Venus Concept Inc.
NASDAQ:VERO
0.5025 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.582 | 17.479 | 18.132 | 17.616 | 20.075 | 20.531 | 24.286 | 21.539 | 27.266 | 26.406 | 32.634 | 24.563 | 25.828 | 22.597 | 25.83 | 20.68 | 16.996 | 14.508 | 31.854 | 3.307 | 2.931 | 5.394 | 6.658 | 4.818 | 5.475 | 5.005 | 5.856 | 4.177 | 5.789 | 5.475 | 5.178 | 3.676 |
| Cost of Revenue
| 4.733 | 5.832 | 6.069 | 5.431 | 5.855 | 6.832 | 8.497 | 8.166 | 8.22 | 8.643 | 9.797 | 7.257 | 7.111 | 7.363 | 9.119 | 7.177 | 5.099 | 5.228 | 12.108 | 2.297 | 1.711 | 2.457 | 4.088 | 2.663 | 2.514 | 3.185 | 3.097 | 2.474 | 3.487 | 3.091 | 3.164 | 2.404 |
| Gross Profit
| 11.849 | 11.647 | 12.063 | 12.185 | 14.22 | 13.699 | 15.789 | 13.373 | 19.046 | 17.763 | 22.837 | 17.306 | 18.717 | 15.234 | 16.711 | 13.503 | 11.897 | 9.28 | 19.746 | 1.01 | 1.22 | 2.937 | 2.57 | 2.155 | 2.961 | 1.82 | 2.759 | 1.703 | 2.302 | 2.384 | 2.014 | 1.272 |
| Gross Profit Ratio
| 0.715 | 0.666 | 0.665 | 0.692 | 0.708 | 0.667 | 0.65 | 0.621 | 0.699 | 0.673 | 0.7 | 0.705 | 0.725 | 0.674 | 0.647 | 0.653 | 0.7 | 0.64 | 0.62 | 0.305 | 0.416 | 0.544 | 0.386 | 0.447 | 0.541 | 0.364 | 0.471 | 0.408 | 0.398 | 0.435 | 0.389 | 0.346 |
| Reseach & Development Expenses
| 1.737 | 1.785 | 1.67 | 1.925 | 1.965 | 2.637 | 2.573 | 2.576 | 2.436 | 2.202 | 2.253 | 1.93 | 2.024 | 2.051 | 1.711 | 1.849 | 1.57 | 2.624 | 2.367 | 1.604 | 1.481 | 1.488 | 2.088 | 2.008 | 2.153 | 2.125 | 1.557 | 1.737 | 1.925 | 1.916 | 2.011 | 1.909 |
| General & Administrative Expenses
| 8.66 | 10.248 | 10.115 | 10.115 | 9.633 | 11.185 | 12.804 | 14.128 | 14.249 | 13.094 | 13.957 | 11.99 | 7.828 | 12.165 | 17.44 | 11.291 | 14.975 | 14.176 | 15.766 | 2.155 | 1.574 | 1.992 | 2.674 | 2.191 | 1.617 | 2.351 | 1.355 | 1.139 | 1.484 | 0.926 | 0.859 | 1.432 |
| Selling & Marketing Expenses
| 7.048 | 7.374 | 7.912 | 6.907 | 8.38 | 8.032 | 9.3 | 8.094 | 9.487 | 9.903 | 10.695 | 8.775 | 10.114 | 7.854 | 7.39 | 5.657 | 4.545 | 8.611 | 12.426 | 3.952 | 4.166 | 4.57 | 5.057 | 4.398 | 4.365 | 4.384 | 3.653 | 3.433 | 3.338 | 3.966 | 3.03 | 3.257 |
| SG&A
| 15.708 | 17.622 | 18.027 | 17.022 | 18.013 | 19.217 | 22.104 | 22.222 | 23.736 | 22.997 | 24.652 | 20.765 | 17.942 | 20.019 | 24.83 | 16.948 | 19.52 | 22.787 | 28.192 | 6.107 | 5.74 | 6.562 | 7.731 | 6.589 | 5.982 | 6.735 | 5.008 | 4.572 | 4.822 | 4.892 | 3.889 | 4.689 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.45 | 0 | 0 | 27.45 | 9.991 | -0.055 | -0.008 | -0.046 | 0.018 | 0.012 | -0.559 | -0.02 | 1.317 | -1.473 | -0.025 | -0.149 | -0.427 | 0.011 |
| Operating Expenses
| 17.445 | 19.407 | 19.697 | 18.947 | 19.978 | 21.854 | 24.677 | 24.798 | 26.172 | 25.199 | 26.905 | 22.695 | 19.966 | 22.07 | 26.541 | 18.797 | 21.09 | 25.411 | 30.559 | 7.711 | 7.221 | 8.05 | 9.819 | 8.597 | 8.135 | 8.86 | 6.565 | 6.309 | 6.747 | 6.808 | 5.9 | 6.598 |
| Operating Income
| -5.596 | -7.76 | -7.634 | -6.762 | -5.758 | -8.155 | -8.888 | -11.425 | -7.126 | -7.436 | -4.068 | -5.389 | 1.526 | -6.836 | -9.83 | -5.294 | -9.193 | -43.581 | -17.898 | -8.222 | -7.058 | -6.614 | -7.249 | -6.442 | -5.174 | -7.04 | -3.806 | -4.606 | -4.445 | -4.424 | -3.886 | -5.326 |
| Operating Income Ratio
