Virtra, inc (VTSI)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Sep'16
Revenues:
Total revenue

3,338

5,892

6,713

3,054

3,051

2,534

3,548

8,708

3,288

-

4,686

5,251

-

-

Cost of sales

1,742

3,250

2,957

1,539

1,250

1,577

1,461

2,964

1,026

-

1,573

1,501

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

4,165

2,993

Royalties/licensing fees

-

-

-

-

-

-

-

-

-

-

-

-

43

47

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

4,209

3,041

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

1,778

1,345

Gross profit

1,595

2,642

3,755

1,515

1,800

956

2,087

5,743

2,262

939

3,113

3,750

2,430

1,696

Operating expenses:
General and administrative

1,777

2,031

2,127

2,044

1,901

2,473

1,683

2,480

2,053

2,126

2,050

1,850

1,614

1,401

Research and development

329

254

381

353

355

361

323

305

367

353

310

278

342

299

Net operating expense

2,107

2,286

2,509

2,398

2,257

2,834

2,007

2,786

2,420

2,479

2,361

2,129

1,956

1,700

Loss from operations

-511

356

1,246

-883

-457

-1,878

79

2,956

-158

-1,539

751

1,620

473

-4

Other income (expense)
Other income

19

1

38

33

42

46

21

22

43

11

14

35

6

5

Other expense

0

0

0

0

5

0

3

0

0

-3

0

7

0

-2

Net other income

19

1

38

32

37

46

17

21

43

-597

14

27

6

2

Loss before provision for income taxes

-492

357

1,284

-850

-419

-1,831

97

2,977

-114

-2,137

766

1,648

479

-1

Benefit for income taxes

-103

423

347

-217

-107

-561

36

864

-29

-2,607

24

0

78

8

Net loss

-389

-65

937

-633

-312

-1,270

61

2,112

-85

470

742

1,648

401

-10

Net loss per common share:
Basic

-0.05

-0.01

0.12

-0.08

-0.04

-0.17

0.01

0.27

-0.01

0.07

0.09

0.20

0.05

0.00

Diluted

-0.05

-0.01

0.12

-0.08

-0.04

-0.16

0.01

0.26

-0.01

0.05

0.09

0.20

0.05

0.00

Weighted average shares outstanding:
Basic

7,745

7,744

7,745

7,735

7,765

7,891

7,911

7,907

7,904

7,904

7,918

7,927

7,927

7,916

Diluted

7,745

7,768

7,721

7,735

7,765

8,610

8,247

8,255

7,904

8,367

8,339

8,600

8,282

7,916

Net Sales [Member]
Total revenue

3,320

5,861

6,682

3,002

3,011

2,495

3,506

8,278

3,242

-

-

-

-

-

That's Eatertainment Royalties/Licensing fees, Related Party [Member]
Total revenue

16

29

28

32

39

37

41

427

43

-

-

-

-

-

Other Royalties/Licensing Fees [Member]
Total revenue

1

-

2

19

-

1

1

2

2

-

-

-

-

-