Vystar Past Earnings Performance

Past criteria checks 2/6

Vystar has been growing earnings at an average annual rate of 41.6%, while the Chemicals industry saw earnings growing at 9.3% annually. Revenues have been declining at an average rate of 46% per year.

Key information

41.6%

Earnings growth rate

46.6%

EPS growth rate

Chemicals Industry Growth12.9%
Revenue growth rate-46.0%
Return on equityn/a
Net Margin636.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Vystar makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:VYST Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 240120
30 Jun 240120
31 Mar 240120
31 Dec 231220
30 Sep 230-110
30 Jun 230-410
31 Mar 230-220
31 Dec 220-320
30 Sep 22-21-6-80
30 Jun 22-17-5-60
31 Mar 22-11-6-20
31 Dec 212-520
30 Sep 2130-2150
30 Jun 2132-4160
31 Mar 2128-5140
31 Dec 2021-8120
30 Sep 2021-9130
30 Jun 2022-7120
31 Mar 2019-6110
31 Dec 1914-8100
30 Sep 197-860
30 Jun 191-730
31 Mar 191-740
31 Dec 180-530
30 Sep 180-430
30 Jun 180-330
31 Mar 180-330
31 Dec 170-110
30 Sep 170-110
30 Jun 170-110
31 Mar 170-110
31 Dec 160-110
30 Sep 160-110
30 Jun 160-110
31 Mar 160-110
31 Dec 150-110
30 Sep 150-110
30 Jun 150-220
31 Mar 151-220
31 Dec 141-120
30 Sep 141-110
30 Jun 141-120
31 Mar 141-220

Quality Earnings: VYST has a large one-off gain of $596.7K impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: VYST became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: VYST has become profitable over the past 5 years, growing earnings by 41.6% per year.

Accelerating Growth: VYST has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: VYST has become profitable in the last year, making it difficult to compare its past year earnings growth to the Chemicals industry (-5.8%).


Return on Equity

High ROE: VYST's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/02 02:55
End of Day Share Price 2025/01/31 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Vystar Corporation is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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