NIP Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	85.27	83.67	65.84	31.8	5.67
Revenue Growth (YoY)	1.91%	27.09%	107.01%	460.53%	-
Cost of Revenue	82.26	76.47	62.09	32.4	4.73
Gross Profit	3.01	7.2	3.74	-0.59	0.94
Selling, General & Admin	19.9	21.85	11.82	7.86	3.82
Operating Expenses	19.9	21.85	11.82	7.86	3.82
Operating Income	-16.89	-14.65	-8.08	-8.45	-2.88
Interest Expense	-0.54	-0.52	-0.37	-0.52	-0.18
Other Non Operating Income (Expenses)	2.37	0.72	2	0.9	-0.02
Pretax Income	-15.06	-14.46	-6.45	-8.07	-3.08
Income Tax Expense	-2.37	-1.2	-0.14	0.07	0.13
Earnings From Continuing Operations	-12.69	-13.26	-6.31	-8.14	-3.21
Minority Interest in Earnings	-0	-0	0.09	0.14	-
Net Income	-12.69	-13.26	-6.22	-8	-3.21
Preferred Dividends & Other Adjustments	35.93	43.91	25.3	18.48	3.03
Net Income to Common	-48.62	-57.17	-31.51	-26.48	-6.24
Shares Outstanding (Basic)	35	19	17	14	8
Shares Outstanding (Diluted)	35	19	17	14	8
Shares Change (YoY)	88.91%	6.21%	28.65%	68.67%	-
EPS (Basic)	-1.39	-3.08	-1.80	-1.95	-0.77
EPS (Diluted)	-1.39	-3.08	-1.80	-1.95	-0.77
Free Cash Flow	-17.26	-5.25	-10.39	-1.78	0.47
Free Cash Flow Per Share	-0.49	-0.28	-0.59	-0.13	0.06
Gross Margin	3.53%	8.60%	5.68%	-1.86%	16.61%
Operating Margin	-19.81%	-17.51%	-12.27%	-26.57%	-50.75%
Profit Margin	-57.02%	-68.33%	-47.87%	-83.26%	-110.03%
Free Cash Flow Margin	-20.24%	-6.28%	-15.78%	-5.60%	8.25%
EBITDA	-11.84	-8.57	-2.81	-4.97	-2.57
EBITDA Margin	-13.89%	-10.24%	-4.27%	-15.64%	-45.23%
D&A For EBITDA	5.05	6.08	5.27	3.48	0.31
EBIT	-16.89	-14.65	-8.08	-8.45	-2.88
EBIT Margin	-19.81%	-17.51%	-12.27%	-26.57%	-50.75%
Revenue as Reported	85.27	83.67	65.84	31.8	5.67

Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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