NXR.L Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2009 03-31 |
2008 03-31 |
2007 03-31 |
2006 03-31 |
2005 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | |
| Revenue | 441000000 | 396300000 | 324200000 | 342000000 | 331000000 | 300100000 | 271200000 | 235900000 | 222100000 | 218700000 | 210700000 | 200300000 | 196100000 | 169600000 | 154200000 | 167900000 | 162400000 | 158900000 | 146900000 | |
| Cost of Revenue | 271700000 | 255500000 | 205800000 | 217500000 | 206800000 | 190400000 | 171700000 | 213600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 169300000 | 140800000 | 118400000 | 124500000 | 124200000 | 109700000 | 99500000 | 22300000 | 222100000 | 218700000 | 210700000 | 200300000 | 196100000 | 169600000 | 154200000 | 167900000 | 162400000 | 158900000 | 146900000 | |
| Operating Expenses | 130600000 | 104400000 | 89700000 | 97400000 | 100400000 | 91700000 | 84700000 | 7300000 | 212800000 | 206000000 | 202100000 | 188200000 | 185500000 | 170400000 | 154900000 | 151100000 | 148300000 | 144900000 | 138300000 | |
| Research & Development | 5500000 | 4800000 | 3600000 | 4099999 | 4099999 | 4000000 | 4099999 | 3500000 | 2700000 | 2700000 | 2200000 | 2200000 | 2300000 | 1900000 | 1900000 | 1500000 | 1700000 | 1600000 | 1800000 | |
| General and Administrative | 106100000 | 76300000 | 72200000 | 83800000 | 79000000 | 72700000 | 65900000 | 500000 | 500000 | 300000 | 400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 35700000 | 28300000 | 21300000 | 22900000 | 20100000 | 17400000 | 16800000 | 54800000 | 50800000 | 48300000 | 47000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -16700000 | -5000000 | -7400000 | -13399999 | -2799999 | -2400000 | -2099999 | -51500000 | 158800000 | 154700000 | 152500000 | 186000000 | 183200000 | 168500000 | 153000000 | 149600000 | 146600000 | 143300000 | 136500000 | |
| Operating Income | 38700000 | 36400000 | 28700000 | 27100000 | 23800000 | 18000000 | 14800000 | 15000000 | 9300000 | 12700000 | 8600000 | 12100000 | 10600000 | -800000 | -700000 | 16800000 | 14100000 | 14000000 | 8600000 | |
| Net Interest(Non Operating) | 0 | -100000 | 0 | 0 | 0 | 0 | 0 | 0 | -1000000 | -1000000 | -400000 | 200000 | -1400000 | -4000000 | -2800000 | -5500000 | -9600000 | -10100000 | -12800000 | |
| Interest Income | 5800000 | 2700000 | 3400000 | 3700000 | 2000000 | 1400000 | 1100000 | 1100000 | 1300000 | 1800000 | 900000 | 1600000 | 100000 | 300000 | 600000 | 500000 | 500000 | 600000 | 700000 | |
| Interest Expense | 5800000 | 2800000 | 3400000 | 3700000 | 2000000 | 1400000 | 1100000 | 1100000 | 2300000 | 2800000 | 1300000 | 1400000 | 1500000 | 4300000 | 3400000 | 6000000 | 10100000 | 10700000 | 13500000 | |
| Equity & Other Income/(Expense) | -17000000 | -3300000 | -10200000 | -12100000 | 1600000 | -4500000 | -3300000 | 400000 | 2700000 | -5900000 | 1800000 | -2900000 | -1700000 | -5200000 | -1300000 | -1400000 | 1400000 | -400000 | 1000000 | |
| Income Before Tax | 21700000 | 33000000 | 18500000 | 15000000 | 25400000 | 13500000 | 11500000 | 15400000 | 11000000 | 5800000 | 10000000 | 9400000 | 7500000 | -10000000 | -4800000 | 9900000 | 5900000 | 3500000 | -3200000 | |
| Income Tax Expense | 4900000 | 7300000 | 3500000 | 4099999 | 6000000 | 3600000 | 3000000 | 2400000 | 2900000 | 4300000 | 900000 | 200000 | 800000 | 3000000 | 1500000 | 400000 | 1000000 | 600000 | 400000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -100000 | -7200000 | 0 | -200000 | 0 | -3000000 | 0 | 0 | 0 | -23000000 | -2700000 | |
| Net Income | 16800000 | 25700000 | 15000000 | 10900000 | 19400000 | 9900000 | 8500000 | 13000000 | 8200000 | 8700000 | 9100000 | 9400000 | 6700000 | -10000000 | -6300000 | 9500000 | 4900000 | 25900000 | -900000 | |
| Depreciation and Amortization | 15800000 | 13000000 | 13100000 | 15000000 | 10400000 | 8400000 | 7600000 | 6400000 | 6300000 | 6300000 | 6200000 | 6300000 | 6600000 | 6700000 | 6400000 | 5500000 | 5600000 | 6000000 | 5700000 | |
| EBITDA | 54500000 | 49400000 | 41800000 | 42100000 | 34200000 | 26400000 | 22400000 | 21400000 | 15600000 | 19000000 | 14800000 | 18400000 | 17200000 | 5900000 | 5700000 | 22300000 | 19700000 | 20000000 | 14300000 | |
| Earnings Per Share (EPS) | 0.19 | 0.32 | 0.19 | 0.14 | 0.24 | 0.15 | 0.14 | 0.21 | 0.14 | 0.17 | 0.16 | 0.16 | 0.12 | -0.34 | -0.41 | 0.78 | 0.33 | 3.26 | -0.0599 | |
| Diluted Earnings Per Share | 0.19 | 0.31 | 0.19 | 0.13 | 0.24 | 0.14 | 0.13 | 0.21 | 0.13 | 0.16 | 0.16 | 0.16 | 0.12 | -0.34 | -0.41 | 0.78 | 0.33 | 3.26 | -0.0599 | |
| Weighted Average Shares Outstanding | 88129432 | 80887240 | 80575242 | 80300209 | 80154891 | 68043628 | 61693397 | 61180535 | 59799796 | 58963600 | 58566939 | 58285248 | 58264447 | 29473544 | 15192392 | 12120894 | 15016608 | 15016608 | 15016608 | |
| Diluted Weighted Average Shares Outstanding | 89500111 | 82391844 | 80777023 | 80969153 | 81139929 | 69822064 | 63141376 | 62229696 | 61526434 | 60832452 | 59465120 | 58525922 | 58276175 | 29473544 | 15192392 | 12120961 | 15016608 | 15016608 | 15016608 |
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