NODK Income Statement (2015-2025) | NODK

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Income Statement 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) 31.30M31.49M38.81M59.13M34.32M34.77M47.62M56.57M50.19M38.33M52.92M12.57M57.02M60.57M68.65M70.25M63.70M0.36M0.45M0.52M83.65M70.80M76.28M84.61M78.00M69.59M75.79M89.17M36.68M81.56M78.83M76.42M78.69M69.88M85.17M88.98M86.88M67.50M73.00M76.57M58.25M
Cost of Revenue (Quarter) 36.23M49.60M19.16M18.85M40.72M37.46M22.06M26.23M48.19M61.56M33.73M30.42M52.36M53.84M31.85M36.89M62.92M65.74M50.83M40.13M108.59M78.92M14.11M58.83M60.08M53.16M32.16M40.14M69.36M65.10M32.86M38.52M66.61M56.20M39.46M
Gross Profit (Quarter) 11.39M6.97M31.03M19.48M12.20M-24.88M34.96M34.34M20.45M8.69M29.98M-30.06M-51.92M-53.31M51.80M33.91M13.36M18.87M27.17M29.46M-32.80M10.26M22.57M22.73M18.76M23.26M46.53M29.74M15.81M23.88M54.02M28.97M6.40M20.37M18.79M
Operating items
Amortization - Intangibles (Quarter) -0.19M-0.21M-0.24M21.07M-0.24M6.30M9.79M6.65M7.04M8.62M10.95M5.25M9.22M16.15M11.31M9.51M9.39M14.83M15.06M12.20M13.59M19.89M12.90M18.20M15.62M16.24M17.59M17.35M18.59M20.58M
Depreciation & Amortization - Total (Quarter) 0.13M0.09M0.15M0.07M0.12M0.12M0.13M-0.25M0.14M
Other Operating Expenses (Quarter) 22.96M21.66M41.38M61.54M32.61M27.62M47.53M-2.27M13.95M6.88M-0.40M5.62M14.90M12.38M2.48M-7.03M16.76M-2.60M19.12M3.91M54.99M58.13M86.51M91.09M76.94M63.53M134.84M102.42M19.87M87.07M84.34M77.01M58.20M65.67M96.88M92.44M60.08M63.69M91.38M78.43M63.89M
Operating Expenses (Quarter) 22.96M21.79M41.47M61.70M32.67M27.74M47.66M59.69M32.05M30.73M52.52M52.19M37.76M42.93M65.13M78.85M50.06M50.58M71.99M75.98M54.99M58.13M86.51M91.09M76.94M63.53M134.84M102.42M19.87M87.07M84.34M77.01M58.20M65.67M96.88M92.44M60.08M63.69M91.38M78.43M63.89M
Operating Income (Quarter) -36.27M-52.72M-1.02M-11.25M-40.32M-77.08M-2.80M-8.59M-44.68M-70.16M-20.08M-80.64M-123.91M-129.29M-3.19M-24.22M-73.14M-72.22M-49.77M-34.08M-167.65M-92.16M2.70M-64.34M-65.58M-53.75M-11.66M-35.93M-81.07M-68.56M-6.06M-34.71M-84.98M-58.05M-45.10M
EBIT (Quarter) 9.70M-2.67M-2.56M1.64M7.03M-36.27M-52.72M-1.02M-11.25M-40.32M-77.08M-2.80M-8.59M-44.68M-70.16M-20.08M-80.64M-123.91M-129.29M-3.19M-24.22M-73.14M-72.22M-49.77M-34.08M-167.65M-92.16M2.70M-64.34M-65.58M-53.75M-11.66M-35.93M-81.07M-68.56M-6.06M-34.71M-84.98M-58.05M-45.10M
Non-operating items
Non Operating Investment Income (Quarter) -2.87M26.12M1.42M-1.23M2.11M1.83M
Interest & Investment Income (Quarter) 1.06M0.98M1.03M0.82M0.81M1.00M1.30M1.40M1.32M1.37M1.52M1.63M1.66M1.74M1.78M1.98M1.93M1.97M2.02M1.89M1.40M1.54M1.71M1.71M2.17M1.65M2.02M2.04M0.93M2.24M1.92M2.12M2.30M2.75M2.52M2.81M2.85M2.84M3.15M3.04M2.68M
Net income details
EBT (Quarter) 9.70M-2.67M-2.56M1.64M7.03M-0.04M-3.12M18.14M7.60M0.40M11.91M19.26M17.64M3.52M-8.60M21.25M-4.39M23.68M4.87M28.66M12.67M-3.29M-6.48M8.41M2.61M-59.05M-13.24M16.81M-5.51M-3.26M1.02M20.49M8.83M-9.07M-3.46M13.84M7.75M-15.32M-1.86M-2.90M
