Nve Income Statement (2010-2026) | NVEC

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M
Revenue & cost
Revenue (Quarter)	6.82M	0.37M	0.35M	7.34M	0.20M	7.40M	-24.40M	8.83M	0.02M	6.76M	0.05M	0.17M	0.65M	0.10M	24.95M	6.10M	0.21M	0.45M	-17.57M	0.30M
Gross Profit (Quarter)	5.28M	4.91M	5.16M	5.68M	8.32M	5.92M	10.27M	6.75M	5.53M	5.40M	5.35M	5.81M	5.81M	4.27M	5.75M	4.92M	4.97M	4.89M	5.95M	8.97M
Operating items
Research & Development (Quarter)	0.71M	0.60M	0.81M	0.60M	0.67M	0.70M	0.61M	0.70M	0.68M	0.54M	0.81M	0.88M	0.85M	0.87M	1.04M	0.72M	0.87M	0.80M	0.77M	0.95M
Selling, General & Administrative (Quarter)	0.48M	0.27M	0.25M	0.37M	0.44M
Restructuring Costs (Quarter)		0.27M	0.25M	0.37M	0.44M	0.40M	0.75M	0.48M	0.43M	0.39M	0.47M	0.54M	0.57M	0.43M	0.47M	0.42M	0.44M	0.35M	0.44M	0.76M
Other Operating Expenses (Quarter)		-0.27M	-0.25M	-0.37M	-0.44M			0.21M	-0.20M
Operating Expenses (Quarter)	1.19M	0.87M	1.06M	0.97M	1.11M	1.10M	1.36M	1.38M	0.91M	0.93M	1.28M	1.42M	1.42M	1.30M	1.51M	1.14M	1.31M	1.15M	1.21M	1.70M
Operating Income (Quarter)	4.09M	4.04M	4.09M	4.71M	7.21M	4.82M	8.90M	5.37M	4.62M	4.47M	4.06M	4.39M	4.40M	2.96M	4.25M	3.78M	3.66M	3.74M	4.73M	7.27M
EBIT (Quarter)	4.09M	4.04M	4.09M	4.71M	7.21M	4.82M	8.90M	5.37M	4.62M	4.47M	4.06M	4.39M	4.40M	2.96M	4.25M	3.78M	3.66M	3.74M	4.73M	7.27M
Non-operating items
Interest & Investment Income (Quarter)	0.29M	0.28M	0.30M	0.28M	0.35M	0.41M	0.41M	0.44M	0.51M	0.49M	0.51M	0.49M	0.46M	0.47M	0.48M	0.50M	0.48M	0.46M	0.45M	0.45M
Net income details
EBT (Quarter)	4.38M	4.32M	4.40M	4.99M	7.56M	5.23M	9.31M	5.80M	5.13M	4.96M	4.57M	4.88M	4.86M	3.57M	4.73M	4.28M	4.15M	4.21M	5.18M	7.72M
Tax Provisions (Quarter)	0.74M	0.86M	0.58M	0.85M	1.47M	0.99M	-3.14M	1.40M	0.41M	0.78M	1.71M	0.79M	0.83M	0.52M	-1.98M	0.71M	0.83M	0.82M	0.25M	1.32M
Profit After Tax (Quarter)	3.65M	3.47M	3.82M	4.14M	6.09M	4.23M	8.23M	4.40M	4.72M	4.18M	3.81M	4.10M	4.71M	3.05M	3.89M	3.58M	3.31M	3.38M	4.93M	6.39M
Income from Continuing Operations (Quarter)	3.65M	3.47M	3.82M	4.14M	6.09M	4.23M	12.45M	4.40M	4.72M	4.18M	2.86M	4.10M	4.03M	3.05M	6.71M	3.58M	3.31M	3.38M	4.93M	6.39M
Consolidated Net Income (Quarter)	3.65M	3.47M	3.82M	4.14M	6.09M	4.23M	12.45M	4.40M	4.72M	4.18M	2.86M	4.10M	4.03M	3.05M	6.71M	3.58M	3.31M	3.38M	4.93M	6.39M
Income towards Parent Company (Quarter)	3.65M	3.47M	3.82M	4.14M	6.09M	4.23M	12.45M	4.40M	4.72M	4.18M	2.86M	4.10M	4.03M	3.05M	6.71M	3.58M	3.31M	3.38M	4.93M	6.39M
Net Income towards Common Stockholders (Quarter)	3.65M	3.47M	3.82M	4.14M	6.09M	4.23M	12.45M	4.40M	4.72M	4.18M	2.86M	4.10M	4.03M	3.05M	6.71M	3.58M	3.31M	3.38M	4.93M	6.39M
Additional items
EPS (Basic) (Quarter)	0.75	0.72	0.79	0.86	1.26	0.88	2.58	0.91	0.98	0.87	0.59	0.85	0.83	0.63	1.39	0.74	0.68	0.70	1.02	1.32
EPS (Diluted) (Quarter)	0.75	0.72	0.79	0.86	1.26	0.88	2.58	0.91	0.98	0.87	0.59	0.85	0.83	0.63	1.39	0.74	0.68	0.70	1.02	1.32
Shares Outstanding (Quarter)	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.83M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M
Shares Outstanding (Diluted) (Quarter)	4.84M	4.84M	4.84M	4.83M	4.83M	4.83M	4.83M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.84M	4.85M
EBITDA (Quarter)	4.09M	4.04M	4.09M	4.71M	7.21M	4.82M	8.90M	5.37M	4.62M	4.47M	4.06M	4.39M	4.40M	2.96M	4.25M	3.78M	3.66M	3.74M	4.73M	7.27M
Interest Expenses (Quarter)	0.17M	0.04M	0.06M	0.87M	2.28M	1.86M	-0.06M	1.85M	0.04M	0.04M	0.05M	0.05M	0.04M	0.42M	0.05M	0.21M	0.21M	0.23M	0.07M	0.22M
Tax Rate (Quarter)	16.80	19.80	13.22	17.10	19.45	19.02	-33.70	24.14	7.95	15.68	37.45	16.08	17.16	14.62	-41.94	16.50	20.13	19.53	4.91	17.13

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Nve Income Statement (2010-2026) | NVEC

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Nve Income Statement (2010-2026) | NVEC

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