DFM:NAHO Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	0.2	0.25	0.12	0.12	0.19
Total Interest Expense	3	2.61	3.14	2.69	2.24
Net Interest Income	-2.8	-2.36	-3.02	-2.56	-2.04
Brokerage Commission	4.09	3.23	3.89	2.8	3.65
Gain on Sale of Investments (Rev)	0.09	-0.02	0.25	-1.63	-0.86
Other Revenue	4.98	6.28	4.1	16.2	13.47
Revenue	6.36	7.12	5.21	14.81	14.22
Revenue Growth (YoY)	-10.72%	36.57%	-64.81%	4.19%	-6.00%
Cost of Services Provided	5.43	4.32	4.93	14	11.24
Other Operating Expenses	-	-	-	-	0.01
Total Operating Expenses	6.3	4.91	5.43	14.54	12.1
Operating Income	0.06	2.21	-0.22	0.27	2.12
Currency Exchange Gains	-0.08	2.22	1.6	3.36	-0.03
EBT Excluding Unusual Items	-0.02	4.43	1.38	3.63	2.09
Impairment of Goodwill	-43.76	-	-	-	-
Gain (Loss) on Sale of Investments	-	-0	-0.6	-	-
Pretax Income	-43.73	4.49	0.85	3.63	6.49
Income Tax Expense	0.61	1.09	0.51	1.21	1.79
Earnings From Continuing Ops.	-44.35	3.4	0.34	2.42	4.7
Minority Interest in Earnings	-1.25	-2.57	-0.87	-1.82	-3.13
Net Income	-45.6	0.82	-0.53	0.6	1.57
Net Income to Common	-45.6	0.82	-0.53	0.6	1.57
Net Income Growth	-	-	-	-61.99%	-
Free Cash Flow	22.21	9.94	1.07	5.04	12.97
Operating Margin	0.96%	31.08%	-4.14%	1.83%	14.90%
Profit Margin	-717.34%	11.54%	-10.12%	4.03%	11.05%
Free Cash Flow Margin	349.41%	139.65%	20.46%	34.02%	91.25%
Effective Tax Rate	-	24.34%	59.63%	33.39%	27.56%
Revenue as Reported	9.33	12	10.02	13.32	17.14

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.