NNVC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
2005 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-10-13 | 2022-10-13 | 2021-10-12 | 2020-10-13 | 2019-08-23 | 2018-10-12 | 2017-09-28 | 2016-09-16 | 2015-09-14 | 2014-09-29 | 2013-09-30 | 2012-10-15 | 2011-10-13 | 2010-10-13 | 2009-10-13 | 2008-10-29 | 2007-10-15 | 2006-06-30 | 2005-06-30 | |
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost of Revenue | 747529 | 723325 | 704538 | 699724 | 695911 | 680058 | 662954 | 659545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | -747529 | -723325 | -704538 | -699724 | -695911 | -680058 | -662954 | -659545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Expenses | 8195939 | 7390274 | 8039568 | 7296735 | 7963771 | 8645111 | 8937770 | 8199956 | 7063100 | 8667372 | 6590379 | 6081749 | 6429455 | 4939951 | 2819726 | 2792041 | 3082912 | 2595848 | 66005 | |
| Research & Development | 6392414 | 5784862 | 6114541 | 4695524 | 5921720 | 4826840 | 5531708 | 5028970 | 3660322 | 5131523 | 4292909 | 4265933 | 4155846 | 3204885 | 1733806 | 839237 | 731808 | 899891 | 30771 | |
| Selling, General and Administrative | 2551054 | 2328737 | 2629565 | 3300935 | 2737962 | 4498329 | 4069016 | 3830531 | 3402778 | 3535849 | 2297470 | 1815816 | 2273609 | 1735066 | 1085920 | 1952804 | 2351104 | 1695957 | 35234 | |
| Other Operating Expenses | -747529 | -723325 | -704538 | -699724 | -695911 | -680058 | -662954 | -659545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -8943468 | -8113599 | -8744106 | -7996459 | -8659682 | -9325169 | -9600724 | -8859501 | -7063100 | -8667372 | -6590379 | -6081749 | -6429455 | -4939951 | -2819726 | -2792041 | -3082912 | -2595848 | -66005 | |
| Net Interest(Non Operating) | 354895 | 6736 | -76057 | -76591 | 55497 | -444059 | -2067560 | -2407050 | -3664077 | -3491044 | -1035954 | 46787 | 14339 | 0 | 31928 | 0 | 137429 | 0 | 0 | |
| Interest Income | 355833 | 11859 | 9348 | 17079 | 55497 | 100429 | 60955 | 62638 | 160859 | 171001 | 55587 | 46787 | 14339 | 0 | 31928 | 0 | 54511 | 0 | 0 | |
| Interest Expense | 938 | 5123 | 85405 | 93670 | 0 | 544488 | 2128515 | 2469688 | 3824936 | 3662045 | 1091541 | 0 | 0 | 0 | 0 | 0 | -82918 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 0 | -2026 | -5373488 | 179745 | 1205773 | 1363794 | 541922 | 8529005 | -1948058 | -1249335 | -172245 | -62049 | 195743 | -2787795212202 | 2792041 | 2945483 | 2595848 | 66005 | |
| Income Before Tax | -8588573 | -8106863 | -8822189 | -13446538 | -8424440 | -8563455 | -10304490 | -10724629 | -2198172 | -14106474 | -8875668 | -6207207 | -6477165 | -4744208 | -2787798000000 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | 355833 | -6736 | 85405 | -48999 | -179745 | 1306202 | 2128515 | 2469688 | 3824936 | 3662045 | 1091541 | 125458 | 47710 | -195743 | 31927968072 | -53704 | 36051 | 688584 | 66005 | |
| Income Attributable to Non-Controlling Interest | -355833 | 0 | 0 | 0 | 0 | -1306202 | -2128515 | -2469688 | -3824936 | -3662045 | -1091541 | -125458 | -47710 | 195743 | -2819723180274 | 2792041 | 3082912 | 2595848 | 0 | |
| Net Income | -8588573 | -8100127 | -8907594 | -13397539 | -8244695 | -8563455 | -10304490 | -10724629 | -2198172 | -14106474 | -8875668 | -6207207 | -6477165 | -4744208 | -2787798 | -2738337 | -3118963 | -3284432 | -66005 | |
| Depreciation and Amortization | 747529 | 735184 | 713886 | 574134 | 751408 | 680058 | 662954 | 659545 | 302738 | 212009 | 219651 | 219653 | 527742 | 90289 | 12290 | 13472 | 36301 | 44555 | 0 | |
| EBITDA | -8195939 | -7378415 | -8030220 | -7422325 | -7908274 | -8645111 | -8937770 | -8199956 | -6760362 | -8455363 | -6370728 | -5862096 | -5901713 | -4849662 | -2807436 | -2778569 | -3046611 | -2551293 | -66005 | |
| Earnings Per Share (EPS) | -0.74 | -0.7 | -0.82 | -2.39 | -2.3 | -2.64 | -3.43 | -3.72 | -0.78 | -5.51 | -3.87 | -2.9 | -3.26 | -2.54 | -1.63 | -1.64 | -1.94 | -2.22 | -0.0462 | |
| Diluted Earnings Per Share | -0.74 | -0.7 | -0.82 | -2.39 | -2.3 | -2.64 | -3.43 | -3.72 | -0.74 | -5.51 | -3.73 | -2.9 | -3.26 | -2.54 | -1.63 | -1.64 | -1.94 | -2.22 | -0.0462 | |
| Weighted Average Shares Outstanding | 11626220 | 11534698 | 10900955 | 5616728 | 3590069 | 3246042 | 3005142 | 2883473 | 2827692 | 2561281 | 2294627 | 2138174 | 1988298 | 1864255 | 1708843 | 1672834 | 1603650 | 1479879 | 1428570 | |
| Diluted Weighted Average Shares Outstanding | 11626220 | 11534698 | 10900955 | 5616728 | 3590069 | 3246043 | 3005142 | 2883473 | 2961025 | 2561281 | 2380341 | 2138174 | 1988298 | 1864255 | 1708843 | 1672834 | 1603650 | 1479879 | 1428570 |
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