NBTX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2020 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-24 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-04-24 | 2022-09-30 |
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| Revenue | 30058000 | 16457500 | 1646500 | 1646500 | 1723500 | 1723500 |
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| Cost of Revenue | 13600500 | 0 | 740000 | 0 | 754000 | 0 |
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| Gross Profit | 16457500 | 16457500 | 906500 | 1646500 | 969500 | 1723500 |
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| Operating Expenses | 18175500 | 15888000 | 29575500 | 14334500 | 25215500 | 12123000 |
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| Research & Development | 19878000 | 10295500 | 17223000 | 8902500 | 15533000 | 8013999 |
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| Selling, General and Administrative | 10971000 | 5592500 | 10692000 | 5432000 | 7984000 | 4110500 |
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| Other Operating Expenses | -12673500 | 0 | 1660500 | 0 | 1698500 | -1499 |
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| Operating Income | -1718000 | 569500 | -28669000 | -12688000 | -24246000 | -10399500 |
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| Net Interest(Non Operating) | -3398000 | 5718000 | 1683500 | 1683500 | -2863000 | 1431500 |
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| Interest Income | 767000 | 5718000 | 1683500 | 1683500 | 250000 | 1431500 |
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| Interest Expense | 4165000 | 0 | 0 | 0 | 3113000 | 0 |
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| Equity & Other Income/(Expense) | -8703000 | -12029500 | -2714500 | -3043500 | -6609000 | -6372000 |
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| Income Before Tax | -13819000 | -5742000 | -29700000 | -14048000 | -33718000 | -15340000 |
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| Income Tax Expense | -2218000 | 58500 | -1601000 | 1500 | -3034000 | 2000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -11601000 | -5800500 | -28099000 | -14049500 | -30684000 | -15342000 |
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| Depreciation and Amortization | 778000 | 137000 | 740000 | 138500 | 754000 | 138500 |
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| EBITDA | -940000 | 706500 | -27929000 | -12549500 | -23492000 | -10261000 |
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| Earnings Per Share (EPS) | -0.27 | -0.15 | -0.8 | -0.4 | -0.88 | -0.44 |
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| Diluted Earnings Per Share | -0.27 | -0.15 | -0.8 | -0.4 | -0.88 | -0.44 |
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| Weighted Average Shares Outstanding | 42481942 | 37994707 | 35037052 | 35037120 | 34853754 | 34811928 |
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| Diluted Weighted Average Shares Outstanding | 42481942 | 38819270 | 35037052 | 35037052 | 34853754 | 34811860 |
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