NTRB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q4) 01-31 |
2023 (Q3) 10-31 |
2023 (Q2) 07-31 |
2023 (Q1) 04-30 |
2023 (Q4) 01-31 |
2022 (Q3) 10-31 |
2022 (Q2) 07-31 |
2022 (Q1) 04-30 |
2022 (Q4) 01-31 |
2021 (Q3) 10-31 |
2021 (Q2) 07-31 |
2021 (Q1) 04-30 |
2021 (Q4) 01-31 |
2020 (Q3) 10-31 |
2020 (Q2) 07-31 |
2020 (Q1) 04-30 |
2020 (Q4) 01-31 |
2019 (Q3) 10-31 |
2019 (Q2) 07-31 |
2019 (Q1) 04-30 |
2019 (Q4) 01-31 |
2018 (Q3) 10-31 |
2018 (Q2) 07-31 |
2018 (Q1) 04-30 |
2018 (Q4) 01-31 |
2017 (Q3) 10-31 |
2017 (Q2) 07-31 |
2017 (Q1) 04-30 |
2017 (Q4) 01-31 |
2016 (Q3) 10-31 |
2016 (Q2) 07-31 |
2016 (Q1) 04-30 |
2016 (Q4) 01-31 |
2015 (Q3) 10-31 |
2015 (Q2) 07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-01 | 2023-12-13 | 2023-09-11 | 2023-06-09 | 2023-04-26 | 2022-12-02 |
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| Revenue | 524613 | 427841 | 655928 | 476932 | 527535 | 618003 |
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| Cost of Revenue | 354392 | 268920 | 356256 | 254648 | 398139 | 349272 |
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| Gross Profit | 170221 | 158921 | 299672 | 222284 | 129396 | 268731 |
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| Operating Expenses | 1476571 | 1882432 | 1123860 | 1240162 | 1485611 | 1340250 |
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| Research & Development | 563370 | 551503 | 445122 | 400430 | 295826 | 290718 |
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| Selling, General and Administrative | 913200 | 1330929 | 678738 | 839732 | 1189785 | 1049532 |
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| Other Operating Expenses | 1 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -1306350 | -1723511 | -824188 | -1017878 | -1356215 | -1071519 |
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| Net Interest(Non Operating) | -20194 | -36435 | -4985 | 2649 | 8432 | 0 |
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| Interest Income | 3020 | 3765 | 4250 | 5815 | 4216 | 3966 |
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| Interest Expense | 23214 | 40200 | 9235 | 3166 | -4216 | 3966 |
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| Equity & Other Income/(Expense) | -554422 | 0 | 0 | 0 | -331542 | -3966 |
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| Income Before Tax | -1880966 | -1759946 | -829173 | -1015229 | -1679325 | -1075485 |
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| Income Tax Expense | 0 | 3765 | 4250 | 517 | -12505 | 3966 |
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| Income Attributable to Non-Controlling Interest | 0 | -3765 | -4250 | 0 | 0 | 0 |
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| Net Income | -1880966 | -1759946 | -829173 | -1015746 | -1666820 | -1079451 |
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| Depreciation and Amortization | 69340 | 52181 | 83155 | 88861 | 70453 | 112390 |
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| EBITDA | -1237010 | -1671330 | -741033 | -929017 | -1285762 | -959129 |
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| Earnings Per Share (EPS) | -0.23 | -0.22 | -0.11 | -0.13 | -0.21 | -0.14 |
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| Diluted Earnings Per Share | -0.23 | -0.22 | -0.11 | -0.13 | -0.21 | -0.14 |
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| Weighted Average Shares Outstanding | 8196636 | 7833150 | 7833150 | 7833150 | 7833150 | 7803264 |
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| Diluted Weighted Average Shares Outstanding | 8196636 | 7833150 | 7833150 | 7833150 | 7833150 | 7803264 |
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