NPK International Income Statement (2010-2026) | NPKI

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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)	142.25M	151.80M	179.56M	176.44M	194.14M	219.85M	-397.44M	200.03M	183.26M	57.26M	46.45M	48.97M	66.79M	44.21M	57.52M	64.78M	68.23M	68.84M	75.19M	75.07M
Cost of Revenue (Quarter)	124.11M	132.27M	153.18M	150.99M	168.21M	187.88M	-374.08M	164.74M	150.17M	37.60M	30.57M	31.32M	41.97M	32.07M	35.00M	39.53M	43.05M	46.87M	46.83M	47.88M
Gross Profit (Quarter)	18.14M	19.52M	26.38M	25.45M	25.94M	31.97M	-23.37M	35.29M	33.09M	19.66M	15.89M	17.64M	24.82M	12.14M	22.52M	25.25M	25.18M	21.97M	28.36M	27.19M
Operating items
Selling, General & Administrative (Quarter)	22.98M	23.86M	26.69M	24.43M	24.33M	24.21M	-24.19M	25.41M	25.58M	13.91M	10.25M	11.58M	12.75M	11.01M	10.71M	11.75M	13.66M	13.28M	15.35M	13.19M
Other Operating Expenses (Quarter)	1.59M	-1.72M	0.25M	-0.05M	0.08M	0.34M	2.85M	0.26M	1.18M	0.52M	0.44M	0.90M	0.43M	0.10M	-0.17M	0.02M	0.10M	0.37M	-0.44M	0.43M
Operating Expenses (Quarter)	22.98M	23.86M	26.69M	24.43M	24.33M	24.21M	-24.19M	25.41M	25.58M	13.91M	10.25M	11.58M	12.75M	11.01M	10.71M	11.75M	13.66M	13.28M	15.35M	13.19M
Operating Income (Quarter)	-3.25M	-6.06M	-0.06M	0.97M	-6.22M	-21.31M	33.09M	10.14M	5.88M	6.27M	6.08M	6.97M	12.51M	1.23M	11.64M	13.53M	11.63M	9.06M	12.56M	14.42M
EBIT (Quarter)	-3.25M	-6.06M	-0.06M	0.97M	-6.22M	-21.31M	33.09M	10.14M	5.88M	6.27M	6.08M	6.97M	12.51M	1.23M	11.64M	13.53M	11.63M	9.06M	12.56M	14.42M
Non-operating items
Other Non Operating Income (Quarter)		-0.21M	1.40M	-0.06M	0.58M	1.42M	-3.22M	-0.32M	0.10M	-0.51M	0.72M	-0.24M	-0.49M	0.56M	-0.70M	0.31M	0.63M	-0.03M	-0.03M	-0.14M
Non Operating Income (Quarter)									-2.15M	-1.02M	-0.95M	-0.76M	-0.91M	-0.94M	-0.01M	0.05M	-0.00M	0.05M	-0.11M	-0.32M
Net income details
EBT (Quarter)	-5.63M	-8.47M	-1.80M	-0.30M	-7.27M	-21.76M	31.08M	7.74M	3.83M	4.74M	5.84M	5.96M	11.11M	0.85M	10.94M	13.89M	12.25M	9.07M	12.43M	13.96M
Tax Provisions (Quarter)	0.36M	2.01M	1.89M	-2.80M	0.48M	2.83M	0.42M	2.12M	2.13M	2.06M	0.70M	1.91M	2.48M	-14.02M	2.86M	3.52M	3.47M	3.01M	1.70M	3.60M
Profit After Tax (Quarter)	-6.00M	-10.48M	-3.68M	2.52M	-7.75M	-24.59M	30.65M	5.62M	1.70M	7.67M	-0.84M	4.05M	8.04M	-174.30M	8.70M	10.00M	8.68M	5.65M	10.72M	10.36M
Income from Continuing Operations (Quarter)	-6.00M	-10.48M	-3.69M	2.50M	-7.75M	-24.59M	30.66M	5.62M	1.70M	2.68M	5.14M	4.05M	8.63M	14.87M	8.07M	10.38M	8.78M	6.06M	10.73M	10.36M
Income from Discontinued Operations (Quarter)										1.93M	1.75M			-5.93M	-1.37M
Consolidated Net Income (Quarter)	-6.00M	-10.48M	-3.69M	2.50M	-7.75M	-24.59M	30.66M	5.62M	1.70M	6.92M	-6.01M	3.24M	-0.59M	-195.70M	190.88M	-0.37M	-0.11M	-0.41M	2.20M	0.10M
Income towards Parent Company (Quarter)	-6.00M	-10.48M	-3.69M	2.50M	-7.75M	-24.59M	30.66M	5.62M	1.70M	6.92M	-6.01M	3.24M	-0.59M	-195.70M	190.88M	-0.37M	-0.11M	-0.41M	2.20M	0.10M
Net Income towards Common Stockholders (Quarter)	-6.00M	-10.48M	-3.69M	2.50M	-7.75M	-24.59M	30.66M	5.62M	1.70M	6.92M	-6.01M	3.24M	-0.59M	-195.70M	190.88M	-0.37M	-0.11M	-0.41M	2.20M	0.10M
Additional items
EPS (Basic) (Quarter)	-0.07	-0.11	-0.04	0.03	-0.08	-0.26	0.33	0.06	0.02	0.08	-0.07	0.04	-0.01	-2.27	2.22	0.00	0.00	0.00	0.03	0.00
EPS (Diluted) (Quarter)	-0.07	-0.11	-0.04	0.03	-0.08	-0.26	0.33	0.06	0.02	0.08	-0.07	0.04	-0.01	-2.24	2.18	0.00	0.00	0.00	0.03	0.00
Shares Outstanding (Quarter)	91.14M	91.93M	91.46M	92.12M	92.66M	93.74M	92.71M	88.57M	85.76M	86.31M	86.40M	85.00M	85.47M	86.38M	85.82M	86.06M	84.48M	84.36M	84.82M	84.42M
Shares Outstanding (Diluted) (Quarter)	91.14M	91.93M	91.46M	93.94M	92.66M	93.74M	92.71M	90.57M	87.47M	88.03M	88.31M	87.25M	87.63M	87.49M	87.39M	87.00M	85.42M	85.07M	85.72M	85.85M
EBITDA (Quarter)	-3.25M	-6.06M	-0.06M	0.97M	-6.22M	-21.31M	33.09M	10.14M	5.88M	6.27M	6.08M	6.97M	12.51M	1.23M	11.64M	13.53M	11.63M	9.06M	12.56M	14.42M
Interest Expenses (Quarter)	1.62M	0.69M	5.39M	1.00M	0.19M	0.15M	2.06M	2.00M	0.10M	0.07M	-1.88M	1.61M	0.03M	0.02M	-1.69M				-1.40M
Tax Rate (Quarter)	-6.44%	-23.73%	-105.05%	924.09%	-6.60%	-13.02%	1.36%	27.34%	55.61%	43.48%	11.98%	31.99%	22.35%	-1,643.14%	26.17%	25.31%	28.32%	33.18%	13.67%	25.78%

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NPK International Income Statement (2010-2026) | NPKI

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NPK International Income Statement (2010-2026) | NPKI

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