NLS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-01 | 2022-06-03 | 2021-02-26 | 2020-02-26 | 2019-02-27 | 2018-03-06 | 2017-02-27 | 2016-02-25 | 2015-02-26 | 2014-02-27 | 2013-03-07 | 2012-03-16 | 2011-03-08 | 2010-03-08 | 2009-03-16 | 2008-03-17 | 2007-03-16 | 2006-03-16 | 2005-03-16 | 2004-03-15 | 2003-03-31 | 2002-03-29 | 2001-03-30 | 2000-03-29 | 1998-12-31 | |
| Revenue | 286773000 | 589534000 | 552560000 | 309285000 | 396753000 | 406184000 | 406039000 | 335764000 | 274447000 | 218803000 | 193926000 | 180412000 | 168450000 | 189260000 | 411178000 | 501471000 | 680295000 | 631310000 | 523837000 | 498836000 | 584650000 | 363862384 | 223927365 | 121018477 | 63171000 | |
| Cost of Revenue | 234819000 | 441077000 | 323758000 | 198702000 | 215013000 | 202302000 | 194514000 | 162530000 | 133872000 | 112326000 | 102889000 | 101953000 | 91704000 | 92745000 | 260541000 | 322108000 | 381693000 | 352496000 | 279043000 | 252690000 | 252336000 | 140698578 | 72699518 | 33239165 | 18316000 | |
| Gross Profit | 51954000 | 148457000 | 228802000 | 110583000 | 181740000 | 203882000 | 211525000 | 173234000 | 140575000 | 106477000 | 91037000 | 78459000 | 76746000 | 96515000 | 150637000 | 179363000 | 298602000 | 278814000 | 244794000 | 246146000 | 332314000 | 223163806 | 151227847 | 87779312 | 44855000 | |
| Operating Expenses | 115801000 | 173773000 | 150993000 | 211127000 | 160971000 | 167579000 | 158131000 | 132963000 | 110421000 | 90753000 | 80449000 | 74860000 | 86315000 | 125720000 | 234078000 | 247975000 | 257523000 | 245010000 | 200332000 | 194330000 | 181259000 | 122750546 | 90167509 | 56947319 | 25967000 | |
| Research & Development | 21822000 | 22786000 | 15812000 | 14282000 | 16825000 | 15446000 | 13919000 | 9904000 | 7231000 | 5562000 | 4163000 | 3223000 | 2905000 | 5222000 | 8469000 | 10425000 | 11179000 | 11160000 | 6754000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 42474000 | 51783000 | 36176000 | 30242000 | 28226000 | 27111000 | 28775000 | 21441000 | 22131000 | 18705000 | 17669000 | 17143000 | 19371000 | 24616000 | 46526000 | 74606000 | 54120000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 51505000 | 99204000 | 78337000 | 94595000 | 115920000 | 116222000 | 115437000 | 101618000 | 81059000 | 66486000 | 58617000 | 54494000 | 64039000 | 75827000 | 135342000 | 181244000 | 186617000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 0 | 0 | 20668000 | 72008000 | 0 | 8800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20055000 | 43741000 | -18300000 | 5607000 | 233850000 | 193578000 | 194330000 | 181259000 | 122750546 | 90167509 | 56947319 | 25967000 | |
| Operating Income | -63847000 | -25316000 | 77809000 | -100544000 | 20769000 | 36303000 | 53394000 | 40271000 | 30154000 | 15724000 | 10588000 | 3599000 | -9569000 | -29205000 | -83441000 | -68612000 | 41079000 | 33804000 | 44462000 | 51816000 | 151055000 | 100413260 | 61060338 | 30831993 | 18888000 | |
| Net Interest(Non Operating) | 11457000 | -1545000 | -1487000 | -818000 | -7000 | -899000 | -1694000 | 196000 | 38000 | -22000 | 74000 | -401000 | -125000 | -91000 | -1524000 | -3052000 | -410000 | 1489000 | 1185000 | 1937000 | 1892000 | 4404718 | 3979168 | 1006323 | 305000 | |
