NABL Income Statement (2020-2025) | NABL

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 73.42M76.30M79.88M83.19M85.34M88.42M89.50M90.86M91.63M93.53M95.75M99.82M106.08M107.57M108.42M113.75M119.45M116.44M116.51M118.20M131.25M131.71M130.27M
Cost of Revenue (Quarter) 9.24M21.02M53.67M11.30M12.82M30.18M18.07M13.28M32.02M31.15M31.08M32.56M34.89M33.66M19.00M17.84M19.16M19.43M23.32M40.40M28.70M40.49M39.91M
Gross Profit (Quarter) 58.05M60.28M63.13M69.18M72.52M76.13M76.19M76.60M77.46M78.42M80.68M83.61M89.06M90.21M90.79M95.45M100.28M96.54M93.19M90.52M102.55M102.06M99.24M
Operating items
Amortization - Intangibles (Quarter) 5.87M6.03M6.54M6.02M1.04M1.64M1.55M0.98M0.55M1.47M-1.89M0.56M0.01M0.46M1.05M0.01M0.01M0.01M2.13M0.50M0.50M4.24M4.26M
Depreciation & Amortization - Total (Quarter) 4.00M4.00M4.00M4.06M4.20M4.60M4.70M4.86M
Research & Development (Quarter) 10.08M10.41M10.79M12.04M12.50M14.65M14.77M15.38M15.24M16.04M16.82M18.81M20.23M19.75M19.38M22.08M22.39M23.00M23.25M23.88M26.34M25.19M25.30M
Selling, General & Administrative (Quarter) 9.63M13.66M22.14M20.23M21.36M19.89M19.09M17.63M18.44M18.05M17.01M17.35M18.09M18.44M16.01M17.05M23.05M17.33M19.09M23.91M23.23M24.29M20.29M
Other Operating Expenses (Quarter) 24.81M27.04M29.70M31.73M28.77M31.82M33.84M32.52M33.48M32.61M32.55M33.13M34.90M33.67M33.59M31.83M28.86M28.31M30.81M36.70M38.27M36.28M35.55M
Operating Expenses (Quarter) 44.52M51.12M62.62M64.00M62.64M66.36M67.70M65.53M67.16M66.70M66.37M69.28M73.22M71.86M68.98M74.96M78.30M72.63M77.20M88.69M92.43M90.46M86.00M
Operating Income (Quarter) 13.53M9.16M0.51M5.18M9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M20.49M21.98M23.91M15.99M1.82M10.12M11.60M13.24M
EBIT (Quarter) 13.53M9.16M0.51M5.18M9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M20.49M21.98M23.91M15.99M1.82M10.12M11.60M13.24M
Non-operating items
Interest & Investment Income (Quarter) -7.11M-6.72M-6.68M-6.52M-6.08M-3.11M-4.76M-3.53M-3.85M-5.09M-6.39M-7.20M-7.53M-7.80M-7.72M-7.62M-7.61M-7.54M-7.27M-7.07M-8.09M-8.63M-12.21M
Other Non Operating Income (Quarter) 0.10M-0.29M-0.32M-0.53M-0.05M-0.88M0.20M1.06M0.17M-1.79M2.44M0.99M1.00M-0.42M2.69M0.28M1.14M2.27M-1.76M1.39M-0.85M4.79M-3.73M
Non Operating Income (Quarter) 0.10M-7.02M-0.32M-0.53M-6.14M-4.00M-20.27M1.06M-3.67M-6.88M-3.95M-6.21M-6.53M-0.42M2.69M-7.34M1.14M2.27M-1.76M-5.69M-0.85M4.79M20.07M
Net income details
EBT (Quarter) 6.52M2.15M-6.49M-1.87M3.75M5.78M3.94M8.60M6.63M4.84M10.36M8.11M9.31M10.12M16.78M13.15M15.52M18.64M6.96M-3.86M1.18M7.76M-2.69M
Tax Provisions (Quarter) 3.29M3.30M3.41M2.41M3.30M3.90M1.88M3.50M2.30M4.54M3.42M4.60M4.80M4.10M7.43M5.70M6.10M7.88M3.71M3.30M5.20M6.38M4.52M
Profit After Tax (Quarter) 3.22M-1.13M-9.94M-4.28M0.46M1.87M0.13M5.10M4.33M0.29M6.99M3.54M4.51M6.01M9.35M7.46M9.46M10.76M3.29M-7.16M-4.02M1.38M-7.23M
Income from Continuing Operations (Quarter) 3.22M-1.16M-9.90M-4.28M0.45M1.87M2.06M5.10M4.33M0.29M6.94M3.51M4.51M6.03M9.35M7.46M9.41M10.76M3.25M-7.16M-4.02M1.38M-7.21M
Consolidated Net Income (Quarter) 3.22M-1.16M-9.90M-4.28M0.45M1.87M2.06M5.10M4.33M0.29M6.94M3.51M4.51M6.03M9.35M7.46M9.41M10.76M3.25M-7.16M-4.02M1.38M-7.21M
Income towards Parent Company (Quarter) 3.22M-1.16M-9.90M-4.28M0.45M1.87M2.06M5.10M4.33M0.29M6.94M3.51M4.51M6.03M9.35M7.46M9.41M10.76M3.25M-7.16M-4.02M1.38M-7.21M
Net Income towards Common Stockholders (Quarter) 3.22M-1.13M-9.90M-4.28M0.46M1.87M2.06M5.10M4.33M0.29M6.94M3.51M4.51M6.03M9.35M7.46M9.41M10.76M3.25M-7.16M-4.02M1.38M-7.21M
Additional items
EPS (Basic) (Quarter) 0.02-0.01-0.07-0.030.000.010.010.030.020.000.040.020.020.030.050.040.050.060.02-0.04-0.020.01-0.04
EPS (Weighted Average and Diluted) (Quarter) 0.02-0.01-0.07-0.030.000.010.010.030.020.000.040.020.020.030.050.040.050.060.01-0.04-0.020.01-0.04
Shares Outstanding (Weighted Average) (Quarter) 158.12M158.12M158.12M158.12M158.12M174.47M167.46M179.46M179.95M180.07M180.14M181.44M181.84M182.71M182.37M184.01M184.50M185.51M185.28M188.23M188.53M187.60M187.82M
Shares Outstanding (Diluted Average) (Quarter) 158.12M158.12M158.12M158.12M158.12M175.75M168.67M180.18M180.50M181.15M181.30M183.19M184.73M185.51M185.98M187.17M187.56M188.04M188.43M188.23M188.82M188.21M187.82M
EBITDA (Quarter) 13.53M9.16M0.51M5.18M9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M24.49M25.98M27.91M20.05M6.02M14.72M16.30M18.10M
Tax Rate (Quarter) 50.53%153.85%-52.62%-129.01%88.12%67.58%47.71%40.69%34.71%93.92%33.00%56.71%51.56%40.49%44.28%43.32%39.32%42.30%53.35%-85.45%441.43%82.18%-168.33%