NewGenIvf Group Ltd Income Statement

Income Statement Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 4.12M5.94M5.14M5.43M
Cost of Revenue 3.09M4.41M3.45M3.61M
Gross Profit 1.02M1.54M1.68M1.83M
Operating items
Selling, General & Administrative 0.80M1.10M1.62M2.78M
Other Operating Expenses 0.02M0.04M0.02M0.21M
Operating Expenses 0.83M1.14M1.64M2.99M
Operating Income 0.20M0.40M0.04M-1.16M
EBIT 0.20M0.40M0.04M-1.16M
Non-operating items
Interest & Investment Income 63.0021.00518.000.01M
Other Non Operating Income 0.37M0.13M
Non Operating Income -0.04M-0.05M0.07M0.20M
Net income details
EBT 0.16M0.34M0.11M-0.96M
Tax Provisions 0.29M0.21M-0.49M
Profit After Tax -0.14M0.46M0.13M-0.52M
Income from Non-Controlling Interests -0.14M-0.32M-0.02M0.05M
Income from Continuing Operations -0.14M0.14M0.11M-0.47M
Consolidated Net Income -0.14M0.14M0.11M-0.47M
Income towards Parent Company -0.14M0.14M0.11M-0.47M
Net Income towards Common Stockholders -0.14M0.14M0.11M-0.47M
Additional items
EPS (Basic) -92.354.723.53-1.32
EPS (Weighted Average and Diluted) -0.254.723.53-0.64
Shares Outstanding (Weighted Average) 0.00M0.00M745.000.00M
Shares Outstanding (Diluted Average) 0.56M0.03M0.03M0.74M
EBITDA -0.13M0.13M0.09M-0.44M
Tax Rate 60.51%50.66%