NowVertical Group 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	Mar '25 Mar 31, 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
Revenue	44.29	46.87	51.7	27.01	3.22	0.62
Revenue Growth (YoY)	-14.86%	-9.34%	91.42%	738.53%	421.98%	-
Cost of Revenue	22.13	23.82	26.01	15.43	0.95	0.07
Gross Profit	22.17	23.06	25.69	11.58	2.27	0.55
Selling, General & Admin	13.68	15.93	23.54	16.66	9.9	1.01
Research & Development	0.29	0.39	-0.33	0.4	0.23	-
Other Operating Expenses	-	-	-	-	-	-0
Operating Expenses	15.62	18.21	25.39	18.27	10.13	1.1
Operating Income	6.55	4.85	0.3	-6.69	-7.86	-0.56
Interest Expense	-2.37	-2.44	-3.38	-0.47	-0.35	-0.23
Interest & Investment Income	0.27	0.44	0.85	0.53	-	-
Currency Exchange Gain (Loss)	-0.11	0.24	-0.12	-0.63	-0.01	-
Other Non Operating Income (Expenses)	-1.45	-1.64	0.83	2.03	-4.06	-
EBT Excluding Unusual Items	2.89	1.45	-1.52	-5.22	-12.28	-0.78
Impairment of Goodwill	-	-	-0.25	-1.76	-	-
Gain (Loss) on Sale of Assets	3.14	3.14	-0.07	-	-0	-
Asset Writedown	-	-	-	-0.84	-0.57	-7.13
Other Unusual Items	-1.18	-0.75	-3.62	-2.27	-1.06	-
Pretax Income	4.85	3.84	-5.46	-10.09	-13.9	-7.91
Income Tax Expense	2.44	2.25	0.48	-0.54	-0.04	0
Net Income	2.41	1.59	-5.93	-9.55	-13.86	-7.92
Net Income to Common	2.41	1.59	-5.93	-9.55	-13.86	-7.92
Shares Outstanding (Basic)	86	83	76	63	40	15
Shares Outstanding (Diluted)	88	85	76	63	40	15
Shares Change (YoY)	13.58%	12.10%	19.24%	57.88%	170.08%	-
EPS (Basic)	0.03	0.02	-0.08	-0.15	-0.35	-0.53
EPS (Diluted)	0.03	0.02	-0.08	-0.15	-0.35	-0.53
Free Cash Flow	0.52	2.76	-5.46	-5.04	-4.46	-0.71
Free Cash Flow Per Share	0.01	0.03	-0.07	-0.08	-0.11	-0.05
Gross Margin	50.04%	49.19%	49.70%	42.87%	70.59%	88.48%
Operating Margin	14.79%	10.35%	0.59%	-24.76%	-244.03%	-90.05%
Profit Margin	5.45%	3.39%	-11.48%	-35.35%	-430.31%	-1282.96%
Free Cash Flow Margin	1.18%	5.90%	-10.56%	-18.65%	-138.51%	-115.20%
EBITDA	8.5	7.04	2.82	-5.51	-7.62	-0.47
EBITDA Margin	19.19%	15.03%	5.46%	-20.39%	-236.73%	-75.86%
D&A For EBITDA	1.95	2.19	2.52	1.18	0.24	0.09
EBIT	6.55	4.85	0.3	-6.69	-7.86	-0.56
EBIT Margin	14.79%	10.35%	0.59%	-24.76%	-244.03%	-90.05%
Effective Tax Rate	50.26%	58.60%	-	-	-	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.