NMTC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q1) 12-31 |
2023 (Q4) 09-30 |
2023 (Q3) 06-30 |
2023 (Q2) 03-31 |
2022 (Q1) 12-31 |
2022 (Q4) 09-30 |
2022 (Q3) 06-30 |
2022 (Q2) 03-31 |
2021 (Q1) 12-31 |
2021 (Q4) 09-30 |
2021 (Q3) 06-30 |
2021 (Q2) 03-31 |
2020 (Q1) 12-31 |
2020 (Q4) 09-30 |
2020 (Q3) 06-30 |
2020 (Q2) 03-31 |
2019 (Q1) 12-31 |
2019 (Q4) 09-30 |
2019 (Q3) 06-30 |
2019 (Q2) 03-31 |
2018 (Q1) 12-31 |
2018 (Q3) 06-30 |
2018 (Q2) 03-31 |
2017 (Q1) 12-31 |
2017 (Q4) 09-30 |
2017 (Q3) 06-30 |
2017 (Q2) 03-31 |
2016 (Q1) 12-31 |
2016 (Q4) 09-30 |
2016 (Q3) 06-30 |
2016 (Q2) 03-31 |
2015 (Q1) 12-31 |
2015 (Q4) 09-30 |
2015 (Q3) 06-30 |
2015 (Q2) 03-31 |
2014 (Q1) 12-31 |
2014 (Q4) 09-30 |
2014 (Q3) 06-30 |
2014 (Q2) 03-31 |
2013 (Q1) 12-31 |
2013 (Q4) 09-30 |
2013 (Q3) 06-30 |
2013 (Q2) 03-31 |
2012 (Q1) 12-31 |
2012 (Q4) 09-30 |
2012 (Q3) 06-30 |
2012 (Q2) 03-31 |
2011 (Q1) 12-31 |
2011 (Q4) 09-30 |
2011 (Q3) 06-30 |
2011 (Q2) 03-31 |
2010 (Q1) 12-31 |
2010 (Q4) 09-30 |
2010 (Q3) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-13 | 2023-12-15 | 2023-08-14 | 2023-05-12 | 2023-02-13 | 2022-12-22 |
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| Revenue | 977649 | 741780 | 629906 | 466176 | 114579 | 68788 |
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| Cost of Revenue | 711335 | 548125 | 386240 | 434673 | 126886 | 83850 |
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| Gross Profit | 266314 | 193655 | 243666 | 31503 | -12307 | -15062 |
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| Operating Expenses | 3656794 | 3358399 | 3753901 | 3527422 | 1772045 | 1385134 |
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| Research & Development | 1483317 | 1779364 | 1891512 | 1706314 | 1563496 | 1438234 |
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| Selling, General and Administrative | 2173472 | 1579035 | 1862389 | 1821108 | 1663737 | 1889398 |
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| Other Operating Expenses | 5 | 0 | 0 | 0 | -1455188 | -1942498 |
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| Operating Income | -3390480 | -3164744 | -3510235 | -3495919 | -1784352 | -1400196 |
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| Net Interest(Non Operating) | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | 45580 | 29623 | 41462 | -26909 | 51583 | 25852 |
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| Income Before Tax | -3344900 | -3135121 | -3468773 | -3522828 | -1732769 | -1374344 |
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| Income Tax Expense | 3 | 0 | 0 | 0 | 0 | 25852 |
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| Income Attributable to Non-Controlling Interest | -3 | 0 | 0 | 0 | 0 | -25852 |
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| Net Income | -3344900 | -3135121 | -3468773 | -3522828 | -1732769 | -1374344 |
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| Depreciation and Amortization | 58657 | 62509 | 56958 | 43910 | 35889 | 33422 |
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| EBITDA | -3331823 | -3102235 | -3453277 | -3452009 | -1748463 | -1366774 |
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| Earnings Per Share (EPS) | -0.14 | -0.13 | -0.2 | -0.21 | -0.11 | -0.0847 |
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| Diluted Earnings Per Share | -0.14 | -0.13 | -0.2 | -0.21 | -0.11 | -0.0847 |
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| Weighted Average Shares Outstanding | 23995610 | 23518366 | 17578871 | 16414795 | 16230996 | 16216539 |
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| Diluted Weighted Average Shares Outstanding | 23995610 | 23518366 | 17578871 | 16414795 | 16230996 | 16216539 |
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