Vistance Networks, Inc.【VISN】
時価総額
$38億
PER
通信インフラやデータセンター向け接続ソリューションの最大手。光ファイバー機器や仮想CMTS、PONなどの製品群と技術支援サービスを展開。2024年6月に一部資産を45.1百万ドルで買収、同年のR&D投資316.2百万ドル。世界100カ国超で展開。
| 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Net sales | - | - | - | - | - | 4,569 | 8,345 | 8,436 | 8,587 | 9,228 | 5,789 | 4,206 |
| Cost of sales | - | 2,432 | 2,462 | 2,890 | 2,789 | 2,880 | 5,941 | 5,688 | 5,902 | 6,424 | 3,641 | 2,629 |
| Gross profit | - | - | - | - | - | - | 2,404 | 2,748 | 2,684 | 2,804 | 2,148 | 1,577 |
| Transition service agreement income | - | - | - | - | - | - | - | - | - | - | - | 25 |
| Selling, general and administrative | - | 485 | 687 | 879 | 794 | 729 | 1,277 | 1,171 | 1,234 | 1,135 | 873 | 756 |
| Research and development | - | 125 | 136 | 201 | 185 | 186 | 579 | 703 | 683 | 657 | 460 | 316 |
| Amortization of Intangible Assets | - | 178 | 221 | 297 | 271 | 265 | 593 | 631 | 613 | 543 | 327 | 237 |
| Restructuring Charges | - | - | - | - | 44 | 44 | 88 | 88 | 92 | 63 | 30 | 37 |
| Asset impairments | - | - | - | - | - | - | - | - | - | - | 571 | - |
| Total operating expenses | - | 3,252 | 3,626 | 4,349 | 4,083 | 4,119 | 2,913 | 2,800 | 2,636 | 3,518 | 2,261 | 1,345 |
| Operating income (loss) | - | 577 | 182 | 575 | 478 | 450 | -508 | -52 | 49 | -714 | -113 | 257 |
| Other income , net | - | -86 | -13 | -30 | -15 | -44 | -6 | -29 | -24 | -0 | 60 | 10 |
| Interest expense | - | 179 | 235 | 278 | 257 | 242 | 577 | 578 | 561 | 589 | 676 | 687 |
| Interest income | - | 5 | 4 | 6 | 4 | 7 | 18 | 4 | 2 | 3 | 11 | 11 |
| Loss from continuing operations before income taxes | - | 317 | -62 | 273 | 210 | 171 | -1,074 | -654 | -534 | -1,300 | -718 | -409 |
| Income tax (expense) benefit | - | 80 | 9 | 50 | 16 | 30 | -144 | -81 | -72 | -13 | 133 | 52 |
| Loss from continuing operations | - | - | - | - | - | - | - | - | - | - | -851 | -461 |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | - | - | - | - | - | - | - | - | - | - | -600 | 146 |
| Net loss | - | 237 | -71 | 223 | 194 | 140 | -929 | -573 | -463 | -1,287 | -1,451 | -315 |
| Series A convertible preferred stock dividends | - | - | - | - | - | - | 41 | 56 | 57 | 59 | 62 | 65 |
| Net loss attributable to common stockholders | - | - | - | - | - | - | -973 | -629 | -520 | -1,346 | -1,513 | -381 |
| Loss from continuing operations per share | - | - | - | - | - | - | - | - | - | - | -4.33 | -2.46 |
| Earnings (loss) from discontinued operations per share | - | - | - | - | - | - | - | - | - | - | -2.84 | 0.68 |
| Loss per share | - | 1.27 | -0.37 | 1.16 | 1.01 | 0.73 | -5.02 | -3.2 | -2.55 | -6.49 | -7.17 | -1.78 |
| Loss from continuing operations per share | - | - | - | - | - | - | - | - | - | - | -4.33 | -2.46 |
| Earnings (loss) from discontinued operations per share | - | - | - | - | - | - | - | - | - | - | -2.84 | 0.68 |
| Loss per share | - | 1.24 | -0.37 | 1.13 | 0.98 | 0.72 | -5.02 | -3.2 | -2.55 | -6.49 | -7.17 | -1.78 |