Noble Romans Income Statement (2010-2025) | NROM

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Mar2015	Jun2015	Sep2015	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
Revenue & cost
Revenue	1.83M	1.85M	1.83M	1.80M	1.88M	1.77M	1.93M	1.84M	1.89M	1.84M	1.72M	1.89M	1.83M	2.10M	1.92M	1.89M	1.78M	1.94M	2.02M	2.10M	2.21M	2.47M	2.51M	2.65M	2.95M	3.18M	3.27M	3.04M	2.92M	3.12M	3.08M	2.58M	2.72M	2.61M	2.94M	3.27M	0.00M	0.00M	0.00M	0.00M	3.47M	3.75M	3.91M	3.33M	3.31M	3.80M	3.74M	3.33M	3.67M	3.90M	3.88M	3.70M	3.76M	4.08M	4.14M
Cost of Revenue	0.18M	0.17M	0.18M	0.18M	0.18M	0.17M	0.17M	0.18M	0.17M	0.17M	0.17M	0.18M		0.19M	0.20M	0.23M	0.20M	0.18M	0.21M	0.19M	0.20M	0.23M	0.22M	0.20M	0.24M	0.27M	0.28M	0.25M
Gross Profit	1.66M	1.68M	1.65M	1.62M	1.70M	1.60M	1.76M	1.66M	1.72M	1.67M	1.56M	1.71M		1.90M	1.72M	1.66M	1.58M	1.76M	1.81M	1.90M	2.01M	2.24M	2.29M	2.44M	2.71M	2.91M	2.99M	2.79M
Operating items
Research & Development	0.04M	0.04M	0.05M	0.05M	0.05M	0.05M	0.04M	0.05M	0.05M	0.05M	0.04M	0.04M		0.06M	0.06M	0.08M	0.06M	0.03M	0.06M	0.08M	0.06M	0.05M	0.04M	0.02M	0.02M	0.03M	0.02M	0.03M
Selling, General & Administrative	0.41M	0.39M	0.41M	0.41M	0.40M	0.41M	0.40M	0.40M	0.39M	0.39M	0.41M	0.41M		0.41M	0.42M	0.43M	0.41M	0.38M	0.42M	0.44M	0.40M	0.41M	0.43M	0.42M	0.38M	0.44M	0.43M	0.42M	0.42M	0.42M	0.43M	0.47M	0.45M	0.34M	0.46M	0.46M	0.30M	0.48M	0.51M	0.50M	0.54M	0.54M	0.52M	0.57M	0.52M	0.53M	0.52M	-0.02M	0.58M	0.57M	0.57M	0.93M	0.42M	0.39M	0.47M
Restructuring Costs																																																	0.08M				0.08M
Other Operating Expenses	0.65M	0.63M	0.65M	0.64M	0.68M	0.67M	0.65M	0.69M	0.69M	0.68M	0.65M	0.69M		-0.05M	-0.05M	0.78M	-0.04M			0.90M				1.41M	1.39M	1.47M	1.54M	3.61M	1.24M	1.39M	1.31M	1.28M	1.17M	0.80M	1.51M	1.93M	1.36M	2.05M	2.01M	2.29M	2.11M	2.28M	2.38M	2.47M	0.65M	2.56M	2.71M	2.65M	2.57M	2.78M	2.90M	2.70M	2.75M	2.78M	2.86M
Operating Expenses	1.10M	1.06M	1.10M	1.09M	1.14M	1.12M	1.10M	1.14M	1.13M	1.12M	1.10M	1.14M		1.16M	1.18M	1.29M	1.12M	1.06M	1.17M	1.42M	1.56M	1.73M	1.76M	1.85M	1.80M	1.94M	2.00M	4.05M	1.66M	1.82M	1.74M	1.75M	1.61M	1.15M	1.97M	2.39M	1.66M	2.54M	2.51M	2.80M	2.65M	2.82M	2.90M	3.04M	1.17M	3.09M	3.23M	2.64M	3.23M	3.35M	3.46M	3.63M	3.26M	3.17M	3.32M
Operating Income	0.73M	0.79M	0.73M	0.71M	0.74M	0.64M	0.83M	0.70M	0.77M	0.73M	0.62M	0.75M	0.66M	0.92M	0.72M	0.63M	0.66M	0.88M	0.86M	0.68M	0.65M	0.74M	0.76M	0.79M	0.70M	0.70M	0.71M	0.54M	0.75M	0.80M	0.83M	0.22M	0.59M	1.02M	0.41M	0.29M	1.16M	0.42M	0.26M	-106.00	0.16M	0.28M	0.38M	-0.39M	1.53M	0.70M	0.51M	0.70M	0.43M	0.56M	0.42M	0.07M	0.50M	0.91M	0.82M