Tax Provisions (Quarter) 3.48M-0.85M-1.56M0.49M2.28M-0.16M-0.43M4.70M1.45M0.14M2.03M4.30M3.85M1.00M-1.64M4.11M-0.84M4.91M1.19M5.58M2.89M-0.56M-1.62M3.58M0.57M-12.41M-3.07M0.73M-1.01M-0.69M0.21M0.70M1.90M-1.59M-0.75M3.99M1.29M-3.27M-0.19M0.26M
Profit After Tax (Quarter) 7.05M6.22M-1.82M-1.00M1.24M4.75M0.12M-2.69M13.44M6.12M0.23M4.13M14.96M13.77M2.52M-6.98M17.13M-3.56M18.77M3.69M22.45M9.67M-2.64M-4.86M6.13M1.91M-45.91M-10.17M1.67M-4.50M-2.46M0.74M19.45M6.42M-7.48M-2.71M9.85M6.46M-12.05M-1.67M-3.16M
Net Income - Minority (Quarter) -2.76M
Income from Non-Controlling Interests (Quarter) -0.01M0.04M-0.47M0.03M0.03M0.03M0.07M0.02M0.04M0.02M0.02M0.03M0.03M0.02M0.87M0.11M-0.09M-0.12M0.01M0.13M-0.73M-0.18M0.10M-0.29M-0.11M0.07M0.59M
Income from Continuing Operations (Quarter) 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M23.08M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-2.58M0.81M19.79M6.93M-7.48M-2.71M9.85M6.46M-12.05M-1.67M-3.16M
Consolidated Net Income (Quarter) 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M23.08M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-12.58M-0.52M-1.00M6.46M-12.05M-1.67M-3.16M
Income towards Parent Company (Quarter) 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M23.08M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-15.34M-0.52M-1.00M6.46M-12.05M-1.67M-3.16M
Net Income towards Common Stockholders (Quarter) 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M23.08M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-15.34M-0.52M-1.00M6.46M-12.05M-1.67M-3.16M
Additional items
EPS (Basic) (Quarter) 0.210.01-0.120.620.270.010.440.670.620.11-0.320.77-0.160.850.171.010.45-0.12-0.220.280.09-2.15-0.470.04-0.20-0.120.031.500.33-0.94-0.131.070.31-0.57-0.08-0.15
EPS (Weighted Average and Diluted) (Quarter) 0.77-0.160.850.171.050.45-0.12-0.220.280.09-2.15-0.470.04-0.20-0.380.011.490.33-0.94-0.130.470.31-0.57-0.08-0.15
Shares Outstanding (Weighted Average) (Quarter) 22.76M22.66M22.31M22.51M22.36M22.37M22.38M22.36M22.23M22.22M22.19M22.18M22.22M21.89M21.89M21.77M21.46M21.46M21.45M21.42M21.37M21.38M0.10M21.33M21.37M0.06M0.17M21.16M20.93M20.97M20.99M20.97M21.01M21.03M21.00M20.99M
Shares Outstanding (Diluted Average) (Quarter) 22.27M22.22M22.03M21.76M21.94M21.70M21.46M21.67M0.23M21.61M21.38M21.36M21.33M21.37M21.33M0.08M21.24M21.05M20.97M20.99M0.12M0.08M21.04M21.00M20.99M
EBITDA (Quarter) 8.33M-0.42M-2.76M-1.66M4.81M1.84M-2.87M14.84M2.62M-40.32M-77.08M-2.80M-8.59M-44.68M-70.16M-20.08M-80.64M-123.91M-129.29M-3.19M-24.22M-73.14M-72.22M-49.77M-34.08M-167.65M-92.16M2.70M-64.34M-65.58M-53.75M-11.66M-35.93M-81.07M-68.56M-6.06M-34.71M-84.98M-58.05M-45.10M
Interest Expenses (Quarter) 1.01M0.77M
Tax Rate (Quarter) 35.90%31.77%60.99%29.84%32.46%400.00%13.82%25.91%19.06%35.52%17.04%22.34%21.81%28.45%19.09%19.31%19.11%20.74%24.37%19.45%22.81%17.03%25.03%42.53%21.79%21.02%23.21%4.34%18.37%21.01%21.00%3.44%21.49%17.55%21.73%28.83%16.63%21.36%10.33%-8.98%