Video Display Corp
OTC:VIDE
Income Statement
Earnings Waterfall
Video Display Corp
Revenue
|
8.6m
USD
|
Cost of Revenue
|
-7m
USD
|
Gross Profit
|
1.5m
USD
|
Operating Expenses
|
-3.9m
USD
|
Operating Income
|
-2.4m
USD
|
Other Expenses
|
869k
USD
|
Net Income
|
-1.6m
USD
|
Income Statement
Video Display Corp
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9
N/A
|
14
+61%
|
14
-3%
|
14
N/A
|
14
-1%
|
13
-7%
|
11
-10%
|
12
+3%
|
11
-10%
|
18
+73%
|
20
+7%
|
20
+4%
|
23
+14%
|
20
-16%
|
25
+25%
|
24
-2%
|
21
-15%
|
12
-42%
|
12
+1%
|
12
+1%
|
15
+20%
|
15
+2%
|
14
-9%
|
14
-1%
|
11
-20%
|
11
-3%
|
12
+9%
|
11
-8%
|
12
+13%
|
13
+4%
|
11
-15%
|
10
-4%
|
9
-12%
|
7
-23%
|
8
+14%
|
8
+1%
|
8
+1%
|
8
0%
|
8
-3%
|
8
+5%
|
9
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(15)
|
(14)
|
(14)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(21)
|
(20)
|
(18)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Gross Profit |
0
N/A
|
(1)
N/A
|
(0)
+74%
|
(0)
-75%
|
(0)
+90%
|
1
N/A
|
0
-67%
|
1
+52%
|
(0)
N/A
|
2
N/A
|
2
+18%
|
3
+14%
|
4
+49%
|
3
-33%
|
4
+40%
|
4
-3%
|
3
-28%
|
1
-78%
|
1
+69%
|
1
+40%
|
3
+88%
|
4
+53%
|
3
-14%
|
3
-11%
|
2
-27%
|
2
+5%
|
3
+23%
|
3
-11%
|
3
+26%
|
3
-21%
|
2
-23%
|
2
-7%
|
0
-80%
|
(0)
N/A
|
0
N/A
|
0
+2 195%
|
1
+176%
|
1
-12%
|
1
-3%
|
1
+7%
|
2
+24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(3)
N/A
|
(6)
-92%
|
(5)
+12%
|
(5)
-3%
|
(5)
+3%
|
(4)
+31%
|
(4)
-26%
|
(4)
+4%
|
(5)
-29%
|
(3)
+42%
|
(4)
-11%
|
(3)
+9%
|
(1)
+58%
|
(2)
-13%
|
(1)
+26%
|
(1)
-4%
|
(2)
-98%
|
(4)
-59%
|
(3)
+12%
|
(3)
+12%
|
(2)
+45%
|
(0)
+71%
|
(1)
-114%
|
(1)
-40%
|
(2)
-57%
|
(2)
+11%
|
(1)
+20%
|
(2)
-36%
|
(1)
+30%
|
(2)
-60%
|
(2)
+19%
|
(3)
-48%
|
(4)
-56%
|
(5)
-9%
|
(3)
+34%
|
(4)
-19%
|
(3)
+27%
|
(3)
-4%
|
(2)
+18%
|
(3)
-18%
|
(2)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
1
|
(2)
|
0
|
(0)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(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)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
0
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
(4)
N/A
|
(6)
-63%
|
(5)
+15%
|
(4)
+25%
|
(6)
-53%
|
(5)
+18%
|
(6)
-32%
|
(8)
-31%
|
(7)
+10%
|
(6)
+17%
|
(5)
+16%
|
(4)
+29%
|
(2)
+55%
|
(1)
+40%
|
(0)
+61%
|
(0)
+39%
|
(1)
-509%
|
(3)
-110%
|
(3)
+10%
|
(2)
+8%
|
(1)
+53%
|
0
N/A
|
(0)
N/A
|
(1)
-134%
|
(1)
-94%
|
(1)
+16%
|
(1)
+26%
|
(1)
-64%
|
1
N/A
|
1
-20%
|
0
-88%
|
1
+1 120%
|
(1)
N/A
|
(3)
-81%
|
(2)
+18%
|
(2)
-5%
|
(2)
+4%
|
(2)
+6%
|
(2)
0%
|
(2)
+7%
|
(2)
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(8)
|
(10)
|
(9)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
0
N/A
|
(3)
N/A
|
(2)
+14%
|
(4)
-58%
|
(6)
-60%
|
(6)
-2%
|
(8)
-28%
|
(9)
-20%
|
(9)
+7%
|
(6)
+28%
|
(5)
+19%
|
(4)
+20%
|
(2)
+53%
|
(1)
+47%
|
(1)
+12%
|
(1)
+18%
|
(2)
-158%
|
(3)
-56%
|
(3)
+11%
|
(2)
+8%
|
(1)
+53%
|
0
N/A
|
(0)
N/A
|
(1)
-134%
|
(1)
-94%
|
(1)
+16%
|
(1)
+26%
|
(1)
-64%
|
1
N/A
|
1
-23%
|
0
-83%
|
1
+869%
|
(1)
N/A
|
(3)
-85%
|
(2)
+18%
|
(2)
-5%
|
(2)
+4%
|
(2)
+6%
|
(2)
0%
|
(2)
+7%
|
(2)
+16%
|
|
EPS (Diluted) |
0.02
N/A
|
-0.35
N/A
|
-0.33
+6%
|
-0.56
-70%
|
-0.93
-66%
|
-0.95
-2%
|
-1.29
-36%
|
-1.57
-22%
|
-1.44
+8%
|
-1.04
+28%
|
-0.84
+19%
|
-0.67
+20%
|
-0.32
+52%
|
-0.17
+47%
|
-0.15
+12%
|
-0.12
+20%
|
-0.31
-158%
|
-0.5
-61%
|
-0.44
+12%
|
-0.4
+9%
|
-0.19
+53%
|
0.01
N/A
|
-0.05
N/A
|
-0.13
-160%
|
-0.25
-92%
|
-0.21
+16%
|
-0.15
+29%
|
-0.25
-67%
|
0.17
N/A
|
0.13
-24%
|
0.02
-85%
|
0.2
+900%
|
-0.25
N/A
|
-0.44
-76%
|
-0.36
+18%
|
-0.38
-6%
|
-0.36
+5%
|
-0.34
+6%
|
-0.34
N/A
|
-0.32
+6%
|
-0.26
+19%
|