Vestand Inc. (VSTD) — Financial statements
Income statement, balance sheet, and cash flow for Vestand Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 13↑39.3% | 9↑11.3% | 8↑26.7% | 7↑106.1% | 3 | |
| Cost of Revenue | 11↑27.9% | 9↑9.0% | 8↑28.4% | 6↑97.7% | 3 | |
| Gross Profit | 2↑316.2% | 0.36↑119.4% | 0.17↓22.6% | 0.21↑892.3% | -0.03 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 4↑1.9% | 4↑30.3% | 3↑41.2% | 2↑439.5% | 0.38 | |
| Selling & Marketing Expenses | 0.10↓17.2% | 0.12↓18.7% | 0.15↑365.3% | 0.03↑6.3% | 0.03 | |
| SG&A Expenses | 4↑1.3% | 4↑27.9% | 3↑46.2% | 2↑407.7% | 0.41 | |
| Other Expenses | 0.14 | 0.00↓100.0% | 0.92 | 0.00 | 0.00 | |
| Operating Expenses | 4↑4.9% | 4↓1.8% | 4↑90.4% | 2↑407.7% | 0.41 | |
| Total Costs & Expenses | 15↑20.9% | 13↑5.5% | 12↑43.7% | 8↑132.8% | 4 | |
| Operating Results | ||||||
| Operating Income | -3↑27.3% | -4↑7.1% | -4↓103.5% | -2↓326.9% | -0.44 | |
| Depreciation & Amortization | 0.86↑58.0% | 0.55↓17.1% | 0.66↑374.8% | 0.14↑21.1% | 0.11 | |
| EBITDA | -1↑41.0% | -2↑18.1% | -3↓91.0% | -1↓424.5% | -0.27 | |
| EBIT | -2↑21.5% | -3↑17.9% | -3↓116.2% | -2↓304.9% | -0.39 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.46↓108.7% | -0.22↓147.1% | -0.09↓69.1% | -0.05↓1.2% | -0.05 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.46↑108.7% | 0.22↑147.1% | 0.09↑69.1% | 0.05↑1.2% | 0.05 | |
| Non-Operating Income | -0.38↑49.0% | -0.74↓83.4% | -0.40↓36.5% | -0.30↓498.1% | -0.05 | |
| Other Income / Expenses | -0.08↓114.6% | 0.52↑65.6% | 0.32↑29.5% | 0.24↑12103.4% | -0.00 | |
| Income Before Tax | -3↑12.0% | -3↑13.7% | -3↓114.6% | -2↓269.1% | -0.44 | |
| Income Tax Expense | 0.03↓29.6% | 0.05↑152.8% | 0.02↑31.4% | 0.01↑18.5% | 0.01 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -3↑12.3% | -3↑12.8% | -3↓113.9% | -2↓262.2% | -0.45 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -3↑12.3% | -3↑12.8% | -3↓113.9% | -2↓262.2% | -0.45 | |
| Bottom-Line Net Income | -3↑12.3% | -3↑12.8% | -3↓113.9% | -2↓262.2% | -0.45 | |
| EPS (Basic) | -0.50↑12.3% | -0.57↑29.6% | -0.81↓2555.7% | -0.03↑64.9% | -0.09 | |
| EPS (Diluted) | -0.50↑12.3% | -0.57↑29.6% | -0.81↓2555.7% | -0.03↑64.9% | -0.09 | |
| Weighted Average Shares | 5↑1.3% | 5↑23.2% | 4↓91.9% | 53↑931.3% | 5 | |
| Weighted Average Diluted Shares | 5↑1.3% | 5↑23.2% | 4↓91.9% | 53↑931.3% | 5 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.