Vuzix Statements
VU
Vuzix Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.093
100
1.426
130.5
-0.333
-30.5
2.359
215.9
6.73
616
10.277
940.7
-10.611
-971.2
0.136
12.4
-0.018
-1.6
-40.612
-3717.1
—
0
-40.612
-3717.1
-0.617
65.814
2.004
100
2.057
102.7
-0.053
-2.7
2.738
136.7
6.319
315.3
10.028
500.4
-10.081
-503.08
0.045
2.3
0
-0.01
-10.048
-501.4
—
0
-10.048
-501.4
-0.155
64.725
1.067
100
5.313
497.9
-4.246
-397.9
3.521
330
9.563
896.3
14.032
1315.1
-18.277
-1713.04
0.411
38.6
0.122
11.5
-19.881
-1863.3
—
0
-19.881
-1863.3
-0.311
63.956
2.18
100
2.42
111
-0.24
-11.009
2.91
133.5
7.3
334.9
11.17
512.4
-11.41
-523.4
0.47
21.6
-0.02
-0.9
-10.98
-503.7
—
0
-10.98
-503.7
-0.17
63.32
4.69
100
3.72
79.3
0.97
20.7
2.84
60.6
6.77
144.3
10.58
225.6
-9.61
-204.9
0.6
12.8
-0.04
-0.9
-9.04
-192.8
—
0
-9.04
-192.8
-0.14
63.23
4.19
100
3.32
79.2
0.88
21
3.07
73.3
7.67
183.1
11.7
279.2
-10.83
-258.5
0.69
16.5
-0.09
-2.1
-10.24
-244.4
—
0
-10.24
-244.4
-0.16
63.22
2.9
100
3.02
104.1
-0.13
-4.5
3.14
108.3
7.91
272.8
11.69
403.1
-11.81
-407.2
0.74
25.5
0.35
12.1
-10.76
-371.03
—
0
-10.76
-371.03
-0.17
63.66
3.43
100
2.56
74.6
0.87
25.4
3.44
100.3
6.83
199.1
10.78
314.3
-9.92
-289.2
0.51
14.9
-0.02
-0.6
-9.48
-276.4
—
0
-9.48
-276.4
-0.15
63.78
3.01
100
2.74
91
0.27
9
3
99.7
6.89
228.9
10.27
341.2
-10
-332.2
0.01
0.3
-0.03
-1
-10.02
-332.9
—
0
-10.02
-332.9
-0.16
63.74
2.5
100
2.03
81.2
0.48
19.2
3.1
124
7.48
299.2
10.84
433.6
-10.36
-414.4
-0.04
-1.6
-0.05
-2
-10.51
-420.4
—
0
-10.51
-420.4
-0.16
63.7
3.31
100
3.27
98.8
0.05
1.5
3.35
101.2
7.64
230.8
11.25
339.9
-11.2
-338.4
-0.01
-0.3
-0.17
-5.1
-11.49
-347.1
—
0
-11.49
-347.1
-0.18
63.66
3.02
100
2.62
86.8
0.4
13.2
3.4
112.6
7.12
235.8
10.76
356.3
-10.36
-343.05
-0.01
-0.3
-0.11
-3.6
-10.49
-347.4
—
0
-10.49
-347.4
-0.17
63.52
2.92
100
2.34
80.1
0.58
19.9
2.72
93.2
6.53
223.6
9.75
333.9
-9.18
-314.4
-0.03
-1.03
-0.01
-0.3
-9.25
-316.8
—
0
-9.25
-316.8
-0.15
63.07
3.92
100
2.84
72.4
1.08
27.6
2.21
56.4
7.33
187
10.05
256.4
-8.98
-229.08
-0.05
-1.3
-0.02
-0.5
-9.15
-233.4
—
0
-9.15
-233.4
-0.17
54.14
4.23
100
4.86
114.9
-0.63
-14.9
1.87
44.2
3.1
73.3
4.18
98.8
-4.81
-113.7
-0.03
-0.7
-0.06
-1.4
-3.59
-84.9
—
0
-4.12
-97.4
-0.1
43.09
2.78
100
2.43
87.4
0.35
12.6
1.87
67.3
2.57
92.4
5.08
182.7
-4.73
-170.1
—
0
-0.02
-0.7
-4.76
-171.2
—
0
-5.28
-189.9
-0.13
39.84
3.04
100
2.24
73.7
0.8
26.3
1.8
59.2
2.6
85.5
5.03
165.5
-4.24
-139.5
0.01
0.3
-0.01
-0.3
-4.24
-139.5
—
0
-4.75
-156.3
-0.13
36.34
1.53
100
1.45
94.8
0.08
5.2
2.02
132
2.69
175.8
5.36
350.3
-5.28
-345.1
—
0
-0.02
-1.3
-5.36
-350.3
—
0
-5.86
-383.007
