VirnetX Statements
VH
VirnetX 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
0.001
100
—
0
—
0
1.223
122300
3.193
319300
4.416
441600
-4.415
-441500
0.588
58800
—
0
-3.827
-382700
0.003
300
-3.83
-383000
-1.066
3.593
0.002
100
—
0
—
0
1.268
63400
3.66
183000
4.928
246400
-4.926
-246300
0.635
31750
—
0
-4.291
-214550
—
0
-4.291
-214550
-1.187
3.616
—
100
—
0
—
0
2.372
0
5.406
0
7.778
0
-7.778
0
0.671
0
—
0
-7.107
0
—
0
-7.107
0
-1.997
3.558
—
100
—
0
—
0
1.22
0
4.42
0
5.64
0
-5.64
0
0.72
0
—
0
-4.92
0
—
0
-4.92
0
-1.36
3.61
—
100
—
0
—
0
4.76
0
7.37
0
12.12
0
-12.12
0
0.74
0
—
0
-11.38
0
—
0
-11.38
0
-3.18
3.57
—
100
—
0
—
0
1.37
0
4.55
0
5.92
0
-5.91
0
1.37
0
—
0
-4.55
0
-0.08
0
-4.47
0
-1.25
3.57
0.01
100
—
0
0.01
100
2.71
27100
5.35
53500
8.06
80600
-8.05
-80500
1.03
10300
—
0
-7.02
-70200
17.2
172000
-24.22
-242200
-6.78
3.57
—
100
—
0
—
0
1.22
0
4.14
0
5.36
0
-5.36
0
0.59
0
—
0
-4.77
0
-0.49
0
-4.28
0
-1.2
3.57
0.03
100
—
0
0.03
100
1.26
4200
3.05
10166.7
4.3
14333.3
-4.27
-14233.3
0.2
666.7
—
0
-4.06
-13533.3
0.37
1233.3
-4.44
-14800.000000000004
-1.25
3.56
0.01
100
—
0
0.01
100
1.23
12300
3.19
31900
4.41
44100
-4.4
-44000
0.02
200
—
0
-4.38
-43800
-1.06
-10600
-3.32
-33200
-0.93
3.56
0.01
100
0.36
3600
-0.34
-3400
2.13
21300
4.68
46800
6.8
68000
-7.14
-71400
0.01
100
—
0
-7.13
-71300
2.49
24900
-9.62
-96200
-2.7
3.56
—
100
—
0
—
0
1.15
0
3.09
0
4.24
0
-4.24
0
0.01
0
—
0
-4.23
0
-0.9
0
-3.33
0
-0.94
3.56
0.02
100
—
0
0.02
100
1.15
5750
3.01
15050
4.16
20800
-4.14
-20700
0.01
50
—
0
-4.13
-20650
2.72
13600
-6.85
-34250
-1.93
3.56
0.01
100
-9.44
-94400
9.44
94400
1.15
11500
41.94
419400
43.1
431000
-33.65
-336500
0.02
200
—
0
-33.64
-336400
-7.19
-71900
-26.44
-264400
-7.44
3.55
0.02
100
—
0
0.02
100
2.03
10150
7.47
37350
9.5
47500
-9.48
-47400
0.02
100
—
0
-9.46
-47300.00000000001
-2.01
-10050
-7.45
-37250
-2.1
3.55
0.03
100
—
0
0.03
100
1.09
3633.3
4.27
14233.3
5.36
17866.7
-5.34
-17800
0.02
66.7
—
0
-5.32
-17733.3
-1.29
-4300
-4.03
-13433.3
-1.13
3.55
0.02
100
—
0
—
0
3.8
19000
6.7
33500
10.5
52500
-10.49
-52450
0.02
100
—
0
-10.47
-52350
-2.43
-12150
-8.04
-40200
-2.27
3.55
0.15
100
90.1
60066.7
-89.95
-59966.7
1.91
1273.3
29.49
19660
31.39
20926.7
-121.34
-80893.3
0.02
13.3
—
0
332.7
221800
32.76