| -0.337 | -0.444 | -0.421 | -0.384 | -0.287 | -0.397 | -0.366 | -0.53 | -0.261 | -0.282 | -0.125 | -0.219 | 0.059 | -0.303 | -0.381 | -0.256 | -0.541 | -3.004 | -0.562 | -2.486 | -2.408 | -1.226 | -1.089 | -1.337 | -0.945 | -1.407 | -0.65 | -1.103 | -0.768 | -0.808 | -0.75 | -1.449 |
| Total Other Income Expenses Net
| -14.127 | -1.992 | -3.69 | -0.91 | 0.179 | -1.233 | -1.866 | -3.233 | -3.404 | -0.928 | -0.449 | -1.833 | 2.645 | -0.714 | -1.187 | -1.096 | 1.166 | -31.729 | -9.287 | -1.576 | -1.065 | -1.547 | 0.018 | 0.012 | -0.559 | -0.02 | 3.168 | -1.473 | -0.025 | -0.149 | -0.427 | 0.011 |
| Income Before Tax
| -19.723 | -9.752 | -11.324 | -9.277 | -7.132 | -9.388 | -10.754 | -14.658 | -10.53 | -8.364 | -5.426 | -8.222 | 0.235 | -9.435 | -12.838 | -8.287 | -10.398 | -50.114 | -21.745 | -9.207 | -7.882 | -7.426 | -7.966 | -7.061 | -6.233 | -7.418 | -1.058 | -6.571 | -4.999 | -5.159 | -4.933 | -5.928 |
| Income Before Tax Ratio
| -1.189 | -0.558 | -0.625 | -0.527 | -0.355 | -0.457 | -0.443 | -0.681 | -0.386 | -0.317 | -0.166 | -0.335 | 0.009 | -0.418 | -0.497 | -0.401 | -0.612 | -3.454 | -0.683 | -2.784 | -2.689 | -1.377 | -1.196 | -1.466 | -1.138 | -1.482 | -0.181 | -1.573 | -0.864 | -0.942 | -0.953 | -1.613 |
| Income Tax Expense
| 0.141 | 0.037 | -0.174 | -0.321 | 0.189 | 0.235 | -0.814 | -0.162 | -0.018 | 0.272 | -1.316 | 0.616 | -0.007 | 1.709 | 2.191 | -0.966 | -0.633 | 0.589 | 0.99 | 0.009 | 0.01 | 0.014 | 0.015 | 0.008 | 0.011 | 0.013 | 0.006 | 0.025 | 0.008 | 0.016 | 0.193 | 0.624 |
| Net Income
| -19.951 | -9.794 | -11.116 | -9.068 | -7.409 | -9.623 | -9.94 | -14.496 | -10.512 | -8.636 | -4.333 | -9.798 | 0.377 | -9.259 | -14.685 | -7.243 | -9.588 | -50.19 | -20.796 | -9.216 | -7.892 | -7.44 | -7.981 | -7.069 | -6.244 | -7.431 | -1.064 | -6.596 | -5.007 | -5.175 | -4.933 | -5.928 |
| Net Income Ratio
| -1.203 | -0.56 | -0.613 | -0.515 | -0.369 | -0.469 | -0.409 | -0.673 | -0.386 | -0.327 | -0.133 | -0.399 | 0.015 | -0.41 | -0.569 | -0.35 | -0.564 | -3.459 | -0.653 | -2.787 | -2.693 | -1.379 | -1.199 | -1.467 | -1.14 | -1.485 | -0.182 | -1.579 | -0.865 | -0.945 | -0.953 | -1.613 |
| EPS
| -3.05 | -1.68 | -2.01 | -1.64 | -1.35 | -1.84 | -2.12 | -3.33 | -2.46 | -2.02 | -1.16 | -2.71 | 0.15 | -2.58 | -5.14 | -2.68 | -4.32 | -25.25 | -15.99 | -28.3 | -43.48 | -41.08 | -44.15 | -45.44 | -48.31 | -57.73 | -9.78 | -52.92 | -40.17 | -50.51 | -48.15 | -57.86 |
| EPS Diluted
| -3.05 | -1.68 | -2.01 | -1.64 | -1.35 | -1.84 | -2.12 | -3.33 | -2.46 | -2.02 | -1.16 | -2.71 | 0.15 | -2.58 | -5.14 | -2.68 | -4.32 | -25.25 | -15.99 | -28.3 | -43.48 | -41.08 | -44.15 | -45.44 | -48.31 | -57.73 | -9.78 | -52.92 | -40.17 | -50.51 | -48.15 | -57.86 |
| EBITDA
| -4.62 | -6.784 | -6.56 | -5.752 | -4.733 | -7.148 | -8.889 | -10.344 | -6.015 | -6.335 | -4.068 | -4.084 | -0.102 | -5.532 | -8.721 | -4.113 | -7.924 | -14.886 | -10.813 | -6.536 | -5.854 | -5.01 | -7.231 | -6.162 | -5.594 | -6.928 | -2.489 | -5.94 | -4.299 | -4.431 | -4.157 | -5.167 |
| EBITDA Ratio
| -0.279 | -0.388 | -0.362 | -0.327 | -0.236 | -0.348 | -0.366 | -0.48 | -0.221 | -0.24 | -0.125 | -0.166 | -0.004 | -0.245 | -0.338 | -0.199 | -0.466 | -1.026 | -0.339 | -1.976 | -1.997 | -0.929 | -1.086 | -1.279 | -1.022 | -1.384 | -0.425 | -1.422 | -0.743 | -0.809 | -0.803 | -1.406 |