New Body Line Société Anonyme (BVMT:NBL)

BVMT:NBL Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8.86	11.13	5.45	6.82	4.91
Revenue Growth (YoY)	-20.43%	104.30%	-20.13%	38.91%	-15.09%
Cost of Revenue	2.45	4.64	1.79	2.02	2.02
Gross Profit	6.41	6.49	3.66	4.8	2.89
Selling, General & Admin	3.87	4.5	2.1	1.73	1.59
Other Operating Expenses	2.29	1.51	0.76	0.66	0.5
Operating Expenses	12.85	6.31	3.15	2.69	2.38
Operating Income	-6.44	0.18	0.51	2.11	0.51
Interest Expense	-0	-0	-	-	-
Interest & Investment Income	0.66	0.64	0.75	0.56	0.53
Currency Exchange Gain (Loss)	-0.05	0.3	-0.01	-0.06	0.24
Other Non Operating Income (Expenses)	0.02	0.03	0.01	0.01	0.01
EBT Excluding Unusual Items	-5.82	1.16	1.27	2.62	1.28
Pretax Income	-5.82	1.16	1.27	2.62	1.28
Income Tax Expense	0.3	0.02	0.13	0.45	0.07
Net Income	-6.12	1.14	1.14	2.17	1.22
Net Income to Common	-6.12	1.14	1.14	2.17	1.22
Net Income Growth	-	0.14%	-47.63%	78.25%	-9.09%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-	-	2.11%	-0.18%	-1.89%
EPS (Basic)	-1.44	0.27	0.27	0.52	0.29
EPS (Diluted)	-1.44	0.27	0.27	0.52	0.29
EPS Growth	-	0.14%	-48.71%	78.57%	-7.34%
Free Cash Flow	0.95	1.23	1.37	2.54	1.36
Free Cash Flow Per Share	0.22	0.29	0.32	0.61	0.33
Dividend Per Share	-	0.300	0.050	-	0.360
Dividend Growth	-	500.00%	-	-	-
Gross Margin	72.37%	58.33%	67.13%	70.35%	58.80%
Operating Margin	-72.74%	1.65%	9.39%	30.98%	10.30%
Profit Margin	-69.11%	10.21%	20.84%	31.78%	24.76%
Free Cash Flow Margin	10.73%	11.08%	25.18%	37.17%	27.65%
EBITDA	-6.14	0.53	0.77	2.4	0.79
EBITDA Margin	-69.33%	4.77%	14.06%	35.24%	16.16%
D&A For EBITDA	0.3	0.35	0.25	0.29	0.29
EBIT	-6.44	0.18	0.51	2.11	0.51
EBIT Margin	-72.74%	1.65%	9.39%	30.98%	10.30%
Effective Tax Rate	-	1.89%	10.38%	17.24%	5.18%
Revenue as Reported	8.93	13.06	5.47	6.84	4.95

Updated Sep 9, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.