Norris Industries Income Statement (2015-2025) | NRIS

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Income Statement	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025
Revenue & cost
Revenue	0.03M	0.06M	0.05M	0.03M	0.03M	0.08M	0.03M	0.02M	0.02M	0.02M	0.01M	0.08M	0.13M	0.15M	0.14M	0.09M	0.12M	0.15M	0.17M	0.14M	0.03M	0.09M	0.06M	0.10M	0.13M	0.07M	0.11M	0.15M	0.15M	0.21M	0.11M	0.06M	0.08M	0.08M	0.09M	0.08M	0.10M	0.08M	0.08M	0.07M	0.09M	0.08M
Cost of Revenue	0.00M	0.08M	0.09M	-0.15M	0.01M	0.15M	0.29M		0.00M	0.02M	0.01M
Gross Profit	0.03M	-0.02M	-0.03M	0.18M	0.02M	-0.07M	-0.27M		0.02M	0.00M	0.00M
Operating items
Depreciation & Amortization - Total				0.00M			0.00M	-779.00	0.00M	0.00M	0.00M	40.00	0.00M	0.00M	0.00M	0.00M
Selling, General & Administrative	0.02M						0.09M	1.41M	0.31M	0.58M	0.38M	-0.00M	0.22M	0.27M	0.21M	0.18M	0.21M	0.18M	0.14M	0.06M	0.09M	0.06M	0.01M	0.15M	0.11M	0.04M	0.06M	-0.01M	0.08M	0.02M	0.03M	0.06M	0.08M	0.04M	0.03M	0.05M	0.07M	0.03M	0.03M	0.06M	0.08M	0.08M
Restructuring Costs	0.02M	0.02M	0.01M		0.16M	-0.01M	0.09M		0.16M	0.16M
Other Operating Expenses	0.01M	0.11M	0.11M	0.17M	0.10M	0.44M	0.24M	-0.61M	-0.15M	-0.16M	0.00M	0.01M	0.02M	0.02M	0.02M	0.15M	0.04M	0.04M	0.07M	1.94M	0.03M	0.05M	0.04M	0.30M	0.05M	0.01M	0.01M	-0.01M	0.02M	0.01M	0.02M	0.02M	0.01M	0.02M	0.01M	0.07M	0.03M	0.02M	0.01M	-0.01M	0.01M	0.01M
Operating Expenses	0.05M	0.12M	0.13M	0.17M	0.25M	0.44M	0.42M	0.80M	0.32M	0.59M	0.39M	0.11M	0.32M	0.35M	0.28M	0.42M	0.40M	0.46M	0.37M	2.17M	0.25M	0.27M	0.27M	0.50M	0.33M	0.16M	0.23M	0.14M	0.26M	0.19M	0.21M	0.25M	0.23M	0.17M	0.20M	0.24M	0.24M	0.16M	0.19M	0.16M	0.23M	0.21M
Operating Income	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.69M		-0.30M	-0.58M	-0.38M	-0.03M	-0.19M	-0.20M	-0.15M	-0.33M	-0.28M	-0.31M	-0.20M	-2.03M	-0.22M	-0.18M	-0.21M	-0.41M	-0.21M	-0.09M	-0.13M	0.01M	-0.11M	0.01M	-0.11M	-0.18M	-0.15M	-0.09M	-0.11M	-0.16M	-0.14M	-0.08M	-0.11M	-0.09M	-0.14M	-0.12M
EBIT	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.69M		-0.30M	-0.58M	-0.38M	-0.03M	-0.19M	-0.20M	-0.15M	-0.33M	-0.28M	-0.31M	-0.20M	-2.03M	-0.22M	-0.18M	-0.21M	-0.41M	-0.21M	-0.09M	-0.13M	0.01M	-0.11M	0.01M	-0.11M	-0.18M	-0.15M	-0.09M	-0.11M	-0.16M	-0.14M	-0.08M	-0.11M	-0.09M	-0.14M	-0.12M
Non-operating items
Non Operating Investment Income					0.02M
Other Non Operating Income										-1.23M
Non Operating Income					0.02M		-0.03M	0.03M	-0.00M	-1.23M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.02M	-0.02M	-0.02M	0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.03M	-0.03M		-0.03M	-0.03M	-0.03M		-0.03M	-0.03M	-0.03M		-0.03M	-0.03M	-0.05M		-0.03M	-0.03M
Net income details
EBT	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.69M		-0.30M	-0.58M	-0.38M	-0.04M	-0.20M	-0.21M	-0.16M	-0.35M	-0.30M	-0.33M	-0.22M	-2.05M	-0.24M	-0.20M	-0.23M	-0.43M	-0.23M	-0.12M	-0.16M	-0.02M	-0.14M	-0.02M	-0.13M	-0.21M	-0.18M	-0.12M	-0.14M	-0.19M	-0.17M	-0.12M	-0.16M	-0.12M	-0.17M	-0.15M
