Financial insights of VERO

MyFinsight

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenues	13,776	NaN	13,643	17,450*
Leases	906	NaN	NaN	NaN
Products And Services	4,053	NaN	NaN	NaN
Cost of goods and services sold	4,959	NaN	4,888	5,799*
Gross profit	8,817	NaN	8,755	11,651*
Selling and marketing	7,386	NaN	6,992	7,779*
General and administrative	9,647	NaN	9,735	10,399*
Research and development	1,280	NaN	1,556	1,545*
Total operating expenses	18,313	NaN	18,283	19,722*
Loss from operations	-9,496	NaN	-9,528	-8,071*
Differences in jurisdictional tax rates	NaN	-453	NaN	NaN
Foreign exchange (gain) loss	35	NaN	119	-888*
Book to tax filing adjustments	NaN	339	NaN	NaN
Finance expenses	1,016	NaN	1,570	710*
Non-deductible expenses	NaN	-35	NaN	NaN
Loss on disposal of subsidiaries	-244	NaN	NaN	-6*
Theoretical tax expense at the statutory rate (21 in 2025 and 2024)	NaN	-2,421	NaN	NaN
Gain on debt extinguishment	-11,297	NaN	-1,049	5,678*
Valuation allowance	NaN	2,784	NaN	NaN
Loss before income taxes	-22,018	-11,528	-12,028	-3,997*
Income tax (benefit) expense	531	214	338	-776*
Net loss	-22,549	-11,742	-12,366	-3,221*
Net gain non-controlling interest	NaN	NaN	-3	-81*
Loss attributable to stockholders of the company	-22,565	NaN	-12,363	-3,140

Basic EPS	-12.14	-8.03	-17.44	0.266
Diluted EPS	-12.14	-8.03	-17.44	0.266
Basic Average Shares	1,859,000	1,459,000	709,000	-11,825,000
Diluted Average Shares	1,859,000	1,459,000	709,000	-11,825,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.