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Consumer Defensive - Agricultural Farm Products - NASDAQ - CA
$ 0.7837
-2.03 %
$ 88 M
Market Cap
-1.74
P/E
INCOME STATEMENT
286 M REVENUE
-2.71%
-16.1 M OPERATING INCOME
64.02%
-31.8 M NET INCOME
68.56%
EFFICIENCY
Earnings Waterfall Village Farms International, Inc.
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Revenue 286 M
Cost Of Revenue 236 M
Gross Profit 49.4 M
Operating Expenses 65.5 M
Operating Income -16.1 M
Other Expenses 15.7 M
Net Income -31.8 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004
REVENUE
Revenue 285.6 293.6 268.0 170.1 144.6 150.0 158.4 155.5 141.9 136.6 137.6 133.9 164.4 144.8 130.5 133.1 113.8 82.4 53.8 43.3
GROSS PROFIT
Cost Of Revenue 236.2 266.1 222.8 159.1 151.9 141.1 144.2 142.3 126.3 122.9 120.6 126.5 140.6 123.6 115.8 106.3 95.5 68.3 41.4 39.1
Gross Profit 49.4 27.5 45.2 11.0 (7.3) 8.9 14.2 13.2 15.7 13.8 17.1 7.4 23.8 21.1 14.8 26.8 18.2 14.0 12.4 4.3
OPERATING INCOME
Operating Expenses 65.5 72.3 53.9 25.2 21.5 15.6 15.4 13.7 12.0 13.5 13.6 23.6 14.6 13.2 12.1 14.3 12.5 8.6 8.8 34.2
Selling, General and Administrative Expenses 65.5 72.3 53.9 25.2 21.5 15.6 15.4 13.7 12.0 13.4 12.9 14.5 14.6 13.2 12.1 14.3 11.1 8.3 5.2 2.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (16.1) (44.7) (8.8) (17.4) (27.5) (6.7) (1.2) (0.5) 3.6 0.4 19.5 15.1 9.2 8.0 2.7 12.4 5.8 5.5 3.6 (28.3)
PRE-TAX INCOME
Interest Income Expense 4.5 3.2 2.8 2.1 2.6 2.8 2.7 2.5 2.3 2.5 3.7 4.3 3.0 2.8 3.2 3.7 5.8 1.3 2.5 0
Total Other Income (11.3) (49.3) (11.1) 22.1 11.5 (3.0) (2.6) (2.6) (2.7) (3.7) 11.9 19.4 (1.8) (4.1) (2.3) (5.5) (3.9) (2.5) 2.4 0.6
Pre-Tax Income (27.4) (94.1) (12.3) 7.8 (17.3) (7.6) 4.0 (3.1) 0.9 (3.4) 16.0 12.2 7.7 5.9 0.4 6.9 3.2 3.0 1.7 (30.0)
NET INCOME
Tax Provision 4.5 4.7 (3.5) (2.8) (5.9) (2.5) 0.1 (1.1) (1.2) (3.3) 5.5 4.3 1.9 0.3 (6.3) 2.4 0.8 1.9 (2.2) (3.7)
Net Income (31.8) (98.7) (8.8) 11.6 (11.5) (5.1) 3.8 (2.0) 2.1 (0.1) 10.5 7.9 5.8 5.6 6.7 4.5 2.4 1.0 4.6 (17.9)
EPS 0.29 1.11 0.11 0.2 0.23 0.12 0.12 0.051 0.05 0.0028 0.27 0.2 0.15 0.11 0.17 0.12 0.07 0.0343 0.15 2.54