Navstone SE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1.28	0.63	0.42	0.16	5.63
Revenue Growth (YoY)	104.82%	49.21%	166.32%	-97.20%	-77.54%
Cost of Revenue	-	-	-	-	1.22
Gross Profit	1.28	0.63	0.42	0.16	4.4
Selling, General & Admin	0.2	0.61	0.71	0.32	3.11
Other Operating Expenses	0.31	0.3	0.25	0.58	1.43
Operating Expenses	0.91	1.09	1.03	0.91	5.48
Operating Income	0.37	-0.46	-0.61	-0.75	-1.08
Interest Expense	-1.09	-0.19	-0.15	-0.1	-0.08
Interest & Investment Income	0.65	0.06	0.38	0.06	0.09
Other Non Operating Income (Expenses)	-0.4	0.71	2.63	0.23	-
EBT Excluding Unusual Items	-0.48	0.12	2.25	-0.56	-1.08
Gain (Loss) on Sale of Investments	-	-	0.05	3.12	5.47
Pretax Income	-0.48	0.12	2.3	2.56	4.39
Income Tax Expense	-0.13	0.01	-0.02	-0	0.06
Earnings From Continuing Operations	-0.35	0.11	2.32	2.56	4.33
Minority Interest in Earnings	-0	-0	-0	0	-0.09
Net Income	-0.35	0.11	2.32	2.56	4.23
Net Income to Common	-0.35	0.11	2.32	2.56	4.23
Net Income Growth	-	-95.09%	-9.39%	-39.45%	132.52%
Shares Outstanding (Basic)	4	4	4	5	-
Shares Outstanding (Diluted)	4	4	4	5	-
Shares Change (YoY)	-	3.07%	-6.75%	-	-
EPS (Basic)	-0.08	0.03	0.54	0.56	-
EPS (Diluted)	-0.08	0.03	0.54	0.56	-
EPS Growth	-	-95.23%	-2.83%	-	-
Free Cash Flow	-	-	-0.24	-0.31	2.83
Free Cash Flow Per Share	-	-	-0.06	-0.07	-
Dividend Per Share	-	0.050	0.100	0.100	-
Dividend Growth	-	-50.00%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	78.26%
Operating Margin	28.98%	-73.67%	-146.30%	-476.90%	-19.16%
Profit Margin	-27.41%	18.22%	553.54%	1627.02%	75.22%
Free Cash Flow Margin	-	-	-58.19%	-199.98%	50.38%
EBITDA	0.76	-0.46	-0.61	-0.75	-1.06
EBITDA Margin	59.50%	-73.01%	-145.32%	-	-18.78%
D&A For EBITDA	0.39	0	0	0	0.02
EBIT	0.37	-0.46	-0.61	-0.75	-1.08
EBIT Margin	28.98%	-73.67%	-146.30%	-	-19.16%
Effective Tax Rate	-	4.64%	-	-	1.48%
Revenue as Reported	-	-	-	-	5.77

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