TLV:NVPT 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	365.2	78.04	93.79	119.32	86.36
Revenue Growth (YoY)	367.97%	-16.79%	-21.39%	38.17%	101.21%
Cost of Revenue	82.58	26.07	28.41	28.12	24.41
Gross Profit	282.63	51.97	65.38	91.2	61.95
Selling, General & Admin	19.97	15.6	14.48	12.93	10.78
Other Operating Expenses	4.76	5.31	2.66	4.3	2.27
Operating Expenses	119.15	35.39	38.92	32.87	25.24
Operating Income	163.48	16.58	26.46	58.33	36.72
Interest Expense	-54.28	-0.37	0.48	-12.58	-20.43
Interest & Investment Income	16.26	9.22	8.31	2.77	8.89
Currency Exchange Gain (Loss)	-89.51	3.37	5.86	31.64	-6.79
Other Non Operating Income (Expenses)	-10.56	-7.65	-8.75	-9.84	-9.98
EBT Excluding Unusual Items	25.39	21.14	32.36	70.32	8.41
Gain (Loss) on Sale of Assets	-	-	-	-	3.32
Other Unusual Items	-1.27	-5.22	-0.78	-	2.52
Pretax Income	24.13	15.93	31.58	70.32	14.24
Income Tax Expense	-154.48	3.65	6.07	10.68	7.09
Earnings From Continuing Operations	178.6	12.28	25.5	59.63	7.16
Minority Interest in Earnings	-10.8	-10.86	-10.83	-10.83	-3.23
Net Income	167.81	1.42	14.67	48.8	3.92
Net Income to Common	167.81	1.42	14.67	48.8	3.92
Net Income Growth	11733.99%	-90.34%	-69.93%	1144.63%	-
Shares Outstanding (Basic)	107	99	94	94	74
Shares Outstanding (Diluted)	117	103	94	94	74
Shares Change (YoY)	14.37%	9.12%	0.29%	26.86%	22.74%
EPS (Basic)	1.57	0.01	0.16	0.52	0.05
EPS (Diluted)	1.46	0.01	0.16	0.52	0.05
EPS Growth	10297.63%	-91.03%	-70.00%	881.13%	-
Free Cash Flow	-346.75	-303.85	-221.74	-283.67	-89.14
Free Cash Flow Per Share	-2.95	-2.96	-2.36	-3.02	-1.21
Dividend Per Share	1.237	-	-	-	-
Gross Margin	77.39%	66.59%	69.70%	76.44%	71.74%
Operating Margin	44.76%	21.24%	28.21%	48.89%	42.52%
Profit Margin	45.95%	1.82%	15.65%	40.90%	4.54%
Free Cash Flow Margin	-94.95%	-389.35%	-236.42%	-237.74%	-103.22%
EBITDA	261.38	29.81	42	73.21	48.48
EBITDA Margin	71.57%	38.20%	44.77%	61.36%	56.13%
D&A For EBITDA	97.9	13.23	15.54	14.88	11.76
EBIT	163.48	16.58	26.46	58.33	36.72
EBIT Margin	44.76%	21.24%	28.21%	48.89%	42.52%
Effective Tax Rate	-	22.89%	19.23%	15.19%	49.76%

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