NSYS Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
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
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
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
1994
12-31
1993
12-31
Report Filing: 2024-03-20 2023-03-17 2022-03-17 2021-03-23 2020-03-19 2019-04-01 2018-03-27 2017-03-08 2016-03-22 2015-03-11 2014-03-07 2013-03-08 2012-03-09 2011-03-11 2010-03-15 2009-03-19 2008-03-17 2007-03-09 2006-03-09 2005-03-17 2004-03-30 2003-03-31 2002-04-01 2001-04-02 2000-03-29 1999-03-31 1998-03-30 1997-03-31 1996-03-29 1994-12-31 1993-12-31
Revenue 139332000 134123000 115168000 104106000 116333000 113370000 112334749 116621719 115191905 112041650 111058439 106937387 114236411 99820069 79939839 121852088 118099031 105147228 84215663 72674159 57958698 60655579 58460589 54751226 38482335 40400000 36400000 26200000 18300000 12800000 11700000
Cost of Revenue 116228000 113643000 99304000 95651000 103757000 100059000 100216948 102781469 103132874 98708450 97942444 94543067 100892514 88389803 74141269 104997077 101918162 92367508 74183435 64135186 51463722 50136043 48014244 43325949 31031453 32700000 28500000 20900000 14100000 10000000 9100000
Gross Profit 23104000 20480000 15864000 8455000 12576000 13311000 12117801 13840250 12059031 13333200 13115995 12394320 13343897 11430266 5798570 16855011 16180869 12779720 10032228 8538973 6494976 10519536 10446345 11425277 7450882 7700000 7900000 5300000 4200000 2800000 2600000
Operating Expenses 17151000 18525000 13592000 10517000 14573000 12062000 13386187 13211187 12481079 12004593 11660960 10933722 11831531 10200075 11282555 13385475 12533534 10130903 7919514 7211538 5709785 6302345 6214789 7349544 4986625 6200000 5900000 4300000 2800000 1800000 1700000
Research & Development 1199000 1463000 483000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300000 300000 300000 100000 0 0
Selling, General and Administrative 15952000 15144000 12363000 10517000 12352000 12062000 12833523 13211187 12481079 12004593 11660960 10933722 11831531 10144289 10314564 13385475 12533534 10130903 7919514 7211538 5709785 6302345 6214789 6280212 4046524 4800000 4500000 3300000 2300000 1600000 1500000
Other Operating Expenses 0 1918000 746000 0 2221000 0 552664 0 0 0 0 0 0 55786 967991 0 0 0 0 0 0 0 0 1069332 940101 1100000 1100000 700000 400000 200000 200000
Operating Income 5953000 1955000 2272000 -2062000 -1997000 1249000 -1268386 629063 -422048 1328607 1455035 1460598 1512366 1230191 -5483985 3469536 3647335 2648817 2112714 1327435 785191 4217191 4231556 4075733 2464257 1500000 2000000 1000000 1400000 1000000 900000
Net Interest(Non Operating) -487000 0 0 0 -1 -757000 -627555 -550289 -465374 -367590 -388793 -440175 -511328 -429123 -512272 -692597 -1096925 -811670 -648874 -487945 -361129 -426419 -758274 -969335 0 -1000000 0 -500000 -200000 -100000 -100000
Interest Income 0 411000 430000 620000 1042999 0 0 0 0 0 0 0 0 0 0 9861 23791 9061 2635 2120 24624 5231 17921 28197 0 0 0 0 0 0 0
Interest Expense 487000 411000 430000 620000 1043000 757000 627555 550289 465374 367590 388793 440175 511328 429123 512272 702458 1120716 820731 651509 490065 385753 431650 776195 997532 0 1000000 0 500000 200000 100000 100000
Equity & Other Income/(Expense) 0 1522000 5741000 826000 1178001 0 -174834 0 0 0 21134 -92985 749892 80698 -225784 77910 -73397 44631 -70059 15839 86386 -17660 2581 16175 -752458 -100000 -900000 100000 400000 100000 0
Income Before Tax 5466000 3477000 8013000 -1236000 -819000 492000 -2070775 78774 -887422 961017 1087376 927438 1750930 881766 -6222041 2854849 2477013 1881778 1393781 855329 510448 3773112 3475863 3122573 1711799 400000 1100000 600000 1600000 1000000 800000
Income Tax Expense -1408000 1467000 859000 310000 409000 326000 375000 35000 -316000 81000 300000 298000 561000 375000 -2387000 1101000 898000 570000 465000 268000 -123000 1370000 1373000 1079000 641000 100000 400000 200000 100000 -200000 -200000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3058465 0 0 0 200000 0 0
Net Income 6874000 2010000 7154000 -1546000 -1228000 166000 -2445775 43774 -571422 880017 787376 629438 1189930 506766 -3835041 1753849 1579013 1311778 928781 587329 633448 2403112 2102863 2043573 -1987666 300000 700000 400000 1300000 1200000 1000000
Depreciation and Amortization 2049999 1918000 2696000 2193000 2221000 2189000 2500401 2295637 2259092 2030152 2010231 1862503 2035664 1695976 1924038 1878969 1822553 1599150 1582845 1499986 1640775 1380499 1181754 1069332 940101 1100000 1100000 700000 400000 200000 200000
EBITDA 8002999 3873000 4968000 131000 224000 3438000 1232015 2924700 1837044 3358759 3465266 3323101 3548030 2926167 -3559947 5348505 5469888 4247967 3695559 2827421 2425966 5597690 5413310 5145065 3404358 2600000 3100000 1700000 1800000 1200000 1100000
Earnings Per Share (EPS) 2.53 0.75 2.68 -0.58 -0.46 0.0617 -0.89 0.02 -0.21 0.32 0.29 0.23 0.43 0.18 -1.4 0.64 0.59 0.5 0.36 0.23 0.26 1 0.89 0.86 -0.85 0.14 0.28 0.19 0.55 0.54 0.47
Diluted Earnings Per Share 2.38 0.7 2.54 -0.58 -0.46 0.0615 -0.89 0.02 -0.21 0.32 0.29 0.23 0.43 0.18 -1.4 0.64 0.58 0.49 0.36 0.23 0.25 0.95 0.86 0.83 -0.84 0.14 0.28 0.18 0.55 0.54 0.47
Weighted Average Shares Outstanding 2722135 2685378 2664586 2657738 2665165 2692382 2745602 2747424 2721070 2742992 2742992 2742992 2742992 2742389 2738982 2719250 2690717 2628635 2583309 2561419 2478921 2410890 2361192 2357457 2351775 2347391 2420254 2105263 2363636 2222222 2127660
Diluted Weighted Average Shares Outstanding 2885879 2891285 2821523 2657738 2665165 2699614 2745602 2749545 2745759 2748825 2744136 2742992 2742992 2742389 2738982 2746157 2724886 2682454 2613942 2604411 2528810 2517482 2457088 2449528 2365844 2372448 2420254 2222222 2363636 2222222 2127660

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.