21840
299.95
199966.7
84.01
3.57
0.04
100
—
0
—
0
0.96
2400
3.58
8950
4.54
11350
-4.5
-11250
0.02
50
—
0
-4.49
-11225
—
0
-4.49
-11225
-1.29
3.47
—
100
—
0
—
0
0.96
0
4.02
0
4.98
0
-4.98
0
0.02
0
—
0
-4.96
0
—
0
-4.96
0
-1.44
3.45
0.04
100
—
0
—
0
0.99
2475
3.6
9000
4.59
11475
-4.55
-11375
0.03
75
—
0
-4.53
-11325
-0.4
-1000
-4.13
-10325
-1.21
3.41
0.01
100
—
0
—
0
0.94
9400
4.71
47100
5.64
56400
-5.63
-56300
0.03
300
—
0
-5.61
-56100
—
0
-5.61
-56100
-1.66
3.38
0.04
100
—
0
—
0
1.69
4225
4.78
11950
6.47
16175
-6.44
-16100
0.02
50
—
0
-6.42
-16050
—
0
-6.42
-16050
-1.92
3.34
0.01
100
—
0
—
0
0.93
9300
4.02
40200
4.96
49600
-4.95
-49500
0.01
100
—
0
-4.93
-49300
—
0
-4.93
-49300
-1.56
3.17
0.02
100
—
0
—
0
1.19
5950
5.29
26450
6.48
32400
-6.46
-32300
0.01
50
—
0
-6.45
-32250
—
0
-6.45
-32250
-2.1
3.08
0.01
100
—
0
—
0
1.01
10100
6.61
66100
7.61
76100
-7.61
-76100
0.01
100
—
0
-7.6
-76000
0.01
100
-7.61
-76100
-2.53
3.01
0.4
—
0.4
1.2
5.24
6.44
-6.04
0.01
—
-6.04
—
-6.03
-2.05
2.94
0.38
—
0.38
0.48
3.46
3.94
-3.56
0.01
—
-3.55
—
-3.55
-1.22
2.92
0.4
—
—
0.52
3.69
4.21
-3.81
0.01
—
-3.8
—
-3.8
-1.31
2.91
0.38
—
—
0.48
3.81
4.28
-3.91
0.02
—
-3.89
0.01
-3.89
-1.34
2.91
0.4
—
0.4
1.11
6.54
7.65
-7.25
0.02
—
-7.23
0.01
-7.23
-2.52
2.87
0.38
0.88
-0.51
0.46
6.32
6.78
-7.29
0.02
—
-7.27
0.12
-7.39
-2.61
2.83
0.4
—
0.4
0.48
5.27
5.75
-5.35
0.02
—
-5.34
—
-5.34
-1.92
2.79
0.38
—
—
0.45
8.54
8.99
-8.62
0.02
—
-8.6
0.01
-8.61
-3.18
2.71
0.41
—
0.4
1.01
7.15
8.15
-7.75
0.01
—
-7.74
—
-7.74
-2.92
2.65
0.38
1.03
-0.65
0.46
4.99
5.45
-6.1
0.01
—
-6.09
0.01
-6.1
-2.33
2.62
0.4
4.24
-3.84
0.42
5.31
5.73
-9.57
0.02
—
-9.55
—
-9.55
-3.66
2.61
0.38
—
—
0.39
5.74
6.13
-5.76
-0.09
—
-5.85
—
-5.86
-2.25
2.6
0.44
6.1
-5.66
0.94
9.19
10.13
-15.79
0.13
—
7.34
0.01
7.33
2.82
2.6
0.29
—
—
0.37
6.17
6.54
-6.25
1.78
—
-4.47
—
-4.47
-1.73
2.58
0.27
—
—
0.35
6.1
6.44
-6.17
-0.5
—
-6.67
—
-6.67
-2.54
2.62
0.25
—
—
0.35
6.86
7.2
-6.95
0.87
—
-6.09
—
-6.09
-2.38
2.56
0.29
—
—
0.78
6.85
7.63
-7.35
0.19
—
-7.16
0.4
-7.55
-2.93
2.58
1.6
—
—
0.3
6.4
6.7
-5.1
—
—
-5.1
—
-5.1
-0.1
51.2
—
—
—
0.4
6.2
6.6
-6.6
-0.1
—
-6.7
0.4
-7
-0.14
51.2
0.3
—
—
0.3
9.5
9.8
-9.5
1.6
—
-7.9
—
-7.9
-0.15
51.2
—
—
—
0.8
9.8
10.5
-10.5
-0.3
—
-10.9
-3.6
-7.2
-0.14
51.1