NextVision Stabilized Systems, Ltd. (TLV:NXSN)

TLV:NXSN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	123.87	114.93	51.94	26.05	15.03	7.86
Revenue Growth (YoY)	75.35%	121.27%	99.41%	73.28%	91.19%	59.14%
Cost of Revenue	33.7	32.04	16.33	8.79	5.62	3.9
Gross Profit	90.17	82.89	35.62	17.26	9.41	3.96
Selling, General & Admin	8.15	7.37	4.89	3.41	2.12	0.84
Research & Development	2.75	2.52	2	0.99	0.7	0.64
Operating Expenses	10.9	9.89	6.89	4.4	2.82	1.48
Operating Income	79.27	73	28.73	12.86	6.59	2.49
Interest Expense	-	-0.04	-0.03	-0.02	-0.02	-0.01
Interest & Investment Income	5.37	4.33	3.08	1.21	0.09	-
Currency Exchange Gain (Loss)	-0.36	-0.36	0.16	0.03	-0.04	0.03
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.04	-0.07	-0.23	-0.01
EBT Excluding Unusual Items	84.25	76.9	31.9	14.02	6.39	2.5
Gain (Loss) on Sale of Investments	-	-	-0.02	-0.48	-0.08	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.02
Pretax Income	84.25	76.9	31.88	13.54	6.31	2.48
Income Tax Expense	11.83	10.51	4.31	2.39	0.57	0.33
Net Income	72.42	66.4	27.57	11.15	5.74	2.15
Net Income to Common	72.42	66.4	27.57	11.15	5.74	2.15
Net Income Growth	90.40%	140.81%	147.31%	94.17%	167.07%	78.42%
Shares Outstanding (Basic)	80	80	79	79	78	54
Shares Outstanding (Diluted)	83	83	81	79	79	55
Shares Change (YoY)	1.65%	2.35%	2.05%	0.30%	43.27%	20053.54%
EPS (Basic)	0.90	0.83	0.35	0.14	0.07	0.04
EPS (Diluted)	0.87	0.80	0.34	0.14	0.07	0.04
EPS Growth	87.28%	135.24%	142.43%	93.54%	85.94%	-99.11%
Free Cash Flow	63.16	67.98	21.55	15.47	4.33	0.86
Free Cash Flow Per Share	0.76	0.82	0.27	0.20	0.06	0.02
Dividend Per Share	0.413	0.413	0.175	0.071	0.036	-
Dividend Growth	136.47%	136.47%	147.18%	95.08%	-	-
Gross Margin	72.79%	72.12%	68.57%	66.26%	62.61%	50.39%
Operating Margin	64.00%	63.52%	55.30%	49.38%	43.82%	31.62%
Profit Margin	58.47%	57.77%	53.08%	42.80%	38.20%	27.34%
Free Cash Flow Margin	50.99%	59.15%	41.48%	59.37%	28.78%	10.99%
EBITDA	79.58	73.14	28.82	12.92	6.61	2.51
EBITDA Margin	64.24%	63.63%	55.47%	49.59%	44.00%	31.92%
D&A For EBITDA	0.31	0.13	0.09	0.06	0.03	0.02
EBIT	79.27	73	28.73	12.86	6.59	2.49
EBIT Margin	64.00%	63.52%	55.30%	49.38%	43.82%	31.62%
Effective Tax Rate	14.04%	13.66%	13.51%	17.64%	9.02%	13.34%
Advertising Expenses	-	0.11	0.01	0.02	0.03	0.01

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.