NERV Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-01 | 2024-02-22 | 2023-11-07 | 2023-08-01 | 2023-05-15 | 2023-03-08 |
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| Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
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| Cost of Revenue | 7745 | 7746 | 7745 | 7746 | 7745 | 6385 |
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| Gross Profit | -7745 | -7746 | -7745 | -7746 | -7745 | -6385 |
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| Operating Expenses | 6674215 | 7164194 | 6071375 | 4512249 | 5340773 | 5063346 |
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| Research & Development | 4167287 | 4720687 | 3443537 | 1887476 | 2653553 | 3189882 |
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| Selling, General and Administrative | 2506931 | 2443510 | 2635583 | 2632519 | 2694965 | 1879849 |
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| Other Operating Expenses | -3 | -3 | -7745 | -7746 | -7745 | -6385 |
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| Operating Income | -6681960 | -7171940 | -6079120 | -4519995 | -5348518 | -5069731 |
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| Net Interest(Non Operating) | 2250243000000 | -1831269 | 2433592 | -1664835 | -1613208 | -1628720 |
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| Interest Income | 0 | 358883 | 348681 | 365623 | 364218 | 297060 |
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| Interest Expense | -2250243000000 | 2190152 | -2084911 | 2030458 | 1977426 | 1925780 |
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| Equity & Other Income/(Expense) | -2250244886845 | -19250 | -4174918 | -7206 | -8686 | -27606 |
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| Income Before Tax | -8568805 | -9022459 | -7820446 | -6192036 | -6970412 | -6726057 |
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| Income Tax Expense | -5 | -5622033 | -7745 | 2030458 | 3599320 | 1656326 |
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| Income Attributable to Non-Controlling Interest | 5 | 5622033 | 7745 | -2030458 | -6970406 | 0 |
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| Net Income | -8568805 | -9022459 | -7820446 | -6192036 | -3599326 | -8382383 |
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| Depreciation and Amortization | 7745 | 7746 | 7745 | 7746 | 7745 | 6385 |
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| EBITDA | -6674215 | -7164194 | -6071375 | -4512249 | -5340773 | -5063346 |
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| Earnings Per Share (EPS) | -1.13 | -1.19 | -1.03 | -1.12 | -0.67 | -1.57 |
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| Diluted Earnings Per Share | -1.13 | -1.19 | -1.03 | -1.12 | -0.67 | -1.57 |
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| Weighted Average Shares Outstanding | 7568981 | 7569000 | 7568981 | 5511163 | 5340193 | 5340000 |
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| Diluted Weighted Average Shares Outstanding | 7568981 | 7569000 | 7568981 | 5511163 | 5340193 | 5340000 |
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