NCS Multistage Holdings Income Statement (2016-2025) | NCSM

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 23.11M11.28M28.65M35.44M58.64M36.86M55.96M50.18M70.69M43.40M62.69M50.19M52.85M39.77M60.77M52.09M54.55M8.73M16.31M27.38M28.51M21.46M32.41M36.12M39.11M27.46M48.87M40.19M43.55M25.39M38.28M35.25M43.86M29.69M44.01M45.00M50.01M36.45M46.54M
Cost of Revenue 12.70M6.49M14.71M19.94M29.35M18.89M25.96M24.59M33.59M19.91M28.82M25.98M26.76M23.08M32.21M25.98M30.61M6.39M10.21M15.69M18.28M13.93M17.64M20.19M24.20M18.52M28.39M24.11M25.01M16.93M22.57M22.36M26.29M17.72M25.47M25.62M28.15M23.46M27.12M
Gross Profit 10.41M4.79M13.94M15.51M29.28M17.97M30.00M25.59M37.09M23.49M33.87M24.20M26.09M16.69M28.56M26.12M23.94M2.34M6.10M11.69M10.24M7.53M14.78M15.93M14.91M8.94M20.48M16.08M18.54M8.46M15.71M12.89M17.57M11.97M18.53M19.39M21.86M13.00M19.41M
Operating items
Amortization - Intangibles 5.77M6.09M6.03M5.91M6.02M5.97M6.49M5.98M3.32M3.28M3.25M3.23M1.16M1.14M1.15M1.11M1.13M0.10M0.10M0.12M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.17M0.21M0.17M0.17M0.26M
Depreciation & Amortization - Total 0.45M0.45M0.43M0.43M0.56M0.68M0.81M1.14M1.10M1.16M1.17M1.32M1.43M1.50M1.46M1.50M1.45M0.99M1.00M0.98M0.94M0.94M0.98M0.97M0.92M0.94M0.88M0.91M0.94M0.95M1.00M1.05M1.07M1.13M1.19M1.21M1.20M1.24M1.28M
Research & Development 0.51M0.50M0.55M0.53M0.57M0.58M0.66M
Selling, General & Administrative 8.46M8.42M8.49M11.70M12.77M16.16M17.64M18.14M21.03M22.12M19.36M20.30M23.03M22.89M20.44M22.19M20.84M15.47M12.47M10.64M12.78M11.82M10.98M13.51M16.02M13.74M15.38M13.19M16.15M14.48M12.67M13.22M13.83M14.82M14.14M15.03M16.20M13.63M14.81M
Other Operating Expenses 4.40M3.89M
Operating Expenses 8.91M8.87M8.92M12.13M13.34M16.84M18.45M19.27M22.13M23.28M20.53M21.62M24.45M24.39M21.90M23.69M22.29M16.47M13.47M11.62M13.72M12.76M11.97M14.48M16.95M14.68M16.26M14.10M17.09M15.43M13.67M14.28M15.41M16.45M15.87M16.77M17.97M15.44M16.75M
Operating Income -4.27M-10.17M-1.02M-2.53M9.92M-5.61M5.25M-4.60M13.00M-3.29M11.95M-228.33M0.44M-16.76M5.51M1.32M-49.68M-14.23M-7.47M-0.06M-3.65M-5.39M2.64M1.28M-2.20M-5.91M4.05M1.81M1.28M-7.13M1.87M-1.55M2.50M-4.15M3.04M2.94M4.29M-2.03M3.06M
EBIT -4.27M-10.17M-1.02M-2.53M9.92M-5.61M5.25M-4.60M13.00M-3.29M11.95M-228.33M0.44M-16.76M5.51M1.32M-49.68M-14.23M-7.47M-0.06M-3.65M-5.39M2.64M1.28M-2.20M-5.91M4.05M1.81M1.28M-7.13M1.87M-1.55M2.50M-4.15M3.04M2.94M4.29M-2.03M3.06M
Non-operating items
Interest & Investment Income -1.51M-2.01M-0.23M-0.56M-0.46M-0.61M-0.32M-0.58M-0.52M-0.56M-0.42M-0.43M-0.32M-0.42M-0.88M-0.17M-0.17M-0.20M-0.16M-0.20M-0.18M-0.41M-0.20M-0.22M-0.21M-0.21M-0.03M-0.14M-0.10M-0.12M-0.11M-0.09M-0.04M-0.07M-0.10M
Other Non Operating Income -5.88M-0.45M1.61M2.19M0.97M1.95M-0.79M-0.05M0.18M0.11M-0.69M0.58M-0.30M-0.25M0.26M-0.28M0.16M-0.22M0.41M1.15M0.34M0.53M-0.24M1.01M0.38M0.61M0.56M1.39M0.29M1.48M1.98M0.36M1.14M2.20M1.52M2.44M0.88M1.56M1.18M
Non Operating Income -7.32M-2.08M-0.09M0.72M-1.48M0.06M-0.93M-0.60M-0.19M-0.55M-0.98M0.09M-0.74M-0.79M-0.30M-0.75M0.16M-0.63M-0.72M26.06M0.34M0.57M-0.22M1.01M0.45M0.61M0.56M1.39M-17.38M-23.60M1.98M43.38M1.14M2.20M1.63M2.44M0.88M2.70M1.18M
