Venu Holding Corporation (VENU) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.9M | 4.53M | 2.27M | 4.49M | 3.5M | 4.27M | 5.45M | 4.18M | 3.94M | 3.91M |
| Revenue Growth % | 11.47% | 6.06% | -58.38% | 7.47% | -11.18% | 9.08% | - | - | - | - |
| Cost of Goods Sold | 7.21M | 3.77M | 2.1M | 3.07M | 2.59M | 3.7M | 2.58M | 2.9M | 2.48M | 2.17M |
| COGS % of Revenue | 184.89% | 83.2% | 92.73% | 68.46% | 73.88% | 86.61% | 47.23% | 69.56% | 63.05% | 55.49% |
| Gross Profit | -3.31M | 760.43K | 164.88K | 1.42M | 913.93K | 571.24K | 2.88M | 1.27M | 1.46M | 1.74M |
| Gross Margin % | -84.89% | 16.8% | 7.27% | 31.54% | 26.12% | 13.39% | 52.77% | 30.44% | 36.95% | 44.51% |
| Gross Profit Growth % | -462.31% | 33.12% | -94.27% | 11.37% | -37.21% | -67.19% | - | - | - | - |
| Operating Expenses | 8.17M | 14.97M | 10.14M | 11.72M | 19.46M | 6.95M | 6.55M | 5.62M | 14.42M | 4.73M |
| OpEx % of Revenue | 209.58% | 330.79% | 446.75% | 261.23% | 556.03% | 162.96% | 120.2% | 134.68% | 366.07% | 121.01% |
| Selling, General & Admin | 7.69M | 12.87M | 9.82M | 10.35M | 18.08M | 6.95M | 0 | 421.68K | 220.89K | 0 |
| SG&A % of Revenue | 197.23% | 284.45% | 432.6% | 230.6% | 516.72% | 162.96% | - | 10.1% | 5.61% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 481.71K | 1000K | 321.05K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -11.49M | -14.21M | -9.97M | -10.31M | -18.54M | -6.38M | -3.68M | -4.35M | -12.97M | -2.99M |
| Operating Margin % | -294.47% | -313.99% | -439.48% | -229.69% | -529.91% | -149.57% | -67.43% | -104.24% | -329.13% | -76.5% |
| Operating Income Growth % | 38.05% | -122.64% | -171.25% | -136.81% | -43% | -113.27% | - | - | - | - |
| EBITDA | -9.11M | -12.11M | -8.64M | -8.93M | -17.17M | -5.05M | -2.57M | -3.74M | -12.36M | -2.4M |
| EBITDA Margin % | -233.57% | -267.65% | -380.83% | -199.06% | -490.6% | -118.25% | -47.19% | -89.64% | -313.73% | -61.22% |
| EBITDA Growth % | 46.93% | -140.05% | -235.89% | -138.65% | -38.89% | -110.68% | - | - | - | - |
| D&A (Non-Cash Add-back) | 2.38M | 2.1M | 1.33M | 1.37M | 1.38M | 1.34M | 1.1M | 609.33K | 606.46K | 597.73K |
| EBIT | -11.49M | -7.74M | -6.13M | -10.3M | -18.38M | -7.34M | -3.36M | -4.12M | -15.41M | -3.03M |
| Net Interest Income | -2.98M | -1.98M | -338.94K | -1.98M | -281.27K | -986.34K | -886.21K | -949.44K | -379.23K | -108.86K |
| Interest Income | 0 | -151.78K | 0 | 24.29K | 127.49K | 202.77K | 276.45K | 200.78K | 25.73K | 0 |
| Interest Expense | 2.98M | 1.83M | 338.94K | 2.01M | 408.76K | 1.19M | 1.16M | 1.15M | 404.96K | 108.86K |
| Other Income/Expense | -2.96M | 4.46M | 3.51M | -2M | -890.39K | -953.46K | -851.21K | -916.94K | -2.85M | -149.2K |
| Pretax Income | -14.44M | -9.75M | -6.46M | -12.3M | -19.43M | -7.34M | -4.53M | -5.27M | -15.82M | -3.14M |
| Pretax Margin % | -370.31% | -215.49% | -284.93% | -274.19% | -555.35% | -171.91% | -83.04% | -126.2% | -401.45% | -80.32% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -13.76M | -8.25M | -6.46M | -11.42M | -18.06M | -6.29M | -3.93M | -4.52M | -15.6M | -2.82M |
| Net Margin % | -352.67% | -182.32% | -284.93% | -254.43% | -516.23% | -147.34% | -72.12% | -108.28% | -395.94% | -72.03% |
| Net Income Growth % | 23.85% | -31.23% | -64.41% | -152.53% | -15.8% | -123.13% | - | - | - | - |
| Net Income (Continuing) | -14.44M | -9.75M | -6.46M | -12.3M | -19.43M | -7.34M | -4.53M | -5.27M | -15.82M | -3.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 99.79M | 65.98M | 75.17M | 73.65M | 60.97M | 35.09M | 34.66M | 34.64M | 33.25M | 31.23M |
| EPS (Diluted) | -0.29 | -0.20 | -0.17 | -0.30 | -0.48 | -0.17 | -0.10 | -0.12 | -0.41 | -0.07 |
| EPS Growth % | 39.58% | -17.65% | -70% | -150% | -17.07% | -127.27% | - | - | - | - |
| EPS (Basic) | -0.29 | -0.20 | -0.17 | -0.30 | -0.48 | -0.17 | -0.10 | -0.12 | -0.41 | -0.07 |
| Diluted Shares Outstanding | 304.99K | 36.36M | 38M | 37.98M | 38M | 37.47M | 37.16M | 37.66M | 37.66M | 37.66M |
| Basic Shares Outstanding | 304.99K | 36.36M | 38M | 37.98M | 38M | 37.47M | 37.16M | 37.66M | 37.66M | 37.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |