Novavis Group S.A. (NVG.WA)
PLN 1.19
(-4.44%)
PLN 1.19
(-4.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.58 Million | 9.44 Million | 10.19 Million | 2.13 Million | 400 Thousand | 1.64 Million |
| Cost of Revenue | 124 Thousand | 1.32 Million | 7.75 Million | 1.14 Million | 525 Thousand | 11.46 Million |
| Gross Profit | 10.45 Million | 8.12 Million | 2.44 Million | 999 Thousand | -125 Thousand | -9.82 Million |
| Operating Expenses | 3.02 Million | 3.47 Million | 4.25 Million | -1.23 Million | 1.55 Million | 2.65 Million |
| Selling, General and Administrative Expenses | 3.36 Million | 16 Thousand | 2.63 Million | 2.27 Million | 220 Thousand | 2.01 Million |
| Research and Development Expenses | - | 0.32 | -0.09 | 0.04 | -2.14 | -15.09 |
| Other Expenses | 634 Thousand | 3.46 Million | 1.61 Million | -3.51 Million | 1.33 Million | 643 Thousand |
| Cost and Expenses | 4.12 Million | 4.8 Million | 12 Million | -97 Thousand | 2.07 Million | 14.11 Million |
| Operating Income | 6.45 Million | 4.64 Million | -1.81 Million | 2.23 Million | -1.67 Million | -12.47 Million |
| Interest Expense | - | 98 Thousand | - | 49 Thousand | 191 Thousand | 236 Thousand |
| Income Tax Expense | 1.53 Million | 810 Thousand | -34 Thousand | -2.83 Million | 296 Thousand | -116 Thousand |
| Earnings before Tax | 6.26 Million | 2.99 Million | -1.31 Million | -8.13 Million | -1.72 Million | -12.57 Million |
| Net Income | 5.05 Million | 2.18 Million | -1.28 Million | -5.3 Million | -2.02 Million | -12.32 Million |
| Earnings Per Share Basic | 0.14 | 0.06 | -0.04 | -0.12 | -0.53 | -1.94 |
| Earnings Per Share Diluted | 0.14 | 0.06 | -0.04 | -0.12 | -0.53 | -1.94 |
| Weighted Average Shares Outstanding | 36.11 Million | 35.01 Million | 35.01 Million | 45.59 Million | 3.82 Million | 6.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.01 Million | 35.01 Million | 35.01 Million | 45.59 Million | 3.82 Million | 6.34 Million |
| Gross Margin | 0.99 | 0.86 | 0.24 | 0.47 | -0.31 | -5.99 |
| EBIT Margin | 0.61 | 0.51 | -0.13 | -3.77 | -4.13 | -9.22 |
| Profit Margin | 0.48 | 0.23 | -0.13 | -2.48 | -5.06 | -7.51 |
| EBITDA | 6.5 Million | 4.69 Million | -1.81 Million | 426 Thousand | -1.53 Million | -10.04 Million |
| Earnings Before Tax Margin | 0.61 | 0.49 | -0.18 | 1.05 | -4.20 | -7.60 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 383 Thousand | 2.89 Million | 10.63 Million | 1.45 Million | 1.66 Million | 2.64 Million |
| Cost of Revenue | 578 Thousand | 721 Thousand | 1.1 Million | 302 Thousand | 261 Thousand | 304 Thousand |
| Gross Profit | -195 Thousand | 2.17 Million | 9.53 Million | 1.15 Million | 1.4 Million | 2.34 Million |
| Operating Expenses | 554 Thousand | 332 Thousand | 3.02 Million | 867 Thousand | 794 Thousand | 564 Thousand |
| Selling, General and Administrative Expenses | 1.06 Million | 988 Thousand | - | 7000.00 | 745 Thousand | 764 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 33 Thousand | -332 Thousand | -1.6 Million | -490 Thousand | -546 Thousand | -300 Thousand |
| Cost and Expenses | 1.13 Million | 1.05 Million | 4.12 Million | 1.16 Million | 1.05 Million | 868 Thousand |
| Operating Income | -760 Thousand | 1.84 Million | 6.45 Million | 271 Thousand | 608 Thousand | 1.74 Million |
| Interest Expense | 43 Thousand | 4000.00 | 14 Thousand | 3000.00 | 2000.00 | -98 Thousand |
| Income Tax Expense | 532 Thousand | 365 Thousand | 1.53 Million | 2.92 Million | -1.93 Million | 246 Thousand |
| Earnings before Tax | -802 Thousand | 1.85 Million | 6.26 Million | 196 Thousand | 597 Thousand | 1.68 Million |
| Net Income | -1.29 Million | 1.56 Million | 5.05 Million | 163 Thousand | -168 Thousand | 1.51 Million |
| Earnings Per Share Basic | -0.04 | 0.04 | - | 0.00 | -0.00 | 0.04 |
| Earnings Per Share Diluted | -0.04 | 0.04 | - | 0.00 | -0.00 | 0.04 |
| Weighted Average Shares Outstanding | 34.86 Million | 35.01 Million | 36.11 Million | 35.02 Million | 35.01 Million | 35.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.86 Million | 35.01 Million | 36.11 Million | 35.02 Million | 35.01 Million | 35.01 Million |
| Gross Margin | -0.51 | 0.75 | 0.90 | 0.79 | 0.84 | 0.89 |
| EBIT Margin | -1.95 | 0.64 | - | 0.20 | 0.41 | 0.60 |
| Profit Margin | -3.37 | 0.54 | 0.48 | 0.11 | -0.10 | 0.57 |
| EBITDA | -746 Thousand | 1.85 Million | - | 297 Thousand | 677 Thousand | 1.6 Million |
| Earnings Before Tax Margin | -1.98 | 0.64 | 0.61 | 0.19 | 0.36 | 0.66 |
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