Net income details
EBT -11.58M-12.24M-1.10M-1.81M8.45M-5.60M4.32M1.13M12.81M-3.84M10.98M-228.23M-0.30M-17.55M5.21M-1.12M-49.83M-14.87M-8.20M26.00M-3.33M-4.82M2.42M-4.04M-1.75M-5.96M3.84M2.74M-16.10M-30.73M3.58M38.65M3.04M-2.57M4.67M7.57M5.13M0.67M3.69M
Tax Provisions -3.46M-3.65M-0.82M-0.88M2.10M-0.85M0.78M17.61M0.94M-1.02M3.21M-26.19M9.57M2.02M-1.40M0.55M-0.93M-5.97M-3.06M2.17M0.13M0.73M-0.81M0.22M-0.02M-0.48M-0.12M0.97M-1.10M1.35M-0.54M-0.10M0.49M0.27M-0.04M-0.23M0.67M-1.03M-0.55M
Profit After Tax -8.13M-8.59M-0.28M-0.93M6.55M-4.75M3.54M-3.85M11.87M-4.05M7.77M-203.56M-11.97M-22.30M6.61M-2.18M-51.55M-8.89M-5.86M23.83M-3.46M-5.79M3.23M1.66M-1.73M-5.48M3.96M2.14M-15.00M-32.08M4.11M39.81M2.55M-3.10M4.70M3.72M4.45M1.70M4.24M
Income from Non-Controlling Interests -0.20M-0.25M0.15M-0.51M0.89M1.24M1.44M1.52M2.09M2.73M2.99M2.20M2.64M-0.14M0.73M15.26M-0.06M0.25M0.43M0.33M-0.19M0.00M0.03M0.31M-0.03M0.15M-0.30M0.21M0.48M0.26M0.56M0.25M0.40M0.77M0.43M
Income from Continuing Operations -8.13M-8.59M-0.28M-0.93M6.35M-4.75M3.54M-16.47M11.87M-2.82M7.77M-202.04M-9.88M-19.57M6.61M-1.68M-48.91M-8.89M-5.14M23.83M-3.46M-5.54M3.23M-4.26M-1.73M-5.48M3.96M1.76M-15.00M-32.08M4.11M38.74M2.55M-2.84M4.70M7.79M4.45M1.70M4.24M
Consolidated Net Income -8.13M-8.59M-0.28M-0.93M6.35M-4.75M3.54M-16.47M11.87M-2.82M7.77M-202.04M-9.88M-19.57M6.61M-1.68M-48.91M-8.89M-5.14M23.83M-3.46M-5.54M3.23M-4.26M-1.73M-5.48M3.96M1.76M-15.00M-32.08M4.11M38.74M2.55M-2.84M4.70M7.79M4.45M1.70M4.24M
Income towards Parent Company -8.13M-8.59M-0.28M-0.93M6.35M-4.75M3.54M-16.47M11.87M-2.82M7.77M-202.04M-9.88M-19.57M6.61M-1.68M-48.91M-8.89M-5.14M23.83M-3.46M-5.54M3.23M-4.26M-1.73M-5.48M3.96M1.76M-15.00M-32.08M4.11M38.74M2.55M-2.84M4.70M7.79M4.45M1.70M4.24M
Net Income towards Common Stockholders -8.13M-8.59M-0.28M-0.93M6.35M-4.75M3.54M-16.47M11.87M-2.82M7.77M-202.04M-9.88M-19.57M6.61M-1.68M-48.91M-8.89M-5.14M23.83M-3.46M-5.54M3.23M-4.26M-1.73M-5.48M3.96M1.76M-15.00M-32.08M4.11M38.74M2.55M-2.84M4.70M7.79M4.45M1.70M4.24M
Additional items
EPS (Basic) -0.24-0.25-0.01-0.030.18-0.110.07-0.080.24-0.090.14-4.51-5.20-9.541.54-0.93-21.92-3.70-2.483.62-1.43-2.411.160.69-0.64-2.251.610.82-6.10-13.021.7816.060.83-1.211.631.371.580.361.47
EPS (Weighted Average and Diluted) -0.24-0.25-0.01-0.030.18-0.110.07-0.080.23-0.090.13-4.51-5.20-9.541.54-0.93-21.92-3.70-2.483.59-1.43-2.411.140.69-0.64-2.251.580.82-6.10-13.021.7716.060.82-1.211.601.341.510.341.37
EBITDA -3.81M-9.72M-0.58M-2.10M10.49M-4.93M6.06M-3.46M14.10M-2.13M13.13M-227.01M1.86M-15.26M6.97M2.81M-48.23M-13.24M-6.47M0.92M-2.71M-4.46M3.62M2.26M-1.28M-4.97M4.93M2.72M2.22M-6.18M2.88M-0.50M3.57M-3.02M4.22M4.14M5.49M-0.80M4.34M
Tax Rate 29.85%29.85%74.59%48.70%24.86%15.27%17.99%1,554.02%7.38%26.56%29.25%11.47%-3,149.34%-11.52%-26.78%-49.07%1.86%40.18%37.32%8.36%-3.84%-15.07%-33.47%-5.39%1.26%8.07%-3.12%35.56%6.83%-4.39%-15.02%-0.25%16.02%-10.51%-0.75%-2.99%13.13%-154.95%-14.87%