Next Science 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	Jun '25 Jun 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
Operating Revenue	22.07	22.82	22.18	11.71	8.95	3.44
Revenue	22.07	22.82	22.18	11.71	8.95	3.44
Revenue Growth (YoY)	-5.31%	2.87%	89.36%	30.90%	160.03%	-15.26%
Cost of Revenue	3.87	4.37	5.94	2.56	2.01	0.52
Gross Profit	18.2	18.44	16.23	9.15	6.94	2.92
Selling, General & Admin	21.18	22.82	25.78	15.7	11.5	9.01
Research & Development	5.78	5.95	6.49	6.15	5.05	6.43
Other Operating Expenses	-0.07	-0.11	-0.1	-0.04	-0.02	-0.04
Operating Expenses	26.89	28.66	32.16	21.81	16.53	15.41
Operating Income	-8.68	-10.22	-15.93	-12.66	-9.59	-12.49
Interest Expense	-0.69	-0.22	-0.76	-0.03	-0.02	-0.02
Interest & Investment Income	0.13	0.04	0.07	0.01	0.02	0.11
Currency Exchange Gain (Loss)	-0.1	-0.1	-0.02	0.04	0.13	0.19
EBT Excluding Unusual Items	-9.35	-10.5	-16.65	-12.64	-9.46	-12.22
Gain (Loss) on Sale of Assets	-	-	-0	-0	-0.01	-0
Asset Writedown	-0.08	-0.08	-0.03	-0.04	-0.01	-0.01
Other Unusual Items	-	-	0.4	-	0.13	0.32
Pretax Income	-9.43	-10.59	-16.27	-12.68	-9.35	-11.91
Net Income	-9.43	-10.59	-16.27	-12.68	-9.35	-11.91
Net Income to Common	-9.43	-10.59	-16.27	-12.68	-9.35	-11.91
Shares Outstanding (Basic)	292	292	234	210	197	187
Shares Outstanding (Diluted)	292	292	234	210	197	187
Shares Change (YoY)	7.18%	24.69%	11.23%	6.90%	5.18%	12.78%
EPS (Basic)	-0.03	-0.04	-0.07	-0.06	-0.05	-0.06
EPS (Diluted)	-0.03	-0.04	-0.07	-0.06	-0.05	-0.06
Free Cash Flow	-5.74	-8.01	-15.35	-11.88	-8.4	-12.12
Free Cash Flow Per Share	-0.02	-0.03	-0.07	-0.06	-0.04	-0.07
Gross Margin	82.48%	80.83%	73.20%	78.12%	77.56%	84.77%
Operating Margin	-39.35%	-44.80%	-71.81%	-108.07%	-107.19%	-363.06%
Profit Margin	-42.74%	-46.40%	-73.36%	-108.29%	-104.49%	-346.18%
Free Cash Flow Margin	-26.03%	-35.10%	-69.23%	-101.42%	-93.93%	-352.22%
EBITDA	-8.22	-9.74	-15.44	-12.25	-9.22	-12.16
EBITDA Margin	-37.24%	-42.70%	-69.61%	-104.58%	-103.04%	-
D&A For EBITDA	0.47	0.48	0.49	0.41	0.37	0.33
EBIT	-8.68	-10.22	-15.93	-12.66	-9.59	-12.49
EBIT Margin	-39.35%	-44.80%	-71.81%	-108.07%	-107.19%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.