Vislink Technologies Inc
NASDAQ:VISL
Income Statement
Earnings Waterfall
Vislink Technologies Inc
Revenue
|
27.5m
USD
|
Cost of Revenue
|
-13.4m
USD
|
Gross Profit
|
14.1m
USD
|
Operating Expenses
|
-24.1m
USD
|
Operating Income
|
-10m
USD
|
Other Expenses
|
901k
USD
|
Net Income
|
-9.1m
USD
|
Income Statement
Vislink Technologies Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+63%
|
1
+25%
|
1
+15%
|
1
-32%
|
1
+52%
|
1
+22%
|
1
+3%
|
1
-23%
|
1
+38%
|
3
+101%
|
4
+67%
|
7
+53%
|
15
+128%
|
28
+84%
|
36
+30%
|
48
+34%
|
48
+1%
|
43
-10%
|
42
-4%
|
38
-8%
|
37
-4%
|
35
-6%
|
31
-10%
|
29
-8%
|
26
-10%
|
25
-5%
|
25
-1%
|
23
-7%
|
22
-6%
|
23
+7%
|
30
+28%
|
34
+15%
|
37
+8%
|
36
-2%
|
32
-11%
|
28
-11%
|
28
+0%
|
27
-6%
|
27
+0%
|
27
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(17)
|
(21)
|
(28)
|
(27)
|
(22)
|
(21)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
|
Gross Profit |
0
N/A
|
0
+63%
|
1
+24%
|
1
+10%
|
0
-30%
|
0
-2%
|
0
+2%
|
0
-2%
|
0
-9%
|
1
+60%
|
1
+106%
|
2
+62%
|
3
+54%
|
7
+94%
|
10
+55%
|
15
+40%
|
20
+35%
|
21
+6%
|
21
+2%
|
20
-5%
|
19
-5%
|
18
-4%
|
17
-6%
|
15
-12%
|
13
-13%
|
12
-12%
|
11
-2%
|
11
-5%
|
9
-17%
|
8
-7%
|
9
+5%
|
14
+62%
|
19
+32%
|
20
+8%
|
20
-2%
|
16
-18%
|
13
-19%
|
13
+1%
|
12
-7%
|
13
+3%
|
14
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(14)
|
(18)
|
(18)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(21)
|
(23)
|
(24)
|
(21)
|
(26)
|
(30)
|
(36)
|
(41)
|
(41)
|
(41)
|
(37)
|
(33)
|
(30)
|
(27)
|
(27)
|
(26)
|
(26)
|
(23)
|
(21)
|
(21)
|
(18)
|
(19)
|
(20)
|
(25)
|
(27)
|
(28)
|
(28)
|
(24)
|
(24)
|
(23)
|
(23)
|
(24)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(7)
|
(6)
|
(8)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(14)
|
(18)
|
(22)
|
(27)
|
(26)
|
(26)
|
(24)
|
(22)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(19)
|
(17)
|
(17)
|
(14)
|
(15)
|
(16)
|
(20)
|
(22)
|
(22)
|
(23)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
|
Research & Development |
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(7)
N/A
|
(10)
-35%
|
(18)
-84%
|
(18)
+0%
|
(19)
-10%
|
(18)
+6%
|
(18)
+3%
|
(17)
+3%
|
(17)
+1%
|
(20)
-21%
|
(21)
-3%
|
(21)
-1%
|
(18)
+17%
|
(19)
-6%
|
(20)
-5%
|
(21)
-6%
|
(22)
-3%
|
(20)
+7%
|
(19)
+4%
|
(17)
+13%
|
(14)
+20%
|
(12)
+12%
|
(10)
+14%
|
(12)
-20%
|
(12)
-1%
|
(15)
-17%
|
(12)
+17%
|
(10)
+17%
|
(12)
-20%
|
(10)
+17%
|
(10)
-1%
|
(6)
+39%
