Natural Gas Services Income Statement (2010-2026) | NGS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2.14M	18.25M	18.03M	20.34M	19.93M	22.04M	76.43M	3.90M	2.85M	31.37M	36.22M	36.91M	38.49M	40.69M	40.66M	41.38M	41.38M	43.40M	46.15M	48.47M
Cost of Revenue (Quarter)	1.78M	1.56M	1.87M	1.99M	1.44M	2.08M	2.14M	3.24M	1.88M	1.50M	55.84M	15.79M	2.25M	2.03M	62.30M	2.02M	0.91M	0.45M	0.86M	18.22M
Gross Profit (Quarter)	0.36M	16.68M	16.16M	18.35M	18.49M	19.96M	74.29M	0.66M	0.98M	29.86M	-19.61M	21.11M	36.24M	38.66M	-21.64M	39.37M	40.47M	42.95M	45.29M	30.25M
Operating items
Depreciation & Amortization - Total (Quarter)												6.50M	0.80M	0.90M	0.20M	7.70M	8.00M	8.30M	8.70M	1.10M
Selling, General & Administrative (Quarter)	2.61M	2.71M	2.80M	2.50M	2.31M	4.06M	5.02M	4.56M	4.86M	2.85M	4.67M	4.70M	5.02M	5.46M	5.83M	5.38M	5.45M	5.87M	5.71M	6.51M
Other Operating Expenses (Quarter)	17.43M	17.10M	23.41M	17.45M	16.96M	18.27M	17.82M	21.66M	21.39M	23.62M	27.11M		0.23M	0.25M	28.58M	0.05M	0.12M	0.05M	24.63M	27.79M
Operating Expenses (Quarter)	20.04M	19.81M	26.21M	19.95M	19.27M	22.34M	22.84M	26.22M	26.25M	26.46M	31.78M	27.59M	29.98M	31.23M	34.62M	31.88M	31.46M	32.65M	39.04M	35.39M
Operating Income (Quarter)	-2.29M	-1.56M	-8.18M	0.38M	0.66M	-0.29M	-0.32M	0.40M	0.71M	4.90M	4.44M	9.32M	8.51M	9.46M	6.04M	9.51M	9.92M	10.76M	7.11M	13.07M
EBIT (Quarter)	-2.29M	-1.56M	-8.18M	0.38M	0.66M	-0.29M	-0.32M	0.40M	0.71M	4.90M	4.44M	9.32M	8.51M	9.46M	6.04M	9.51M	9.92M	10.76M	7.11M	13.07M
Non-operating items
Other Non Operating Income (Quarter)	0.05M	0.12M	0.42M	-0.03M	-0.33M	0.17M	0.09M	0.12M	0.23M	-0.09M	-0.01M	0.19M	-0.03M	-0.01M	0.12M	-0.00M	0.10M	0.22M	0.03M	-0.13M
Non Operating Income (Quarter)	0.05M	0.09M	0.35M	-0.06M	-0.33M	0.17M	0.16M	0.12M	0.04M	-1.69M	-2.31M	-2.74M	-0.03M	-3.06M	-2.90M	-0.00M	0.10M	0.22M	-1.26M	-4.15M
Net income details
EBT (Quarter)	-2.26M	-1.47M	-7.79M	0.33M	0.30M	-0.15M	-0.52M	0.52M	0.75M	3.22M	2.13M	6.58M	5.54M	6.40M	3.15M	6.34M	6.79M	7.56M	5.85M	8.92M
Tax Provisions (Quarter)	-0.34M	-0.21M	-2.18M	-0.01M	0.37M	-0.07M	0.24M	0.15M	0.25M	1.05M	0.43M	1.48M	1.29M	1.38M	0.28M	1.48M	1.60M	1.78M	1.75M	2.16M
Profit After Tax (Quarter)	-1.92M	-1.26M	-5.61M	0.34M	-0.07M	-0.08M	-0.76M	0.37M	0.50M	2.17M	1.70M	5.10M	4.25M	5.01M	2.87M	4.85M	5.19M	5.78M	4.10M	6.76M
Income from Continuing Operations (Quarter)	-1.92M	-1.26M	-5.61M	0.34M	-0.07M	-0.08M	-0.76M	0.37M	0.50M	2.17M	1.70M	5.10M	4.25M	5.01M	2.87M	4.85M	5.19M	5.78M	4.10M	6.76M
Consolidated Net Income (Quarter)	-1.92M	-1.26M	-5.61M	0.34M	-0.07M	-0.08M	-0.76M	0.37M	0.50M	2.17M	1.70M	5.10M	4.25M	5.01M	2.87M	4.85M	5.19M	5.78M	4.10M	6.76M
Income towards Parent Company (Quarter)	-1.92M	-1.26M	-5.61M	0.34M	-0.07M	-0.08M	-0.76M	0.37M	0.50M	2.17M	1.70M	5.10M	4.25M	5.01M	2.87M	4.85M	5.19M	5.78M	4.10M	6.76M
Net Income towards Common Stockholders (Quarter)	-1.92M	-1.26M	-5.61M	0.34M	-0.07M	-0.08M	-0.76M	0.37M	0.50M	2.17M	1.70M	5.10M	4.25M	5.01M	2.87M	4.85M	5.19M	5.78M	4.10M	6.76M
Additional items
EPS (Basic) (Quarter)	-0.14	-0.10	-0.43	0.03	-0.01	-0.01	-0.07	0.03	0.04	0.18	0.14	0.41	0.34	0.40	0.23	0.39	0.42	0.46	0.33	0.54
EPS (Weighted Average and Diluted) (Quarter)	-0.14	-0.10	-0.43	0.03	-0.01	-0.01	-0.07	0.03	0.04	0.18	0.13	0.41	0.34	0.40	0.22	0.38	0.41	0.46	0.32	0.53
Shares Outstanding (Weighted Average) (Quarter)	13.30M	13.12M	13.10M	12.54M	12.42M	12.19M	12.30M	12.21M	12.29M	12.29M	12.32M	12.38M	12.39M	12.40M	12.41M	12.46M	12.48M	12.53M	12.54M	12.58M
Shares Outstanding (Diluted Average) (Quarter)	13.30M	13.12M	13.10M	12.70M	12.53M	12.43M	12.30M	12.35M	12.37M	12.37M	12.38M	12.46M	12.48M	12.51M	12.55M	12.61M	12.63M	12.68M	12.70M	12.75M
EBITDA (Quarter)	-2.29M	-1.56M	-8.18M	0.38M	0.66M	-0.29M	-0.32M	0.40M	0.71M	4.90M	4.44M	15.82M	9.31M	10.36M	6.24M	17.21M	17.92M	19.05M	15.81M	14.17M
Interest Expenses (Quarter)	0.01M	0.03M	0.03M	0.02M	0.02M	0.03M	0.29M		0.18M	1.60M	2.30M	2.94M	2.93M	3.04M	3.02M	3.17M	3.24M	3.41M	3.74M	4.03M
Tax Rate (Quarter)	15.02%	14.43%	27.95%	-3.37%	123.18%	47.71%	-46.51%	28.85%	33.07%	32.51%	20.21%	22.49%	23.34%	21.62%	8.99%	23.39%	23.54%	23.52%	29.84%	24.17%

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Natural Gas Services Income Statement (2010-2026) | NGS

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