EBIT	0.73M	0.79M	0.73M	0.71M	0.74M	0.64M	0.83M	0.70M	0.77M	0.73M	0.62M	0.75M	0.66M	0.92M	0.72M	0.63M	0.66M	0.88M	0.86M	0.68M	0.65M	0.74M	0.76M	0.79M	0.70M	0.70M	0.71M	0.54M	0.75M	0.80M	0.83M	0.22M	0.59M	1.02M	0.41M	0.29M	1.16M	0.42M	0.26M	-106.00	0.16M	0.28M	0.38M	-0.39M	1.53M	0.70M	0.51M	0.70M	0.43M	0.56M	0.42M	0.07M	0.50M	0.91M	0.82M
Non-operating items
Other Non Operating Income																				-0.04M	-0.02M	0.32M	-0.93M	0.46M
Non Operating Income																									2.25M	2.47M	2.56M		2.17M	2.32M	2.24M		2.13M	1.59M	2.53M		2.12M	3.16M	3.16M
Net income details
EBT	0.62M	0.67M	0.63M	0.61M	0.64M	0.54M	0.74M	0.60M	0.57M	0.67M	0.07M	0.69M	0.62M	0.28M	0.42M	0.01M	0.57M	0.05M	0.70M	-0.04M	0.31M	0.76M	-1.12M	0.91M	0.54M	0.55M	-0.76M	-2.43M	0.63M	0.58M	0.61M	-1.28M	-0.34M	0.70M	0.08M	-4.98M	827.00	-451.00	-79.00	-0.45M	-0.18M	-0.07M	0.00M	-1.21M	1.14M	0.33M	0.15M	-0.16M	-0.09M	0.06M	0.19M	-0.32M	0.17M	0.49M	0.78M
Tax Provisions	0.25M	0.27M	0.25M	0.24M	0.26M	0.21M	0.29M	0.24M	0.22M	0.26M	0.03M	0.27M		0.11M	0.16M	0.01M	0.22M	0.02M	0.27M	-0.02M	0.12M	0.17M	-0.07M	3.93M	0.14M	0.14M	-0.19M	0.85M	0.15M	0.14M	0.15M	0.48M	-0.08M			0.92M				-0.13M	-0.05M	-0.02M		-0.08M	0.27M			-0.27M				-0.16M	0.04M	0.12M	0.14M
Profit After Tax	0.37M	-0.53M	0.38M	0.37M	0.39M	0.33M	0.44M	0.37M	0.34M	0.40M	-0.48M	0.42M	0.38M	0.17M	0.26M	-0.03M	0.35M	0.03M	-0.99M	-0.26M	0.19M	0.58M	-1.18M	-3.02M	0.40M	0.41M	-0.56M	-3.31M	0.48M	0.44M	0.47M	-1.76M	-0.26M	0.70M	0.08M	-5.91M	0.83M	0.09M	-0.08M	-324.00	-0.14M	-0.05M	0.00M	-1.13M	0.87M	0.33M	0.15M	0.11M	-0.09M	0.06M	0.19M	-0.17M	0.13M	0.37M	0.64M
Income from Continuing Operations	0.37M	0.41M	0.38M	0.37M	0.39M	0.33M	0.44M	0.37M	0.34M	0.40M	0.04M	0.42M	0.62M	0.17M	0.26M	0.01M	0.35M	0.03M	0.43M	-0.03M	0.19M	0.58M	-1.05M	-3.02M	0.40M	0.41M	-0.56M	-3.28M	0.48M	0.44M	0.47M	-1.76M	-0.26M	0.70M	0.08M	-5.91M	827.00	-451.00	-79.00	-0.32M	-0.14M	-0.05M	0.00M	-1.13M	0.87M	0.33M	0.15M	0.11M	-0.09M	0.06M	0.19M	-0.17M	0.13M	0.37M	0.64M
Consolidated Net Income	0.37M	-0.94M	-0.27M	0.37M	0.39M	-0.32M	-0.39M	0.37M	0.34M	0.40M	0.53M	0.42M				-0.19M	-0.04M		-1.43M	-0.23M			-0.13M	0.04M				-0.04M	0.48M	0.44M	0.47M	-1.76M	-0.26M	0.70M	0.08M	-5.91M	827.00	-451.00	-79.00	-0.32M	-0.14M	-0.05M	0.00M	-1.13M	0.87M	0.33M	0.15M	0.11M	-0.09M	0.06M	0.19M	-0.17M	0.13M	0.37M	0.64M
Income towards Parent Company	0.37M	-0.94M	-0.27M	0.37M	0.39M	-0.32M	-0.39M	0.37M	0.34M	0.40M	0.53M	0.42M				-0.19M	-0.04M		-1.43M	-0.23M			-0.13M	0.04M				-0.04M	0.48M	0.44M	0.47M	-1.76M	-0.26M	0.70M	0.08M	-5.91M	827.00	-451.00	-79.00	-0.32M	-0.14M	-0.05M	0.00M	-1.13M	0.87M	0.33M	0.15M	0.11M	-0.09M	0.06M	0.19M	-0.17M	0.13M	0.37M	0.64M
