Navitas Semiconductor Corp Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 11.85M23.74M37.94M79.46M83.30M
Cost of Revenue 8.13M13.05M26.00M48.39M54.96M
Gross Profit 3.71M10.69M11.95M31.06M28.34M
Operating items
Amortization - Intangibles 0.34M6.91M18.82M18.93M
Research & Development 13.05M27.48M50.32M68.83M76.00M
Selling, General & Administrative 9.47M51.37M78.35M61.55M62.86M
Restructuring Costs 1.22M
Other Operating Expenses 0.34M6.91M18.82M18.93M
Operating Expenses 22.52M79.19M135.58M149.20M159.01M
Operating Income -18.80M-68.51M-123.64M-118.13M-130.68M
EBIT -18.80M-68.51M-123.64M-118.13M-130.68M
Non-operating items
Interest & Investment Income -0.24M-0.26M1.39M4.05M5.23M
Other Non Operating Income -0.14M-1.15M0.08M0.10M
Non Operating Income -0.24M-84.13M173.71M-28.34M41.83M
Net income details
EBT -19.04M-152.64M50.08M-146.47M-88.85M
Tax Provisions 0.01M0.05M-22.81M-0.52M-0.34M
Profit After Tax -19.04M-152.69M73.91M-145.95M-84.60M
Equity Income 3.90M
Income from Non-Controlling Interests -1.03M-0.52M
Income from Continuing Operations -19.04M-152.69M72.89M-145.95M-88.50M
Consolidated Net Income -19.04M-152.69M72.89M-145.95M-88.50M
Income towards Parent Company -19.04M-152.69M72.89M-145.95M-88.50M
Net Income towards Common Stockholders -19.04M-152.69M72.89M-145.95M-88.50M
Additional items
EPS (Basic) -0.00M-0.00M0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 114.68M117.73M153.44M178.49M186.80M
Shares Outstanding (Diluted Average) 16.25M39.17M145.74M168.93M182.46M
EBITDA -18.80M-68.51M-123.64M-118.13M-130.68M
Tax Rate 0.35%0.38%