NTUS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-02-25 | 2021-02-26 | 2020-03-02 | 2019-03-01 | 2018-03-01 | 2017-02-24 | 2016-02-29 | 2015-03-16 | 2014-03-17 | 2013-04-10 | 2012-03-14 | 2011-03-14 | 2010-03-15 | 2009-03-10 | 2008-03-14 | 2007-03-16 | 2006-03-16 | 2005-03-30 | 2004-04-08 | 2003-03-27 | 2002-03-29 | 2000-12-31 | |
| Revenue | 473438000 | 415684000 | 495175000 | 530891000 | 500970000 | 381892000 | 375865000 | 355834000 | 344112000 | 292280000 | 232652000 | 218655000 | 166505000 | 161831000 | 118374000 | 89915000 | 43045000 | 36506000 | 31602000 | 27013000 | 27401000 | 24633000 | |
| Cost of Revenue | 199758000 | 199153000 | 203467000 | 226876000 | 219756000 | 146959000 | 148328000 | 141447000 | 142081000 | 128812000 | 101776000 | 88698000 | 66670000 | 60933000 | 43100000 | 33665000 | 16092000 | 15015000 | 13247000 | 12270000 | 10843000 | 8745000 | |
| Gross Profit | 273680000 | 216531000 | 291708000 | 304015000 | 281214000 | 234933000 | 227537000 | 214387000 | 202031000 | 163468000 | 130876000 | 129957000 | 99835000 | 100898000 | 75274000 | 56250000 | 26953000 | 21491000 | 18355000 | 14743000 | 16558000 | 15888000 | |
| Operating Expenses | 252453000 | 236724000 | 307374000 | 328577000 | 272497000 | 179673000 | 174064000 | 168536000 | 167752000 | 158214000 | 141431000 | 112126000 | 85018000 | 75415000 | 59361000 | 53352000 | 21520000 | 22849000 | 21691000 | 23529000 | 21315000 | 15639000 | |
| Research & Development | 56306000 | 61296000 | 58733000 | 61482000 | 51822000 | 33443000 | 30434000 | 31788000 | 32073000 | 29966000 | 25562000 | 21283000 | 16676000 | 15576000 | 15645000 | 10604000 | 4318000 | 3672000 | 3843000 | 4875000 | 4318000 | 3458000 | |
| General and Administrative | 52753000 | 49113000 | 59649000 | 68699000 | 74424000 | 50877000 | 46363000 | 49276000 | 48528000 | 50963000 | 32880000 | 35986000 | 23133000 | 59839000 | 43416000 | 32948000 | 17202000 | 17931000 | 17848000 | 18264000 | 16039000 | 0 | |
| Selling and Marketing | 116014000 | 107282000 | 129109000 | 136680000 | 126166000 | 84834000 | 87675000 | 87472000 | 87151000 | 77285000 | 62989000 | 54857000 | 45209000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 27380000 | 19033000 | 59883000 | 61716000 | 20085000 | 10519000 | 9592000 | 0 | 0 | 0 | 20000000 | 0 | 0 | 0 | 300000 | 9800000 | 0 | 1246000 | 0 | 390000 | 958000 | 12181000 | |
| Operating Income | 21227000 | -20193000 | -15666000 | -24562000 | 8717000 | 55260000 | 53473000 | 45851000 | 34279000 | 5254000 | -10555000 | 17831000 | 14817000 | 25483000 | 15913000 | 2898000 | 5433000 | -1358000 | -3336000 | -8786000 | -4757000 | 249000 | |
| Net Interest(Non Operating) | -1872000 | -3645000 | -4691000 | -6460000 | -4656000 | -115000 | -325000 | -319000 | -1675000 | -433000 | -240000 | -92000 | 75000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 11000 | 250000 | 334000 | 425000 | 315000 | 27000 | 119000 | 0 | 56000 | 28000 | 36000 | 228000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 1872000 | 3656000 | 4941000 | 6794000 | 5081000 | 430000 | 352000 | 438000 | 1675000 | 489000 | 268000 | 128000 | 153000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 1773000 | -900000 | -1238000 | 1089000 | -242000 | -739000 | 477000 | -1041000 | -402000 | 10000 | -26000 | 1675000 | 2142000 | 101000 | 225000 | 1228000 | 310000 | 596000 | 1296000 | 942000 | 32000 | |
| Income Before Tax | 19355000 | -22065000 | -21257000 | -32260000 | 5150000 | 54903000 | 52409000 | 46009000 | 31563000 | 4419000 | -10785000 | 17713000 | 16567000 | 27625000 | 16014000 | 3123000 | 6661000 | -1048000 | -2740000 | -7490000 | -3815000 | 281000 | |
| Income Tax Expense | 6178000 | -5452000 | -5586000 | -9325000 | 25443000 | 12309000 | 14485000 | 13531000 | 8685000 | 536000 | 912000 | 5794000 | 5488000 | 10152000 | 6234000 | 4050000 | 509000 | 297000 | 4000 | -38000 | 68000 | 46000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1062000 | 0 | 0 | 0 | 0 | |
| Net Income | 13177000 | -16613000 | -15671000 | -22935000 | -20293000 | 42594000 | 37924000 | 32478000 | 22878000 | 3883000 | -11697000 | 11919000 | 11079000 | 17473000 | 9780000 | -927000 | 6152000 | -2407000 | -2744000 | -7452000 | -3883000 | 235000 | |
| Depreciation and Amortization | 28091000 | 28115000 | 30722000 | 33863000 | 30098000 | 16879000 | 15987000 | 11759000 | 12848000 | 12615000 | 10021000 | 9156000 | 7884000 | 6764000 | 4947000 | 3921000 | 1988000 | 1849000 | 1596000 | 1642000 | 1944000 | 1450000 | |
| EBITDA | 49318000 | 7922000 | 15056000 | 9301000 | 38815000 | 72139000 | 69460000 | 57610000 | 47127000 | 17869000 | -534000 | 26987000 | 22701000 | 32247000 | 20860000 | 6819000 | 7421000 | 491000 | -1740000 | -7144000 | -2813000 | 1699000 | |
| Earnings Per Share (EPS) | 0.39 | -0.49 | -0.47 | -0.69 | -0.62 | 1.31 | 1.17 | 1.03 | 0.76 | 0.13 | -0.41 | 0.42 | 0.4 | 0.69 | 0.45 | -0.0474 | 0.35 | -0.14 | -0.17 | -0.46 | -0.51 | 0.33 | |
| Diluted Earnings Per Share | 0.39 | -0.49 | -0.47 | -0.69 | -0.62 | 1.29 | 1.14 | 1 | 0.74 | 0.13 | -0.41 | 0.41 | 0.39 | 0.66 | 0.43 | -0.0474 | 0.33 | -0.14 | -0.17 | -0.46 | -0.51 | 0.33 | |
| Weighted Average Shares Outstanding | 33974000 | 33562000 | 33696000 | 33111000 | 32564000 | 32460000 | 32348000 | 31499000 | 29993000 | 29031000 | 28565000 | 28092000 | 27651000 | 25278000 | 21600000 | 19548000 | 17429000 | 16837000 | 16411000 | 16056000 | 7540000 | 710000 | |
| Diluted Weighted Average Shares Outstanding | 33974000 | 33562000 | 33696000 | 33111000 | 32564000 | 33056000 | 33241000 | 32568000 | 30821000 | 29837000 | 28565000 | 29217000 | 28476000 | 26557000 | 22815000 | 19548000 | 18693000 | 16837000 | 16411000 | 16056000 | 7540000 | 710000 |
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