NLOP Income Statement (2022-2025) | NLOP

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Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 36.87M146.47M42.66M42.80M43.11M46.39M44.01M39.03M31.48M27.73M29.21M29.17M29.78M30.74M
Gross Profit (Quarter) 30.65M139.50M35.84M35.89M36.02M39.27M37.81M31.84M25.07M21.01M23.07M22.64M24.85M25.90M
Operating items
Depreciation & Amortization - Total (Quarter) 7.50M7.70M7.80M7.80M7.80M7.90M7.10M6.10M5.30M5.00M4.30M4.30M3.60M2.70M
Selling, General & Administrative (Quarter) 3.33M3.14M3.43M3.17M3.44M3.58M1.90M1.88M1.82M1.90M1.81M2.14M1.66M1.70M
Rent Expense (Quarter) 1.78M2.11M2.07M2.06M2.35M2.16M2.25M2.65M3.04M2.96M2.46M2.24M1.93M1.96M
Restructuring Costs (Quarter) 0.80M4.92M0.59M0.95M1.34M5.56M0.02M
Other Operating Expenses (Quarter) 18.18M14.06M16.77M16.81M17.08M147.84M22.94M26.03M49.12M46.11M13.74M94.95M62.32M17.80M
Operating Expenses (Quarter) 31.59M31.93M30.66M30.79M32.01M167.04M34.21M36.66M59.28M55.97M22.31M103.64M69.51M24.16M
Operating Income (Quarter) -0.94M107.57M5.18M5.11M4.01M-127.78M3.60M-4.82M-34.21M-34.95M0.77M-81.00M-44.66M1.74M
EBIT (Quarter) -0.94M107.57M5.18M5.11M4.01M-127.78M3.60M-4.82M-34.21M-34.95M0.77M-81.00M-44.66M1.74M
Non-operating items
Other Non Operating Income (Quarter) -0.00M0.00M0.01M0.04M-0.03M0.43M-0.82M0.33M0.40M-2.06M0.44M0.70M0.97M-4.67M
Non Operating Income (Quarter) -7.64M-8.61M-7.81M-8.52M-8.08M-21.36M-37.40M10.26M-11.99M-10.77M-6.31M-6.95M-24.38M-6.66M
Net income details
EBT (Quarter) 1.07M2.06M4.20M3.49M3.02M-142.01M-27.60M12.62M-39.79M-39.00M0.59M-81.42M-64.11M-0.07M
Tax Provisions (Quarter) 0.00M0.01M0.44M-0.36M0.23M0.12M0.22M0.15M0.48M-3.24M0.08M0.10M0.03M-0.05M
Profit After Tax (Quarter) 1.08M2.05M3.74M3.83M2.79M-142.16M-27.84M12.45M-40.27M-35.76M0.49M-81.54M-64.14M-0.02M
Income from Non-Controlling Interests (Quarter) -0.01M0.01M0.02M0.03M0.03M-0.05M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.04M
Income from Continuing Operations (Quarter) 1.07M2.06M3.76M3.86M2.79M-142.13M-27.82M12.47M-40.27M-35.76M0.51M-81.52M-64.14M-0.02M
Consolidated Net Income (Quarter) 1.07M2.06M3.76M3.86M2.79M-142.13M-27.82M12.47M-40.27M-35.76M0.51M-81.52M-64.14M-0.02M
Income towards Parent Company (Quarter) 1.07M2.06M3.76M3.86M2.79M-142.13M-27.82M12.47M-40.27M-35.76M0.51M-81.52M-64.14M-0.02M
Net Income towards Common Stockholders (Quarter) 1.07M2.06M3.76M3.86M2.79M-142.13M-27.82M12.47M-40.27M-35.76M0.51M-81.52M-64.14M-0.02M
Additional items
EPS (Basic) (Quarter) 0.140.260.260.19-9.71-1.880.84-2.73-2.410.03-5.50-4.33-0.01
EPS (Weighted Average and Diluted) (Quarter) 0.140.260.260.19-9.71-1.880.84-2.73-2.410.03-5.50-4.33-0.01
Shares Outstanding (Weighted Average) (Quarter) 14.62M14.62M14.62M14.62M14.63M14.79M14.79M14.79M14.79M14.81M14.81M14.81M14.81M
Shares Outstanding (Diluted Average) (Quarter) 14.62M14.62M14.62M14.62M14.63M14.79M14.79M14.79M14.79M14.81M14.81M14.81M14.81M
EBITDA (Quarter) 6.56M115.27M12.98M12.90M11.81M-119.88M10.70M1.28M-28.91M-29.95M5.07M-76.70M-41.06M4.44M
Interest Expenses (Quarter) 7.64M12.67M7.82M8.56M8.05M18.18M20.80M27.80M11.74M7.62M5.75M4.40M1.66M0.94M
Shares Outstanding (Quarter) 0.00M14.62M14.79M14.79M14.79M14.81M14.81M14.81M14.81M14.81M
Tax Rate (Quarter) 0.090.2910.41-10.457.68-0.09-0.811.18-1.228.3113.78-0.12-0.0576.06