$VS Income Statement | Understand Stock

$VS

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
REVENUES
Revenues
Amortization (Note 7)
Amortization of intangible assets (Note 10)
Consulting fees (Note 3)
Foreign exchange (gain) loss
Impairment of goodwill and other intangibles (Note 9)
Office and miscellaneous expenses
Interest expense
Professional fees (Note 14)
Salaries and wages (Note 14)
Sales and marketing
Software delivery costs
Share-based compensation (Note 13)
Total operating loss
Finance expense (Note 12)
Change in fair value of warrant liability (Note 3)
Loss on disposal of marketable securities and notes payable
Net loss
Foreign currency translation (gain) loss
Loss and comprehensive loss
Shareholders
Comprehensive income
Non-controlling interest
Basic and diluted loss per common share attributable to Versus Systems Inc. (in Dollars per share)
Weighted average common shares outstanding (in Shares)
Revenues
Cost of revenues
Gross margin
EXPENSES
Research and development
Selling, general and administrative
Impairment of goodwill and other intangibles
Total operating expenses
Operating loss
Change in fair value of warrant liability
Employee retention credit
Employee retention credit
Other income/(expense), net
Loss before provision for income taxes
Provision for income taxes
Net loss
Other comprehensive income (loss), net of tax
Change in foreign currency translation, net of tax
Total other comprehensive income
Total comprehensive loss
Less: comprehensive loss attributable to non-controlling interest
Comprehensive loss attributable to shareholders
Less: Net loss attributable to non-controlling interest
Net loss attributable to Versus Systems, Inc. Shareholders
Per share Data:
Basic loss per share to shareholders (in Dollars per share)
Shares used in computation (in Shares)
Diluted loss per share to shareholders (in Dollars per share)
Weighted average shares – basic (in Shares)
Weighted average shares - diluted (in Shares)

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