NEGG 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 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q2) 06-30 |
2017 (Q4) 12-31 |
2017 (Q2) 06-30 |
2016 (Q4) 12-31 |
2015 (Q4) 12-31 |
2014 (Q4) 12-31 |
2013 (Q4) 12-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q4) 12-31 |
2010 (Q3) 09-30 |
2010 (Q2) 06-30 |
2010 (Q1) 03-31 |
2009 (Q4) 12-31 |
2009 (Q3) 09-30 |
2009 (Q2) 06-30 |
2009 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-24 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-04-27 | 2022-09-30 |
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| Revenue | 456144000 | 317570000 | 361624500 | 361624500 | 480575000 | 349158000 |
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| Cost of Revenue | 410496000 | 280715000 | 320988500 | 320988500 | 420873000 | 303005000 |
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| Gross Profit | 45648000 | 36855000 | 40636000 | 40636000 | 59702000 | 46153000 |
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| Operating Expenses | 63309000 | 55673000 | 57938500 | 57938500 | 67764000 | 59400000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 63309000 | 55673000 | 57938500 | 57938500 | 75664000 | 56500000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | -7900000 | 2900000 |
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| Operating Income | -17661000 | -18818000 | -17302500 | -17302500 | -8062000 | -13247000 |
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| Net Interest(Non Operating) | -1024000 | 473000 | 179000 | 179000 | 352000 | 54000 |
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| Interest Income | 608000 | 919000 | 179000 | 179000 | 464000 | 288000 |
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| Interest Expense | 1632000 | 446000 | 0 | 0 | 112000 | 234000 |
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| Equity & Other Income/(Expense) | 3961000 | 2513000 | 1565500 | 1565500 | -1636000 | 1738000 |
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| Income Before Tax | -14724000 | -15832000 | -15558000 | -15558000 | -9346000 | -11455000 |
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| Income Tax Expense | 254000 | -1151000 | 892500 | 892500 | 20726000 | -2967000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | -1785000 | -1785000 | 0 | 0 |
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| Net Income | -14978000 | -14681000 | -14665500 | -14665500 | -30072000 | -8488000 |
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| Depreciation and Amortization | 3782000 | 3324000 | 3165500 | 3165500 | 4102000 | 4702000 |
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| EBITDA | -13879000 | -15494000 | -14137000 | -14137000 | -3960000 | -8545000 |
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| Earnings Per Share (EPS) | -0.0394 | -0.0386 | -0.0387 | -0.0387 | -0.0798 | -0.0227 |
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| Diluted Earnings Per Share | -0.0394 | -0.0386 | -0.0387 | -0.0387 | -0.0798 | -0.0227 |
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| Weighted Average Shares Outstanding | 380413000 | 380129981 | 379051434 | 379051434 | 376660000 | 374092000 |
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| Diluted Weighted Average Shares Outstanding | 380413000 | 380128000 | 379050000 | 379050000 | 376660000 | 374092000 |
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