|
(6)
+1%
|
(7)
-7%
|
(8)
-27%
|
(12)
-46%
|
(11)
+11%
|
(10)
+5%
|
(11)
-7%
|
(10)
+4%
|
(10)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
(0)
|
1
|
2
|
1
|
3
|
1
|
(1)
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
3
|
3
|
(2)
|
12
|
14
|
14
|
12
|
(3)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(10)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
|
Total Other Income |
(14)
|
(14)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(24)
N/A
|
(25)
-4%
|
(29)
-18%
|
(18)
+40%
|
(19)
-7%
|
(17)
+9%
|
(17)
+3%
|
(16)
+7%
|
(18)
-15%
|
(18)
-3%
|
(19)
-3%
|
(19)
0%
|
(21)
-10%
|
(9)
+59%
|
(5)
+41%
|
(7)
-45%
|
(11)
-46%
|
(22)
-109%
|
(27)
-24%
|
(24)
+11%
|
(15)
+39%
|
(15)
+2%
|
(12)
+19%
|
(15)
-24%
|
(18)
-23%
|
(19)
-7%
|
(17)
+14%
|
(14)
+13%
|
(18)
-22%
|
(16)
+10%
|
(16)
0%
|
(12)
+22%
|
(16)
-32%
|
(17)
-1%
|
(18)
-11%
|
(22)
-19%
|
(14)
+37%
|
(13)
+7%
|
(13)
-4%
|
(12)
+6%
|
(9)
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(24)
|
(25)
|
(29)
|
(18)
|
(19)
|
(17)
|
(17)
|
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(9)
|
(5)
|
(7)
|
(11)
|
(22)
|
(27)
|
(24)
|
(15)
|
(15)
|
(12)
|
(15)
|
(18)
|
(19)
|
(17)
|
(14)
|
(18)
|
(16)
|
(16)
|
(12)
|
(16)
|
(16)
|
(18)
|
(22)
|
(14)
|
(13)
|
(13)
|
(12)
|
(9)
|
|
Net Income (Common) |
(24)
N/A
|
(25)
-4%
|
(29)
-18%
|
(18)
+40%
|
(19)
-7%
|
(18)
+3%
|
(20)
-8%
|
(19)
+6%
|
(21)
-12%
|
(21)
+1%
|
(21)
0%
|
(21)
0%
|
(23)
-9%
|
(10)
+56%
|
(5)
+50%
|
(7)
-45%
|
(11)
-46%
|
(22)
-109%
|
(27)
-24%
|
(24)
+11%
|
(15)
+39%
|
(15)
+2%
|
(12)
+19%
|
(15)
-24%
|
(18)
-23%
|
(19)
-7%
|
(17)
+14%
|
(14)
+13%
|
(18)
-22%
|
(16)
+10%
|
(16)
0%
|
(12)
+22%
|
(16)
-32%
|
(16)
-1%
|
(18)
-10%
|
(22)
-19%
|
(14)
+37%
|
(13)
+7%
|
(13)
-4%
|
(12)
+6%
|
(9)
+26%
|
|
EPS (Diluted) |
-3 656 604.58
N/A
|
-3 194 697.15
+13%
|
-3 480 433.24
-9%
|
-1 286 112.86
+63%
|
-1 196 120.83
+7%
|
-1 043 432.06
+13%
|
-785 221.65
+25%
|
-590 991.28
+25%
|
-396 726.36
+33%
|
-201 191.87
+49%
|
-185 441.02
+8%
|
-127 260.32
+31%
|
-44 239.37
+65%
|
-999
+98%
|
-501
+50%
|
-725
-45%
|
-1 055
-46%
|
-2 200
-109%
|
-2 734
-24%
|
-2 420
+11%
|
-1 487
+39%
|
-731.49
+51%
|
-591.5
+19%
|
-146.19
+75%
|
-257.85
-76%
|
-47.31
+82%
|
-22.43
+53%
|
-17.76
+21%
|
-23.75
-34%
|
-8.63
+64%
|
-6.8
+21%
|
-5.41
+20%
|
-7.54
-39%
|
-7.19
+5%
|
-7.9
-10%
|
-9.11
-15%
|
-5.81
+36%
|
-5.27
+9%
|
-5.5
-4%
|
-5.17
+6%
|
-3.83
+26%
|