NGTF Income Statement (2013-2025) | NGTF

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Income Statement	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	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	Dec2025
Revenue & cost
Revenue (Quarter)	871.00	795.00	513.00	147.00	0.00M	0.03M	0.03M	0.01M	-0.00M	0.02M	338.00	0.00M	0.01M	0.00M	0.01M	0.01M	-0.00M	0.04M	0.07M	0.03M	0.06M	0.10M	0.03M	0.16M	0.06M	0.05M	0.06M	0.12M	0.01M	0.13M	0.05M	0.10M	0.43M	0.11M	0.08M	0.13M	0.12M	0.08M	0.01M	0.01M	0.03M	0.01M	898.00	0.00M	4.03M	0.02M	0.02M	0.02M	3.26M	0.78M	2.21M
Cost of Revenue (Quarter)						0.02M	0.03M	0.01M	0.01M	0.03M	0.03M	0.02M	0.03M	0.01M	0.00M	0.00M	0.01M	0.03M	0.06M	0.02M	0.01M	0.04M	0.01M	0.07M	0.06M	0.15M	0.05M	0.16M	0.12M	0.23M	0.11M			0.12M	0.09M															0.48M	0.77M
Gross Profit (Quarter)						0.01M	0.00M	-0.00M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M	-0.01M	0.00M	0.01M	-0.01M	0.01M	0.01M	0.01M	0.05M	0.06M	0.02M	0.09M	-0.00M	-0.10M	0.01M	-0.04M	-0.11M	-0.10M	-0.06M			-0.01M	-0.01M															0.31M	1.44M
Operating items
Amortization - Intangibles (Quarter)																										0.17M	0.17M	0.17M
Selling, General & Administrative (Quarter)						0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.06M	0.16M	0.04M	0.17M	0.13M	0.11M	0.18M	0.13M	0.13M	0.13M	0.03M	0.64M	0.09M	0.11M	0.43M	0.40M	0.37M	-0.73M	0.28M	0.07M	0.04M	0.11M	0.13M	0.10M	0.16M	0.45M	0.04M	0.04M	0.48M	-0.19M	0.22M	0.19M	1.58M	1.53M	2.09M	3.99M
Other Operating Expenses (Quarter)						0.08M	0.08M	0.07M	0.15M	0.14M	0.13M	0.21M	0.19M	0.06M	0.09M	0.21M	0.14M	0.33M	0.34M	0.56M	0.27M	0.37M	0.17M	0.33M	-1.69M	0.31M	0.22M	0.89M	0.67M	0.23M	0.11M	0.10M	2.29M	0.67M	0.49M	0.42M	-1.59M	0.51M	0.59M	584.00	-0.40M	0.27M	-0.04M						1.36M	0.85M	1.75M
Operating Expenses (Quarter)						0.09M	0.09M	0.09M	0.16M	0.16M	0.15M	0.23M	0.21M	0.07M	0.09M	0.27M	0.30M	0.37M	0.51M	0.68M	0.38M	0.54M	0.30M	0.45M	-1.56M	0.34M	0.86M	0.99M	0.78M	0.66M	0.51M	0.48M	1.56M	0.95M	0.56M	0.46M	-1.48M	0.64M	0.69M	0.16M	0.05M	0.30M	913.00	0.48M	-0.19M	0.22M	0.19M	1.58M	2.88M	2.95M	5.74M
Operating Income (Quarter)						-0.06M	-0.06M	-0.08M	-0.16M	-0.14M	-0.15M	-0.23M	-0.20M	-0.07M	-0.08M	-0.26M	-0.30M	-0.33M	-0.44M	-0.65M	-0.32M	-0.44M	-0.27M	-0.29M	-0.65M	-0.29M	-0.80M	-0.87M	-0.76M	-0.54M	-0.46M	-0.38M	-1.13M	-0.83M	-0.48M	-0.33M	-0.28M	-0.56M	-0.68M	-0.15M	-0.69M	-0.30M	-0.12M	-0.47M	0.18M	-0.22M	-0.19M	-1.60M	-2.40M	-2.17M	-3.52M
