|
-0.11
|
-0.37
|
-6.36
|
-3.32
|
0
|
-24.04
|
-30.08
|
0.15
|
0.13
|
0.83
|
| Total Other
Income/Expenses Net |
-$4.41 M
|
-$1.94 M
|
-$1.38 M
|
$2.44 M
|
$618,176.00
|
-$5.25 M
|
-$441,485.00
|
-$1.09 M
|
-$49,473.00
|
-$1.84 M
|
| Income Before Tax |
-$10.74 M |
-$24.68 M |
-$8.31 M |
-$2.40 M |
-$1.69 M |
-$7.13 M |
-$1.96 M |
-$684,017.00 |
$115,340.00 |
-$403,452.00 |
| Income Before Tax Ratio
|
-0.18
|
-0.88
|
-7.63
|
-1.65
|
0
|
-83.24
|
-38.84
|
-0.26
|
0.1
|
-0.23
|
| Income Tax Expense |
$92,703.00 |
$4.44 M |
$1.05 M |
$466,964.00 |
$589,203.00 |
$800.00 |
$800.00 |
$800.00 |
$800.00 |
$800.00 |
| Net Income |
-$10.74 M |
-$19.44 M |
-$5.53 M |
-$2.36 M |
-$2.16 M |
-$7.13 M |
-$1.96 M |
-$684,955.00 |
$114,563.00 |
-$404,252.00 |
| Net Income Ratio |
-0.18 |
-0.69 |
-5.08 |
-1.62 |
0 |
-83.25 |
-38.85 |
-0.26 |
0.1 |
-0.23 |
| EPS |
-0.56 |
-1.22 |
-0.46 |
-0.23 |
-0.25 |
-0.88 |
-0.26 |
-0.0946 |
0.0167 |
-0.0595 |
| EPS Diluted |
-0.56 |
-1.22 |
-0.46 |
-0.23 |
-0.25 |
-0.88 |
-0.26 |
-0.059 |
0.0111 |
-0.0427 |
| Weighted Average Shares
Out |
$19.26 M
|
$15.99 M
|
$11.98 M
|
$10.31 M
|
$8.59 M
|
$8.11 M
|
$7.47 M
|
$7.24 M
|
$6.88 M
|
$6.79 M
|
| Weighted Average Shares
Out Diluted |
$19.26 M
|
$15.99 M
|
$11.98 M
|
$10.31 M
|
$8.59 M
|
$8.11 M
|
$7.47 M
|
$11.60 M
|
$10.28 M
|
$9.47 M
|
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