-0.18
33.13
1.95
100
6.32
324.1
-4.37
-224.1
2.06
105.6
2.55
130.8
5.26
269.7
-9.63
-493.8
0.06
3.1
-0.02
-1.03
-9.58
-491.3
—
0
-10.08
-516.9
-0.3
33.16
1.16
100
1.39
119.8
-0.23
-19.8
2.34
201.7
2.32
200
5.29
456
-5.52
-475.9
0.07
6
-0.03
-2.6
-5.48
-472.4
—
0
-5.97
-514.7
-0.18
32.97
2.19
100
2.03
92.7
0.15
6.8
1.99
90.9
2.63
120.1
5.23
238.8
-5.07
-231.5
0.02
0.9
-0.01
-0.5
-5.06
-231.05
—
0
-5.53
-252.5
-0.2
27.6
1.37
100
1.33
97.1
0.04
2.9
2.52
183.9
3.31
241.6
6.39
466.4
-6.35
-463.5
0.04
2.9
-0.05
-3.6
-6.36
-464.2
—
0
-6.83
-498.5
-0.25
27.6
1.98
100
1.68
84.8
0.3
15.2
3.22
162.6
2.17
109.6
5.91
298.5
-5.61
-283.3
0.06
3
-0.01
-0.5
-5.56
-280.8
—
0
-6.03
-304.5
-0.22
27.59
1.92
100
1.3
67.7
0.62
32.3
2.47
128.6
2.63
137
5.49
285.9
-4.86
-253.1
0.06
3.1
-0.02
-1.04
-4.8
-250
—
0
-5.26
-274
-0.19
27.5
2.65
100
1.98
74.7
0.67
25.3
2.56
96.6
3.87
146
6.72
253.6
-6.05
-228.3
-0.04
-1.5
—
0
-6.15
-232.08
—
0
-6.6
-249.06
-0.24
27.33
1.54
100
1.37
89
0.18
11.7
2.06
133.8
3.2
207.8
5.53
359.1
-5.35
-347.4
0.01
0.6
-0.03
-1.9
-5.37
-348.7
—
0
-5.8
-376.6
-0.21
27.07
1.6
1.9
-0.3
2.33
2.93
5.52
-5.83
-0.06
0.01
-5.88
—
-6.32
-0.28
22.51
1.41
1.5
-0.09
1.51
2.52
4.28
-4.37
0.04
-0.02
-5.5
—
-5.94
-0.28
21.37
1.33
1.75
-0.43
1.2
2.11
3.56
-3.98
-0.08
-0.01
-4.07
—
-4.49
-0.21
21.85
1.21
1.06
0.15
1.67
2.27
4.18
-4.03
-0.15
-0.01
-4.18
—
-4.6
-0.23
20.26
0.62
1.18
-0.56
1.83
2.53
4.59
-5.15
-0.05
—
-6.33
—
-6.75
-0.37
18.17
0.58
0.82
-0.24
2.18
2.11
4.49
-4.73
-0.27
-0.02
-5.04
—
-5.45
-0.32
17.22
0.56
0.69
-0.13
1.67
1.85
3.7
-3.83
-0.26
-0.01
-4.1
—
-4.5
-0.28
16.14
0.36
0.6
-0.24
1.27
2.01
3.46
-3.7
-0.06
-0.02
-3.78
—
-4.17
-0.26
16.1
0.54
0.52
0.03
1.4
1.67
3.22
-3.2
-0.29
-0.01
-3.51
—
-3.9
-0.24
16.01
0.97
0.64
0.33
0.94
1.59
2.63
-2.3
-0.1
-0.03
-2.42
—
-2.81
-0.18
15.93
0.43
0.39
0.04
0.73
1.37
2.18
-2.14
-0.26
—
-2.4
—
-2.78
-0.17
15.93
0.81
0.63
0.18
0.51
3.29
3.87
-3.69
-1.39
-0.01
-5.09
—
-5.45
-0.4
13.56
0.85
0.73
0.12
0.58
1.26
1.85
-1.74
-4.48
-0.03
-6.32
—
-6.32
-0.57
11.08
0.66
0.46
0.2
0.48
0.93
1.47
-1.27
-2.02
-0.01
-3.3
—
-3.3
-0.31
10.56
0.72
0.46
0.26
0.3
0.79
1.19
-0.93
1.19
-0.03
0.24
—
0.24
0.02
11.23
0.8
0.45
0.35
0.4
0.84
1.34
-0.99
2.53
-0.02
1.51
—
1.51
0.13
11.52
0.61
0.65
-0.04
0.54
0.9
1.53
-1.57
-3.33
0.55
-5.74
-0.04
-5.7
-0.59
9.64
0.34
0.19
0.15
0.47
0.78
1.34
-1.2
-0.64
-0.02
-1.86
—
-1.86
-0.26
7.19
0.7
0.41
0.29
0.42
0.89
1.4
-1.11
-0.55
—
-1.66
—
-1.66
-0.47
3.54
0.74
0.34
0.4
0.32
0.69
1.1
-0.71
-0.22
-0.01
-0.94
—
-0.94
-0.26
3.54
0.71
0.56
0.15
0.42
0.86
1.36
-1.21
-0.16
—
-1.42
-0.03
-1.42
-0.401
3.54