EBIT (Quarter)						-0.06M	-0.06M	-0.08M	-0.16M	-0.14M	-0.15M	-0.23M	-0.20M	-0.07M	-0.08M	-0.26M	-0.30M	-0.33M	-0.44M	-0.65M	-0.32M	-0.44M	-0.27M	-0.29M	-0.65M	-0.29M	-0.80M	-0.87M	-0.76M	-0.54M	-0.46M	-0.38M	-1.13M	-0.83M	-0.48M	-0.33M	-0.28M	-0.56M	-0.68M	-0.15M	-0.69M	-0.30M	-0.12M	-0.47M	0.18M	-0.22M	-0.19M	-1.60M	-2.40M	-2.17M	-3.52M
Non-operating items
Non Operating Investment Income (Quarter)																		-0.10M	-0.15M	0.06M	-0.77M	0.56M	0.22M	-1.38M	-0.12M	0.19M	0.17M	0.26M	0.25M	0.21M	0.06M	-1.04M
Interest & Investment Income (Quarter)																																														0.02M	0.03M
Other Non Operating Income (Quarter)																														-0.19M	0.19M	-0.06M	-2.05M			-0.08M		0.06M	0.01M	-0.39M	-0.04M			-0.13M	-0.13M	-0.13M	-0.24M	-0.61M	-0.95M	-0.95M	1.69M
Non Operating Income (Quarter)																		0.29M	0.46M	0.42M	-1.06M	779.00					0.04M	445.00	1.65M	0.02M		0.17M	0.77M		-0.02M	-0.10M	-0.19M	-0.64M		1.13M	-0.61M	-1.02M	-0.30M	-0.38M	-0.54M	-0.45M	-0.24M	-0.95M	-1.75M	-1.53M	-0.76M
Net income details
EBT (Quarter)						-0.06M	-0.07M	-0.08M	-0.16M	-0.14M	-0.15M	-0.24M	-0.19M	-0.07M	-0.08M	-0.26M	-0.30M	-0.34M	-1.24M	-0.66M	-3.71M	-0.52M	-0.45M	-2.21M	-0.65M	-0.32M	-0.81M	-0.91M	-0.26M	-0.94M	-0.60M	-0.38M	-1.13M	-0.83M	-0.78M	-0.33M	-0.55M	-0.69M	-4.56M	-0.19M	-0.76M	-0.34M	-0.16M	-0.72M	-0.39M	-0.76M	-0.48M	-1.93M	-2.94M	-3.70M	-4.29M
Profit After Tax (Quarter)	-0.00M	-0.01M	-0.01M	-1.04M	-0.09M	-0.06M	-0.07M	-0.08M	-0.16M	-0.14M	-0.15M	-0.24M	-0.20M	-0.07M	-0.08M	-0.26M	-0.49M	-0.98M	-1.24M	-1.36M	-1.66M	-0.52M	-0.45M	-2.21M	3.45M	-0.51M	-1.14M	-1.09M	-1.67M	-0.94M	-0.60M	-1.91M	-0.03M	-0.83M	-0.78M	-0.43M	-0.47M	-1.20M	-4.56M	0.99M	-1.29M	-1.32M	-0.42M	-0.85M	-0.76M	-0.76M	-0.48M	-2.54M	-3.69M	-3.70M	-4.29M
Income from Continuing Operations (Quarter)						-0.06M	-0.07M	-0.08M	-0.16M	-0.14M	-0.15M	-0.24M	-0.19M	-0.07M	-0.08M	-0.26M	-0.30M	-0.34M	-1.24M	-0.66M	-3.71M	-0.52M	-0.45M	-2.21M	-0.65M	-0.32M	-0.81M	-0.91M	-0.26M	-0.94M	-0.60M	-0.38M	-1.13M	-0.83M	-0.78M	-0.33M	-0.55M	-0.69M	-4.56M	-0.19M	-0.76M	-0.34M	-0.16M	-0.72M	-0.39M	-0.76M	-0.48M	-1.93M	-2.94M	-3.70M	-4.29M
Consolidated Net Income (Quarter)						-0.06M	-0.07M	-0.08M	-0.16M	-0.14M	-0.15M	-0.24M	-0.19M	-0.07M	-0.08M	-0.26M	-0.30M	-0.34M	-1.24M	-0.66M	-3.71M	-0.52M	-0.45M	-2.21M	-0.65M	-0.32M	-0.81M	-0.91M	-0.26M	-0.94M	-0.60M	-0.38M	-1.13M	-0.83M	-0.78M	-0.33M	-0.55M	-0.69M	-4.56M	-0.19M	-0.76M	-0.34M	-0.16M	-0.72M	-0.10M	-0.10M	-0.05M	-1.93M	-0.00M	-0.00M	-0.00M
Income towards Parent Company (Quarter)						-0.06M	-0.07M	-0.08M	-0.16M	-0.14M	-0.15M	-0.24M	-0.19M	-0.07M	-0.08M	-0.26M	-0.30M	-0.34M	-1.24M	-0.66M	-3.71M	-0.52M	-0.45M	-2.21M	-0.65M	-0.32M	-0.81M	-0.91M	-0.26M	-0.94M	-0.60M	-0.38M	-1.13M	-0.83M	-0.78M	-0.33M	-0.55M	-0.69M	-4.56M	-0.19M	-0.76M	-0.34M	-0.16M	-0.72M	-0.10M	-0.10M	-0.05M	-1.93M	-0.00M	-0.00M	-0.00M
