National Drilling Company 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
Revenue	29.46	16.43	26.52	17.83	3.96
Revenue Growth (YoY)	79.25%	-38.05%	48.74%	349.76%	-42.81%
Cost of Revenue	19.7	9.34	13.55	11.71	4.76
Gross Profit	9.76	7.09	12.97	6.12	-0.79
Selling, General & Admin	1.46	0.7	0.92	2.33	1.28
Amortization of Goodwill & Intangibles	-	0.02	0.02	-	-
Other Operating Expenses	-	0.26	0.4	-	-
Operating Expenses	1.61	0.99	1.33	1.98	1.28
Operating Income	8.15	6.1	11.64	4.14	-2.07
Currency Exchange Gain (Loss)	-0.2	-0.08	0.04	0.7	-0.02
Other Non Operating Income (Expenses)	2	-	-	-	-
Pretax Income	9.95	6.02	11.68	4.84	-2.09
Net Income	9.95	6.02	11.68	4.84	-2.09
Net Income to Common	9.95	6.02	11.68	4.84	-2.09
Net Income Growth	65.28%	-48.43%	141.16%	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	1.99	1.20	2.34	0.97	-0.42
EPS (Diluted)	1.99	1.20	2.34	0.97	-0.42
EPS Growth	65.26%	-48.43%	141.16%	-	-
Free Cash Flow	7.47	-0.33	4.07	-0.03	-8.74
Free Cash Flow Per Share	1.49	-0.07	0.81	-0.01	-1.75
Gross Margin	33.12%	43.16%	48.91%	34.34%	-19.94%
Operating Margin	27.66%	37.15%	43.88%	23.22%	-52.31%
Profit Margin	33.78%	36.64%	44.02%	27.15%	-52.79%
Free Cash Flow Margin	25.37%	-1.98%	15.35%	-0.17%	-220.56%
EBITDA	9.23	6.6	12.45	4.82	-1.88
EBITDA Margin	31.32%	40.18%	46.95%	27.06%	-47.42%
D&A For EBITDA	1.08	0.5	0.81	0.68	0.19
EBIT	8.15	6.1	11.64	4.14	-2.07
EBIT Margin	27.66%	37.15%	43.88%	23.22%	-52.31%