National Enterprises Income Statement

Financials in millions TTD. Fiscal year is October - September.

Millions TTD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Mar '22 Mar 31, 2022
Other Revenue	146.84	144.35	127.39	394.21	204.11	19.18
Revenue	146.84	144.35	127.39	394.21	204.11	19.18
Revenue Growth (YoY)	120.71%	13.32%	-67.69%	93.14%	964.07%	-42.32%
Cost of Revenue	0.43	-	-	-	-	5.34
Gross Profit	146.41	144.35	127.39	394.21	204.11	13.85
Selling, General & Admin	6.02	6.02	5.81	4.9	4.88	-
Operating Expenses	5.76	5.76	6.29	4.6	5.27	-
Operating Income	140.65	138.6	121.1	389.61	198.84	13.85
Currency Exchange Gain (Loss)	0.45	0.74	-0.28	2.18	-0.26	-
Other Non Operating Income (Expenses)	-0.31	-0.31	-0.41	-0.48	-0.31	-
EBT Excluding Unusual Items	140.79	139.03	120.41	391.31	198.27	13.85
Gain (Loss) on Sale of Investments	-118.79	-118.79	-464.68	-841.91	1,124	2,065
Pretax Income	444.52	20.24	-344.27	-450.6	1,322	2,079
Income Tax Expense	3.83	4.93	4.41	4.51	2.34	1.2
Net Income	440.69	15.31	-348.68	-455.1	1,320	2,077
Net Income to Common	440.69	15.31	-348.68	-455.1	1,320	2,077
Net Income Growth	-	-	-	-	-36.47%	-
Shares Outstanding (Basic)	595	600	600	600	-	-
Shares Outstanding (Diluted)	595	600	600	600	-	-
Shares Change (YoY)	-0.74%	-	-	-	-	-
EPS (Basic)	0.74	0.03	-0.58	-0.76	-	-
EPS (Diluted)	0.74	0.03	-0.58	-0.76	-	-
Free Cash Flow	137.17	125.68	113.36	403.22	185.3	-8.04
Free Cash Flow Per Share	0.23	0.21	0.19	0.67	-	-
Dividend Per Share	0.230	0.230	-	0.560	0.187	0.030
Dividend Growth	-	-	-	200.00%	522.22%	-
Gross Margin	99.71%	100.00%	100.00%	100.00%	100.00%	72.18%
Operating Margin	95.79%	96.01%	95.06%	98.83%	97.42%	72.18%
Profit Margin	300.12%	10.61%	-273.71%	-115.45%	646.63%	10830.14%
Free Cash Flow Margin	93.41%	87.07%	88.99%	102.28%	90.78%	-41.92%
EBITDA	140.82	138.82	121.33	389.83	199.04	14.04
EBITDA Margin	95.90%	96.17%	95.25%	98.89%	97.51%	73.20%
D&A For EBITDA	0.17	0.23	0.23	0.22	0.2	0.2
EBIT	140.65	138.6	121.1	389.61	198.84	13.85
EBIT Margin	95.79%	96.01%	95.06%	98.83%	97.42%	72.18%
Effective Tax Rate	0.86%	24.35%	-	-	0.18%	0.06%
Revenue as Reported	145.36	145.36	127.39	396.68	204.11	-

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