DFM:NAHO Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Interest and Dividend Income	0.26	0.25	0.12	0.12	0.19	0.13
Total Interest Expense	2.71	2.61	3.14	2.69	2.24	1.71
Net Interest Income	-2.45	-2.36	-3.02	-2.56	-2.04	-1.58
Brokerage Commission	3.52	3.23	3.89	2.8	3.65	2.73
Gain on Sale of Investments (Rev)	0.04	-0.02	0.25	-1.63	-0.86	-0.55
Other Revenue	6.11	6.28	4.1	16.2	13.47	14.52
Revenue	7.22	7.12	5.21	14.81	14.22	15.12
Revenue Growth (YoY)	-15.70%	36.57%	-64.81%	4.19%	-6.00%	295.83%
Cost of Services Provided	5.2	4.32	4.93	14	11.24	13.5
Other Operating Expenses	-	-	-	-	0.01	0.02
Total Operating Expenses	5.97	4.91	5.43	14.54	12.1	14.45
Operating Income	1.24	2.21	-0.22	0.27	2.12	0.68
Currency Exchange Gains	0.1	2.22	1.6	3.36	-0.03	-0.44
EBT Excluding Unusual Items	1.34	4.43	1.38	3.63	2.09	0.24
Gain (Loss) on Sale of Investments	-0	-0	-0.6	-	-	-
Pretax Income	-42.44	4.49	0.85	3.63	6.49	0.24
Income Tax Expense	0.89	1.09	0.51	1.21	1.79	0.59
Earnings From Continuing Ops.	-43.33	3.4	0.34	2.42	4.7	-0.35
Minority Interest in Earnings	-2.38	-2.57	-0.87	-1.82	-3.13	-1.03
Net Income	-45.7	0.82	-0.53	0.6	1.57	-1.38
Net Income to Common	-45.7	0.82	-0.53	0.6	1.57	-1.38
Net Income Growth	-	-	-	-61.99%	-	-
Shares Outstanding (Basic)	-	-	-	-	-	350
Shares Outstanding (Diluted)	-	-	-	-	-	350
Shares Change (YoY)	-	-	-	-	-	-7.26%
EPS (Basic)	-	-	-	-	-	-0.00
EPS (Diluted)	-	-	-	-	-	-0.00
Free Cash Flow	31.71	9.94	1.07	5.04	12.97	-3.17
Free Cash Flow Per Share	-	-	-	-	-	-0.01
Operating Margin	17.24%	31.08%	-4.14%	1.83%	14.90%	4.49%
Profit Margin	-633.19%	11.54%	-10.12%	4.03%	11.05%	-9.12%
Free Cash Flow Margin	439.29%	139.65%	20.46%	34.02%	91.25%	-20.97%
Effective Tax Rate	-	24.34%	59.63%	33.39%	27.56%	246.77%
Revenue as Reported	10.03	12	10.02	13.32	17.14	-

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