NVTA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-02-28 | 2022-03-01 | 2021-02-26 | 2020-03-02 | 2019-02-28 | 2018-03-06 | 2017-03-16 | 2016-03-10 | 2015-03-30 | 2013-12-31 | 2012-12-31 | |
| Revenue | 516303000 | 460449000 | 279598000 | 216824000 | 147699000 | 68221000 | 25048000 | 8378000 | 1604000 | 148000 | 0 | |
| Cost of Revenue | 417256000 | 348669000 | 198275000 | 118103000 | 80105000 | 50142000 | 27878000 | 16523000 | 5624000 | 667000 | 0 | |
| Gross Profit | 99047000 | 111780000 | 81323000 | 98721000 | 67594000 | 18079000 | -2830000 | -8145000 | -4020000 | -519000 | 0 | |
| Operating Expenses | 813283000 | 890067000 | 733495000 | 342833000 | 190151000 | 139358000 | 97353000 | 81332000 | 43508000 | 24234000 | 8561000 | |
| Research & Development | 402088000 | 416087000 | 240605000 | 141526000 | 63496000 | 46469000 | 44630000 | 42806000 | 22140000 | 16039000 | 5557000 | |
| General and Administrative | 192314000 | 248070000 | 324573000 | 79070000 | 52227000 | 39472000 | 24085000 | 16047000 | 12605000 | 5764000 | 3004000 | |
| Selling and Marketing | 218881000 | 225910000 | 168317000 | 122237000 | 74428000 | 53417000 | 28638000 | 22479000 | 8763000 | 2431000 | 0 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -714236000 | -778287000 | -652172000 | -244112000 | -122557000 | -121279000 | -100183000 | -89477000 | -47528000 | -24753000 | -8561000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 0 | -7030000 | -3654000 | -421000 | -399000 | -61000 | -59000 | -43000 | |
| Interest Income | 56747000 | 49900000 | 29766000 | 12412000 | 0 | 0 | 0 | -94000 | 0 | 0 | 0 | |
| Interest Expense | 56747000 | 49900000 | 29766000 | 12412000 | 7030000 | 3654000 | 421000 | 305000 | 61000 | 59000 | 43000 | |
| Equity & Other Income/(Expense) | -2436961000 | 362424000 | -62098000 | -16303000 | -2568000 | -303000 | 348000 | 94000 | -79000 | -26000 | 2000 | |
| Income Before Tax | -3151197000 | -415863000 | -714270000 | -260415000 | -132155000 | -125236000 | -100256000 | -89782000 | -47668000 | -24838000 | -8602000 | |
| Income Tax Expense | -44904000 | -36857000 | -105400000 | -18450000 | -2800000 | -1856000 | -5784000 | -5110000 | -2333000 | 33000 | 45000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 5784000 | 5110000 | 2333000 | -33000 | -45000 | |
| Net Income | -3106293000 | -379006000 | -608870000 | -241965000 | -129355000 | -123380000 | -100256000 | -89782000 | -47668000 | -24838000 | -8602000 | |
| Depreciation and Amortization | 150125000 | 106150000 | 6718000 | 12315000 | 13540000 | 9181000 | 6553000 | 5321000 | 2315000 | 928000 | 277000 | |
| EBITDA | -564111000 | -672137000 | -645454000 | -231797000 | -109017000 | -112098000 | -93630000 | -84156000 | -45213000 | -23825000 | -8284000 | |
| Earnings Per Share (EPS) | -13.18 | -1.8 | -4.52 | -2.66 | -1.94 | -2.65 | -3.02 | -3.18 | -1.6 | -1.67 | -0.58 | |
| Diluted Earnings Per Share | -13.18 | -1.8 | -4.52 | -2.66 | -1.94 | -2.65 | -3.02 | -3.18 | -1.6 | -1.67 | -0.58 | |
| Weighted Average Shares Outstanding | 235676000 | 210946000 | 134587000 | 90859000 | 66747000 | 46511739 | 33176006 | 28213324 | 29799284 | 14880059 | 14880059 | |
| Diluted Weighted Average Shares Outstanding | 235676000 | 210946000 | 134587000 | 90859000 | 66747000 | 46511739 | 33176305 | 28213324 | 29799284 | 14880059 | 14880059 |
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