Profit After Tax	-0.02M	-0.06M	-0.08M	-0.14M	-0.21M	-0.36M	-0.43M	-0.75M	-0.30M	-1.80M	-0.38M	-0.04M	-0.20M	-0.21M	-0.16M	-0.35M	-0.29M	-0.33M	-0.22M	-2.05M	-0.24M	-0.20M	-0.23M	-0.43M	-0.23M	-0.12M	-0.16M	-0.02M	-0.14M	-0.02M	-0.13M	-0.21M	-0.18M	-0.12M	-0.14M	-0.19M	-0.17M	-0.12M	-0.16M	-0.12M	-0.17M	-0.15M
Income from Continuing Operations	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.69M		-0.30M	-0.58M	-0.38M	-0.04M	-0.20M	-0.21M	-0.16M	-0.35M	-0.30M	-0.33M	-0.22M	-2.05M	-0.24M	-0.20M	-0.23M	-0.43M	-0.23M	-0.12M	-0.16M	-0.02M	-0.14M	-0.02M	-0.13M	-0.21M	-0.18M	-0.12M	-0.14M	-0.19M	-0.17M	-0.12M	-0.16M	-0.12M	-0.17M	-0.15M
Consolidated Net Income	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.69M		-0.30M	-0.58M	-0.38M	-0.04M	-0.20M	-0.21M	-0.16M	-0.35M	-0.30M	-0.33M	-0.22M	-2.05M	-0.24M	-0.20M	-0.23M	-0.43M	-0.23M	-0.12M	-0.16M	-0.02M	-0.14M	-0.02M	-0.13M	-0.21M	-0.18M	-0.12M	-0.14M	-0.19M	-0.17M	-0.12M	-0.16M	-0.12M	-0.17M	-0.15M
Income towards Parent Company	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.69M		-0.30M	-0.58M	-0.38M	-0.04M	-0.20M	-0.21M	-0.16M	-0.35M	-0.30M	-0.33M	-0.22M	-2.05M	-0.24M	-0.20M	-0.23M	-0.43M	-0.23M	-0.12M	-0.16M	-0.02M	-0.14M	-0.02M	-0.13M	-0.21M	-0.18M	-0.12M	-0.14M	-0.19M	-0.17M	-0.12M	-0.16M	-0.12M	-0.17M	-0.15M
Net Income towards Common Stockholders	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.69M		-0.30M	-0.58M	-0.38M	-0.04M	-0.20M	-0.21M	-0.16M	-0.35M	-0.30M	-0.33M	-0.22M	-2.05M	-0.24M	-0.20M	-0.23M	-0.43M	-0.23M	-0.12M	-0.16M	-0.02M	0.14M	0.02M	0.31M	-0.97M	-0.18M	-0.12M	-0.14M	-0.19M	-0.17M	-0.12M	-0.16M	-0.12M	-0.17M	-0.15M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.02	-0.01	-0.03	-0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)																														0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average)	43.45M	44.25M	44.28M	44.13M	44.39M	44.75M	46.57M	46.42M	48.81M	61.54M	66.53M	89.21M	89.44M	89.44M	89.44M	89.44M	89.44M	89.44M	89.49M	89.74M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	92.98M	95.69M	108.25M	108.25M
Shares Outstanding (Diluted Average)																														90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	90.88M	92.98M	95.69M	108.25M	108.25M
EBITDA	-0.03M	-0.14M	-0.16M	0.01M	-0.24M	-0.51M	-0.68M		-0.30M	-0.57M	-0.37M	-0.03M	-0.19M	-0.20M	-0.15M	-0.33M	-0.28M	-0.31M	-0.20M	-2.03M	-0.22M	-0.18M	-0.21M	-0.41M	-0.21M	-0.09M	-0.13M	0.01M	-0.11M	0.01M	-0.11M	-0.18M	-0.15M	-0.09M	-0.11M	-0.16M	-0.14M	-0.08M	-0.11M	-0.09M	-0.14M	-0.12M
Interest Expenses									0.00M		0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.05M	0.03M	0.03M	0.03M

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Norris Industries Income Statement (2015-2025) | NRIS

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