Net Income towards Common Stockholders	0.35M	-0.55M	0.09M	0.34M	0.36M	-0.01M	0.03M	0.34M	0.32M	0.38M	-0.51M	0.39M				-0.19M	0.35M	0.03M	-0.99M	-0.23M	0.19M	0.62M	-1.12M	-2.77M	0.47M	0.47M	-0.51M	-3.27M	0.53M	0.49M	0.52M	-1.85M	-0.21M	0.71M	0.10M	-5.93M	0.84M	-451.00	-0.06M	-1.45M	-0.14M	-0.05M	0.00M	-1.13M	0.87M	0.33M	0.15M	0.11M	-0.07M	0.07M	0.21M	-0.15M	0.19M	0.39M	0.65M
Additional items
EPS (Basic)	0.02	-0.03	0.00	0.02	0.02	0.02	0.00	0.02	0.02	0.02	-0.03	0.02	0.02	0.01	0.01	-0.01	0.02	0.00	-0.05	-0.01	0.01	0.03	-0.06	-0.13	0.02	0.02	-0.03	-0.15	0.02	0.02	0.02	-0.08	-0.01	0.03	0.00	-0.27	0.04	0.00	0.00	-0.07	-0.01	0.00	0.00	-0.05	0.04	0.02	0.01	0.01	0.00	0.00	0.01	-0.01	0.01	0.02	0.03
EPS (Weighted Average and Diluted)	0.02	-0.03	0.00	0.02	0.02	0.02	0.00	0.02	0.02	0.02	-0.03	0.02	0.02	0.01	0.01	-0.01	0.02	0.00	0.02	-0.01	0.01	0.02	-0.05	-0.11	0.02	0.02	-0.02	-0.13	0.02	0.02	0.02	-0.08	-0.01	0.03	0.00	-0.25	0.04	0.00	0.00	-0.06	-0.01	0.00	0.00	-0.05	0.04	0.01	0.01	0.00	0.00	0.00	0.01	-0.01	0.01	0.02	0.03
Shares Outstanding (Weighted Average)	19.41M	19.41M	19.41M	19.42M	19.47M	19.47M	19.46M	19.48M	19.49M	19.51M	19.50M	19.52M	20.10M	20.48M	20.72M	20.52M	20.78M	20.78M	20.78M	20.78M	20.78M	20.78M	20.78M	20.78M	20.87M	21.16M	21.43M	21.25M	21.67M	21.74M	21.98M	22.05M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	22.22M	222.22M
Shares Outstanding (Diluted Average)	20.07M	20.11M	20.09M	20.12M	20.18M	20.16M	20.11M	20.01M	20.04M	20.07M	20.08M	20.24M	21.88M	21.84M	22.01M	21.44M	20.84M	20.97M	20.92M	21.21M	25.42M	25.77M	25.79M	25.70M	26.39M	26.38M	26.29M	26.09M	25.58M	25.66M	23.55M	23.32M	23.47M	23.47M	23.77M	23.47M	23.47M	23.47M	23.52M	23.64M	23.47M	23.58M	23.51M	22.22M	23.63M	23.50M	23.58M	23.60M	22.22M	23.71M	24.37M	24.31M	25.28M	25.01M	25.97M
EBITDA	0.73M	0.79M	0.73M	0.71M	0.74M	0.64M	0.83M	0.70M	0.77M	0.73M	0.62M	0.75M	0.66M	0.92M	0.72M	0.63M	0.66M	0.88M	0.86M	0.68M	0.65M	0.74M	0.76M	0.79M	0.70M	0.70M	0.71M	0.54M	0.75M	0.80M	0.83M	0.22M	0.59M	1.02M	0.41M	0.29M	1.16M	0.42M	0.26M	-106.00	0.16M	0.28M	0.38M	-0.39M	1.53M	0.70M	0.51M	0.70M	0.43M	0.56M	0.42M	0.07M	0.50M	0.91M	0.82M
Interest Expenses														0.04M	0.05M		0.06M	0.08M	0.15M		0.32M	0.30M	0.60M	0.25M	0.16M	0.15M	0.17M	0.17M	0.13M	0.22M	0.22M	0.21M	0.93M	0.32M	0.33M	0.34M	0.33M	0.34M	0.34M	0.35M	0.34M	3.47M	3.53M	3.72M	1.78M	0.38M	0.36M	0.62M	0.39M	0.44M	0.42M	0.39M	0.33M	0.42M	0.41M
Tax Rate	39.61%	39.61%	39.61%	39.64%	39.61%	39.65%	39.59%	39.61%	39.58%	39.61%	39.71%	39.61%		38.46%	38.42%	38.26%	38.57%	33.78%	38.21%	38.16%	38.01%	23.08%	6.46%	431.94%	25.34%	25.01%	25.50%	-34.96%	23.99%	24.02%	24.01%	-37.39%	24.33%			-18.50%				28.26%	25.20%	24.00%		6.65%	24.00%			168.97%				48.53%	24.00%	24.37%	18.07%

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Noble Romans Income Statement (2010-2025) | NROM

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