NE Income Statement (2021-2025) | NE

Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 250.37M208.18M210.23M275.15M305.87M622.59M610.05M638.53M697.45M642.98M637.08M692.84M800.55M927.34M874.49M848.65M798.02M764.41M
Cost of Revenue (Quarter) 188.55M-399.29M13.48M10.33M13.28M860.00M26.01M24.80M16.68M1,384.80M389.87M23.33M434.19M527.25M462.10M502.43M479.89M-1308.03M
Gross Profit (Quarter) 61.82M607.47M196.75M264.82M292.59M-237.41M584.05M613.74M680.77M-741.82M247.22M669.51M366.36M400.09M412.39M346.23M318.12M2,072.44M
Operating items
Selling, General & Administrative (Quarter) 14.98M14.54M17.52M16.69M18.09M29.88M30.04M32.35M33.04M32.98M25.96M39.67M43.60M31.27M35.21M34.98M33.30M29.66M
Restructuring Costs (Quarter) 5.03M11.01M9.52M9.06M9.34M56.75M11.63M22.45M12.97M13.29M9.33M10.62M69.21M20.26M14.92M5.30M2.15M4.01M
Other Operating Expenses (Quarter) 243.85M45.38M217.82M201.81M226.88M371.72M461.28M474.59M450.67M439.03M494.25M432.60M572.26M704.81M637.02M673.12M712.17M688.17M
Operating Expenses (Quarter) 263.86M70.92M244.86M227.55M254.31M458.35M502.95M529.39M496.67M485.30M529.54M482.88M685.07M756.35M687.15M713.40M747.62M721.85M
Operating Income (Quarter) -13.49M137.26M-34.63M47.60M51.56M164.24M107.11M109.14M200.78M157.68M107.55M209.96M115.48M170.99M187.34M135.25M50.40M42.56M
EBIT (Quarter) -13.49M137.26M-34.63M47.60M51.56M164.24M107.11M109.14M200.78M157.68M107.55M209.96M115.48M170.99M187.34M135.25M50.40M42.56M
Non-operating items
Interest & Investment Income (Quarter) 0.45M1.08M3.23M9.60M2.03M-2.94M17.21M1.78M-4.74M-8.18M2.29M-6.81M1.84M4.71M0.73M12.68M
Other Non Operating Income (Quarter) 0.97M-64.48M-0.20M-26.40M31.40M
Non Operating Income (Quarter) 0.97M-7.49M3.23M6.18M
Net income details
EBT (Quarter) -21.39M130.43M-41.86M40.97M46.66M145.74M92.26M65.14M209.98M144.86M85.27M189.78M92.82M124.46M148.71M99.97M10.64M13.79M
Tax Provisions (Quarter) 2.27M7.00M-5.21M3.91M13.07M10.78M-15.80M-0.67M51.66M-4.84M-10.21M-5.23M31.61M27.81M40.41M57.10M31.73M-72.85M
Profit After Tax (Quarter) -23.66M123.44M-36.66M37.06M33.59M134.96M108.06M65.82M158.32M149.70M95.48M195.01M61.22M96.65M108.30M42.87M-21.09M86.64M
Income from Continuing Operations (Quarter) -23.66M123.44M-36.66M37.06M33.59M134.96M108.06M65.82M158.32M149.70M95.48M195.01M61.22M96.65M108.30M42.87M-21.09M86.64M
Consolidated Net Income (Quarter) -23.66M123.44M-36.66M37.06M33.59M134.96M108.06M65.82M158.32M149.70M95.48M195.01M61.22M96.65M108.30M42.87M-21.09M86.64M
Income towards Parent Company (Quarter) -23.66M123.44M-36.66M37.06M33.59M134.96M108.06M65.82M158.32M149.70M95.48M195.01M61.22M96.65M108.30M42.87M-21.09M86.64M
Net Income towards Common Stockholders (Quarter) -23.66M123.44M-36.66M37.06M33.59M134.96M108.06M65.82M158.32M149.70M95.48M195.01M61.22M96.65M108.30M42.87M-21.09M86.64M
Additional items
EPS (Basic) (Quarter) -0.361.96-0.540.530.481.500.800.481.141.060.671.370.410.580.680.27-0.130.54
EPS (Weighted Average and Diluted) (Quarter) -0.361.86-0.540.450.411.310.740.451.091.030.661.340.400.590.670.27-0.130.55
Shares Outstanding (Weighted Average) (Quarter) 66.62M63.19M67.64M68.72M14.50M85.06M134.75M136.50M137.48M138.38M141.95M142.40M149.73M148.73M159.01M158.80M158.83M158.87M
Shares Outstanding (Diluted Average) (Quarter) 67.63M97.61M145.20M151.64M160.20M
EBITDA (Quarter) -13.49M137.26M-34.63M47.60M51.56M164.24M107.11M109.14M200.78M157.68M107.55M209.96M115.48M170.99M187.34M135.25M50.40M42.56M
Interest Expenses (Quarter) 8.87M8.11M7.68M7.71M7.94M19.38M16.87M14.66M13.01M14.60M17.54M12.00M24.95M39.72M40.47M40.00M40.49M41.45M
Tax Rate (Quarter) -10.64%5.36%12.43%9.54%28.02%7.40%-17.13%-1.03%24.60%-3.34%-11.98%-2.75%34.05%22.35%27.17%57.11%298.34%-528.31%