National Energy Services Reunited Income Statement (2016-2025) | NESR

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Income Statement	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Dec2022	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.01B		0.07B	0.07B	0.08B	0.08B	0.04B	0.15B	0.15B	0.16B	0.16B	0.19B	0.20B	0.20B	0.22B	0.21B	0.21B	0.23B	0.22B	0.21B		0.28B	0.30B	0.31B	0.30B	0.32B	0.34B	0.34B	0.30B	0.33B	0.30B
Cost of Revenue	0.16B		0.05B	0.05B	0.20B	0.06B	0.04B	0.14B	0.11B	0.12B	0.12B	0.15B	0.16B	0.16B	0.18B	0.18B	0.17B	0.19B	0.19B	0.32B		0.25B	0.25B	0.26B	0.25B	0.27B	0.28B	0.28B	0.27B	0.28B	0.26B
Gross Profit			0.02B	0.02B	0.02B	0.02B	0.01B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	-0.11B		0.03B	0.05B	0.04B	0.04B	0.05B	0.05B	0.06B	0.04B	0.04B	0.04B
Operating items
Amortization - Intangibles	-0.02B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Share-based Compensation (IS)															-0.00B			-0.00B	-0.00B
Selling, General & Administrative	-0.03B		-0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.03B		-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Restructuring Costs						0.00B		0.00B
Other Operating Expenses			-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.00B
Operating Expenses	-0.03B		-0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.03B		-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Operating Income			0.01B	0.01B	0.01B	0.01B	-0.00B	0.03B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.00B	0.02B	-12.46B	0.01B	-0.08B		0.02B	0.03B	0.03B	0.02B	0.03B	0.04B	0.04B	0.02B	0.03B	0.02B
EBIT			0.01B	0.01B	0.01B	0.01B	-0.00B	0.03B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.00B	0.02B	-12.46B	0.01B	-0.08B		0.02B	0.03B	0.03B	0.02B	0.03B	0.04B	0.04B	0.02B	0.03B	0.02B
Non-operating items
Non Operating Investment Income																											0.00B				-0.00B
Other Non Operating Income	-0.00B		-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B			-0.00B	0.00B		9.52B	0.68B					0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B
Non Operating Income													0.17B		-58.00	-6.32B	-0.32B	320.00	826.00	0.31B
Net income details
EBT			0.01B	0.01B	0.01B	0.01B	-0.00B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B		0.01B	0.02B	0.01B	0.01B	0.02B	0.03B	0.03B	0.01B	0.02B	0.01B
Tax Provisions						-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B		-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	0.04B	-0.00B	-0.00B	0.01B
Profit After Tax			0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	11.47B	0.01B	0.00B	0.04B		0.00B	0.01B	0.00B	0.01B	0.02B	0.02B	0.03B	0.01B	0.02B	0.02B
Income from Non-Controlling Interests	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations			0.01B	0.01B	0.01B	0.01B	-0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B		0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.00B	0.02B	0.02B	0.01B
Consolidated Net Income			0.01B	0.01B	0.01B	0.01B	-0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B		0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.00B	0.02B	0.02B	0.01B
Income towards Parent Company			0.01B	0.01B	0.01B	0.01B	-0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B		0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.00B	0.02B	0.02B	0.01B
Net Income towards Common Stockholders			0.01B	0.01B	0.01B	0.01B	-0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B		0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.00B	0.02B	0.02B	0.01B
Additional items
EPS (Basic)			1.02	0.00B	0.03	0.63	-0.00B	0.00B	0.00B	0.00B	0.00B	0.09	0.00B	0.00B	0.00B	0.23	0.00B	0.00B	0.00B	-0.00B		0.00B	0.00B	0.16	0.00B	0.00B	0.00B	-0.05	0.00B	0.00B	0.00B
EPS (Weighted Average and Diluted)			0.00B	0.00B	0.03	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.09	0.00B	0.00B	0.00B	0.22	0.00B	0.00B	0.00B	-0.97		0.00B	0.00B	0.16	0.00B	0.00B	0.00B	-0.05	0.00B	0.00B	0.00B
Shares Outstanding (Weighted Average)	0.34B	0.01B	0.01B	70.00	0.34B	0.01B	50.00	190.00	150.00	280.00	400.00	0.09B	140.00	250.00	380.00	0.09B	130.00	210.00	230.00	710.00	0.09B	50.00	160.00	0.09B	110.00	300.00	520.00	0.10B	110.00	270.00	440.00
Shares Outstanding (Diluted Average)	0.37B		30.00	60.00	0.37B	20.00	50.00	190.00	150.00	280.00	400.00	0.09B	130.00	250.00	380.00	0.09B	120.00	210.00	230.00	0.09B	0.09B	50.00	160.00	0.09B	100.00	300.00	520.00	0.10B	110.00	260.00	440.00
EBITDA			0.01B	0.01B	0.01B	0.00B	0.03B	0.05B	40.72B	45.71B	47.71B	51.75B	50.94B	51.84B	-0.00B	54.62B	50.22B	-0.00B	-0.00B	-0.08B		0.02B	0.03B	79.46B	0.02B	0.03B	80.03B	87.22B	0.02B	0.03B	0.02B
Interest Expenses	-0.01B		-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	3.16B	-0.00B	-0.00B	-0.01B		-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Tax Rate						-15.27%	-20.60%	-19.80%	-18.26%	-28.16%	-24.01%	-36.77%	-17.46%	-21.31%	-23.41%	-9.65%	-12.30%	-23.54%	-38.37%	-1.41%		-69.31%	-15.72%	-73.36%	-31.51%	-24.09%	-20.42%	116.27%	-24.24%	-21.92%	44.95%

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National Energy Services Reunited Income Statement (2016-2025) | NESR

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