Preferred Dividend Payments (Quarter)																																		0.29M	0.07M		0.02M	0.35M	3.34M	-2.57M	0.02M	0.02M		-0.05M	0.15M	0.01M		-0.02M	0.02M
Net Income towards Common Stockholders (Quarter)						-0.06M	-0.07M	-0.08M	-0.16M	-0.14M	-0.15M	-0.24M	-0.19M	-0.07M	-0.08M	-0.26M	-0.30M	-0.34M	-1.24M	-0.66M	-3.71M	-0.52M	-0.45M	-2.21M	-0.65M	-0.32M	-0.81M	-0.91M	-0.26M	-0.94M	-0.60M	-1.91M	-4.11M	-1.12M	-0.85M	-0.43M	-0.50M	-1.55M	-7.90M	3.55M	-1.31M	-1.34M	-0.42M	-0.80M	-0.43M	-0.78M	-0.48M	-2.54M	-4.35M	-3.70M	-4.29M
Additional items
EPS (Basic) (Quarter)				-0.04		0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.01	-0.02	-0.03	-0.04	-0.04	-0.04	-0.01	-0.01	-0.04	-0.02	-0.01	-0.02	-0.02	-0.03	-0.02	-0.01	-0.02	-0.08	-0.01	-0.01	0.00	-0.01	-0.01	-0.08	0.03	-0.01	-0.01	0.00	-0.01	-0.01	-0.01	0.00	-0.02	-0.03	-0.03	-0.02
EPS (Weighted Average and Diluted) (Quarter)																																	-0.06	-0.01	-0.01	0.00	-0.01	-0.02	-0.08	0.04	-0.01	-0.01	0.00	-0.01	0.00	-0.01	0.00	-0.02	-0.03	-0.03	-0.02
Shares Outstanding (Weighted Average) (Quarter)	20.00M	20.00M	20.01M	24.29M	23.17M	25.20M	25.33M	25.42M	25.56M	26.66M	27.25M	27.97M	27.52M	28.52M	28.55M	28.82M	29.02M	30.52M	33.17M	33.72M	35.54M	43.12M	45.34M	46.02M	47.83M	54.48M	56.17M	58.71M	57.44M	63.44M	66.74M	74.19M	71.09M	82.39M	86.41M	90.90M	87.52M	92.71M	97.44M	98.56M	103.89M	0.50M	0.69M	126.54M	126.54M	128.92M	128.96M	128.96M	130.38M	143.35M	182.24M
Shares Outstanding (Diluted Average) (Quarter)																																	71.09M	82.39M	84.40M	90.90M	87.52M	92.71M	95.08M	98.56M	103.89M	124.78M	127.16M	126.54M	126.54M	128.92M	128.96M	128.96M	130.38M	143.35M	162.79M
EBITDA (Quarter)						-0.06M	-0.06M	-0.08M	-0.16M	-0.14M	-0.15M	-0.23M	-0.20M	-0.07M	-0.08M	-0.26M	-0.30M	-0.33M	-0.44M	-0.65M	-0.32M	-0.44M	-0.27M	-0.29M	-0.65M	-0.29M	-0.80M	-0.87M	-0.76M	-0.54M	-0.46M	-0.38M	-1.13M	-0.83M	-0.48M	-0.33M	-0.28M	-0.56M	-0.68M	-0.15M	-0.69M	-0.30M	-0.12M	-0.47M	0.18M	-0.22M	-0.19M	-1.60M	-2.40M	-2.17M	-3.52M
Interest Expenses (Quarter)						0.00M	0.00M	0.00M	0.00M	313.00	304.00	0.01M	-0.01M	0.01M	37.00	190.00	185.00	0.00M	0.80M	0.01M	3.39M	0.08M	0.19M	1.92M	0.01M	0.03M	0.02M	0.04M	-0.50M	0.41M	0.14M	337.00			0.30M		0.27M	0.13M	3.88M	0.04M	0.07M	0.05M	0.04M	0.25M	0.57M	0.34M	0.27M	0.34M	0.54M	0.59M	1.59M

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NGTF Income Statement (2013-2025) | NGTF

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