NTRB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-26 | 2022-04-29 | 2021-04-02 | 2020-04-14 | 2019-04-19 | 2018-05-01 | 2017-05-08 | 2016-01-31 | |
| Revenue | 2079609 | 1422154 | 943702 | 370647 | 245285 | 0 | 0 | 0 | |
| Cost of Revenue | 1329200 | 917844 | 582378 | 549107 | 288301 | 0 | 0 | 0 | |
| Gross Profit | 750409 | 504310 | 361324 | -178460 | -43016 | 0 | 0 | 0 | |
| Operating Expenses | 4898268 | 4434207 | 2957269 | 1790980 | 3288224 | 171946 | 151260 | 400 | |
| Research & Development | 982227 | 411383 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 0 | 4022824 | 2912269 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 0 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 3916041 | 0 | 0 | 1790980 | 3288224 | 171946 | 151260 | 400 | |
| Operating Income | -4147859 | -3929897 | -2595945 | -1969440 | -3331240 | -171946 | -151260 | -400 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 8289 | 118421 | 280686 | 73413 | 0 | 0 | 0 | 0 | |
| Interest Expense | 8289 | 118421 | 280686 | 73413 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -335615 | -2246229 | -336883 | -752187 | 0 | -2500000 | 0 | 0 | |
| Income Before Tax | -4483474 | -6176126 | -2932828 | -2721627 | -3331240 | -2671946 | -151260 | -400 | |
| Income Tax Expense | 327326 | 2246229 | 280686 | 73413 | 0 | 0 | 0 | 0 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -4810800 | -8422355 | -3213514 | -2795040 | -3331240 | -2671946 | -151260 | -400 | |
| Depreciation and Amortization | 368956 | 318263 | 100587 | 91405 | 37011 | 2500000 | 0 | 0 | |
| EBITDA | -3778903 | -3611634 | -2495358 | -1878035 | -3294229 | 2328054 | -151260 | -400 | |
| Earnings Per Share (EPS) | -0.57 | -1.06 | -0.48 | -0.44 | -0.53 | -0.48 | -0.025 | -0.0001 | |
| Diluted Earnings Per Share | -0.57 | -1.06 | -0.48 | -0.44 | -0.53 | -0.48 | -0.025 | -0.0001 | |
| Weighted Average Shares Outstanding | 8459547 | 7932893 | 6732766 | 6327947 | 6244373 | 5603504 | 6057069 | 6057070 | |
| Diluted Weighted Average Shares Outstanding | 8459547 | 7932893 | 6732766 | 6327947 | 6244374 | 5603505 | 6057070 | 6057070 |
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