NextVision Stabilized Systems, Ltd. (TLV:NXSN)

TLV:NXSN Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	132.9	114.93	51.94	26.05	15.03	7.86
Revenue Growth (YoY)	53.58%	121.27%	99.41%	73.28%	91.19%	59.14%
Cost of Revenue	36.31	32.04	16.33	8.79	5.62	3.9
Gross Profit	96.59	82.89	35.62	17.26	9.41	3.96
Selling, General & Admin	8.84	7.37	4.89	3.41	2.12	0.84
Research & Development	3.59	2.52	2	0.99	0.7	0.64
Operating Expenses	12.44	9.89	6.89	4.4	2.82	1.48
Operating Income	84.15	73	28.73	12.86	6.59	2.49
Interest Expense	-0	-0.04	-0.03	-0.02	-0.02	-0.01
Interest & Investment Income	6.49	4.33	3.08	1.21	0.09	-
Currency Exchange Gain (Loss)	-0.36	-0.36	0.16	0.03	-0.04	0.03
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.04	-0.07	-0.23	-0.01
EBT Excluding Unusual Items	90.25	76.9	31.9	14.02	6.39	2.5
Gain (Loss) on Sale of Investments	-	-	-0.02	-0.48	-0.08	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.02
Pretax Income	90.25	76.9	31.88	13.54	6.31	2.48
Income Tax Expense	10.48	10.51	4.31	2.39	0.57	0.33
Net Income	79.77	66.4	27.57	11.15	5.74	2.15
Net Income to Common	79.77	66.4	27.57	11.15	5.74	2.15
Net Income Growth	66.93%	140.81%	147.31%	94.17%	167.07%	78.42%
Shares Outstanding (Basic)	80	80	79	79	78	54
Shares Outstanding (Diluted)	83	83	81	79	79	55
Shares Change (YoY)	0.41%	2.35%	2.05%	0.30%	43.27%	20053.54%
EPS (Basic)	0.99	0.83	0.35	0.14	0.07	0.04
EPS (Diluted)	0.96	0.80	0.34	0.14	0.07	0.04
EPS Growth	66.24%	135.24%	142.43%	93.54%	85.94%	-99.11%
Free Cash Flow	50.87	67.98	21.55	15.47	4.33	0.86
Free Cash Flow Per Share	0.61	0.82	0.27	0.20	0.06	0.02
Dividend Per Share	0.413	0.413	0.175	0.071	0.036	-
Dividend Growth	136.47%	136.47%	147.18%	95.08%	-	-
Gross Margin	72.68%	72.12%	68.57%	66.26%	62.61%	50.39%
Operating Margin	63.32%	63.52%	55.30%	49.38%	43.82%	31.62%
Profit Margin	60.02%	57.77%	53.08%	42.80%	38.20%	27.34%
Free Cash Flow Margin	38.28%	59.15%	41.48%	59.37%	28.78%	10.99%
EBITDA	84.87	73.14	28.82	12.92	6.61	2.51
EBITDA Margin	63.86%	63.63%	55.47%	49.59%	44.00%	31.92%
D&A For EBITDA	0.72	0.13	0.09	0.06	0.03	0.02
EBIT	84.15	73	28.73	12.86	6.59	2.49
EBIT Margin	63.32%	63.52%	55.30%	49.38%	43.82%	31.62%
Effective Tax Rate	11.61%	13.66%	13.51%	17.64%	9.02%	13.34%
Advertising Expenses	-	0.11	0.01	0.02	0.03	0.01

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.