| Interest Income | 9000 | 35000 | 11000 | 162000 | 1044000 | 653000 | 234000 | 218000 | 63000 | 14000 | 18000 | 65000 | 15000 | 77000 | 229000 | 364000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | -11448000 | 1580000 | 1498000 | 980000 | 1051000 | 1552000 | 1928000 | 22000 | 25000 | 36000 | -56000 | 466000 | 140000 | 168000 | 1753000 | 3416000 | 410000 | -1489000 | -1185000 | -1937000 | -1892000 | -4404718 | -3979168 | -1006323 | -305000 | |
| Equity & Other Income/(Expense) | -45739000 | -1369000 | -3587000 | -470000 | 239000 | 301000 | -119000 | -445000 | 32000 | 337000 | -246000 | -11000 | 464000 | -194000 | -3744000 | -364000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | -98129000 | -28230000 | 72735000 | -101832000 | 21001000 | 35705000 | 51581000 | 40022000 | 30224000 | 16039000 | 10416000 | 3187000 | -9230000 | -29490000 | -88709000 | -72028000 | 40669000 | 35293000 | 45647000 | 53753000 | 152947000 | 104817978 | 65039506 | 31838316 | 19193000 | |
| Income Tax Expense | 9359000 | -6026000 | 12198000 | -9537000 | 5891000 | 8080000 | 16480000 | 13219000 | 9841000 | -32085000 | -226000 | 686000 | 588000 | -10880000 | 4290000 | -26216000 | 11569000 | 12293000 | 15662000 | 19351000 | 55060000 | 38235314 | 23413412 | 11495425 | 6708000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 689000 | 505000 | 452000 | 1358000 | 923000 | 201000 | 1588000 | 170000 | -6241000 | 1081000 | 13023000 | 34687000 | -2411000 | 9801000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -107488000 | -22204000 | 59848000 | -92800000 | 14658000 | 26267000 | 34178000 | 26602000 | 18795000 | 47954000 | 16883000 | 1420000 | -22841000 | -53297000 | -90588000 | -55613000 | 29100000 | 23000000 | 29985000 | 34402000 | 97887000 | 66582664 | 41626094 | 20342891 | 12485000 | |
| Depreciation and Amortization | 29514000 | 8615000 | 9448000 | 10811000 | 8942000 | 8643000 | 7874000 | 3412000 | 4024000 | 3344000 | 3269000 | 3815000 | 6627000 | 10739000 | 15496000 | 15686000 | 17044000 | 16717000 | 12312000 | 12430000 | 6316000 | 3620954 | 2874101 | 1183412 | -6403000 | |
| EBITDA | -34333000 | -16701000 | 87257000 | -89733000 | 29711000 | 44946000 | 61268000 | 43683000 | 34178000 | 19068000 | 13857000 | 7414000 | -2942000 | -18466000 | -67945000 | -52926000 | 58123000 | 50521000 | 56774000 | 64246000 | 157371000 | 104034214 | 63934439 | 32015405 | 12485000 | |
| Earnings Per Share (EPS) | -3.4 | -0.72 | 1.99 | -3.13 | 0.49 | 0.86 | 1.1 | 0.85 | 0.6 | 1.54 | 0.55 | 0.05 | -0.74 | -1.74 | -2.91 | -1.76 | 0.9 | 0.69 | 0.92 | 1.06 | 2.84 | 1.89 | 0.52 | 0.26 | 0.12 | |
| Diluted Earnings Per Share | -3.4 | -0.72 | 1.86 | -3.13 | 0.48 | 0.85 | 1.09 | 0.84 | 0.59 | 1.52 | 0.55 | 0.05 | -0.74 | -1.74 | -2.91 | -1.76 | 0.9 | 0.68 | 0.9 | 1.04 | 2.79 | 1.85 | 0.51 | 0.26 | 0.11 | |
| Weighted Average Shares Outstanding | 31585000 | 30838888 | 30007000 | 29676848 | 30099000 | 30671000 | 31032000 | 31288000 | 31253000 | 31072000 | 30851000 | 30746000 | 30744000 | 30664000 | 31117000 | 31538000 | 32300000 | 33303000 | 32756766 | 32579533 | 34499482 | 35183632 | 79397109 | 77195153 | 106349625 | |
| Diluted Weighted Average Shares Outstanding | 31585000 | 31029000 | 32123000 | 29684000 | 30355000 | 31010000 | 31301000 | 31589000 | 31688000 | 31457000 | 30974000 | 30776000 | 30744000 | 30664000 | 31117000 | 31538000 | 32457000 | 33857000 | 33394160 | 33018694 | 35142794 | 35966038 | 80994073 | 79166423 | 110784375 |
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