NGS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2001
Revenue	121.17	84.83	72.42	68.06	78.44	65.48	67.69	71.65	95.92	96.97	Upgrade
Revenue Growth (YoY)	42.84%	17.13%	6.41%	-13.24%	19.80%	-3.27%	-5.53%	-25.30%	-1.09%	8.66%	Upgrade
Cost of Revenue	62.45	46.36	45.37	35.43	44.31	34.81	34.55	31.87	42.66	43.15	Upgrade
Gross Profit	58.71	38.47	27.06	32.62	34.13	30.67	33.14	39.78	53.26	53.83	Upgrade
Selling, General & Admin	16.46	13.64	10.76	10.55	10.71	9.1	10.08	9.01	10.99	10.33	Upgrade
Other Operating Expenses	31.8	24.4	28.7	25.67	38.58	22.08	21.59	22.34	27.13	21.51	Upgrade
Operating Expenses	48.26	38.04	39.46	36.22	49.29	31.18	31.67	31.35	38.12	31.84	Upgrade
Operating Income	10.46	0.43	-12.41	-3.6	-15.15	-0.51	1.47	8.43	15.15	21.99	Upgrade
Interest Expense / Income	4.08	0.36	0.07	0.01	0.02	0.07	0.01	0.01	0.02	0.01	Upgrade
Other Expense / Income	-0.25	0.11	-0.69	-0.63	-0.61	-0.18	-0.05	-0.04	-0.13	-0.18	Upgrade
Pretax Income	6.62	-0.04	-11.79	-2.98	-14.56	-0.39	1.51	8.47	15.26	22.16	Upgrade
Income Tax	1.87	0.53	-2.6	-4.79	-0.69	0.07	-18.29	2	5.12	8.03	Upgrade
Net Income	4.75	-0.57	-9.18	1.81	-13.86	-0.47	19.79	6.47	10.15	14.13	Upgrade
Net Income Growth	-	-	-	-	-	-	205.98%	-36.25%	-28.18%	-1.82%	Upgrade
Shares Outstanding (Basic)	12	12	13	13	13	13	13	13	13	12	Upgrade
Shares Outstanding (Diluted)	12	12	13	13	13	13	13	13	13	13	Upgrade
Shares Change	0.63%	-6.07%	-1.21%	1.12%	1.15%	-1.11%	1.35%	1.11%	0.57%	1.36%	Upgrade
EPS (Basic)	0.39	-0.05	-0.70	0.14	-1.06	-0.04	1.54	0.51	0.81	1.14	Upgrade
EPS (Diluted)	0.38	-0.05	-0.70	0.14	-1.06	-0.04	1.51	0.50	0.79	1.11	Upgrade
EPS Growth	-	-	-	-	-	-	202.00%	-36.71%	-28.83%	-3.48%	Upgrade
Free Cash Flow	-135.43	-36.99	3.01	17.79	-40.5	-16.31	4.05	28.57	29.3	-18.54	Upgrade
Free Cash Flow Per Share	-11.00	-3.01	0.23	1.34	-3.09	-1.26	0.32	2.25	2.33	-1.49	Upgrade
Gross Margin	48.46%	45.35%	37.36%	47.94%	43.51%	46.84%	48.96%	55.52%	55.53%	55.51%	Upgrade
Operating Margin	8.63%	0.51%	-17.13%	-5.29%	-19.32%	-0.77%	2.17%	11.76%	15.79%	22.67%	Upgrade
Profit Margin	3.92%	-0.67%	-12.68%	2.66%	-17.67%	-0.71%	29.24%	9.03%	10.58%	14.57%	Upgrade
Free Cash Flow Margin	-111.77%	-43.60%	4.16%	26.13%	-51.62%	-24.90%	5.98%	39.87%	30.54%	-19.12%	Upgrade
Effective Tax Rate	28.29%	-	-	-	-	-	-1213.47%	23.58%	33.52%	36.24%	Upgrade
EBITDA	37.25	24.44	13.68	22.23	8.73	21.76	22.84	30.27	38.04	43.68	Upgrade
EBITDA Margin	30.74%	28.81%	18.88%	32.66%	11.12%	33.22%	33.74%	42.24%	39.66%	45.04%	Upgrade
Depreciation & Amortization	26.55	24.12	25.4	25.2	23.27	22.08	21.32	21.8	22.76	21.51	Upgrade
EBIT	10.7	0.32	-11.72	-2.97	-14.54	-0.33	1.52	8.47	15.28	22.17	Upgrade
EBIT Margin	8.83%	0.38%	-16.18%	-4.36%	-18.54%	-0.50%	2.25%	11.82%	15.93%	22.86%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).