Navitas Statements
NV
Navitas Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
20.468
100
12.478
61
7.99
39
18.971
92.7
15.382
75.2
39.127
191.2
-31.137
-152.1
1.289
6.3
7.581
37
-22.267
-108.8
0.061
0.3
-22.328
-109.09
-0.122
183.13
23.175
100
13.66
58.9
9.515
41.1
20.229
87.3
16.087
69.4
40.815
176.1
-31.3
-135.06
1.682
7.3
26.282
113.4
-3.611
-15.6
0.07
0.3
-3.681
-15.9
-0.02
179.78
26.057
100
15.07
57.8
10.987
42.2
18.085
69.4
14.922
57.3
37.781
145
-26.794
-102.8
1.963
7.5
-8.251
-31.7
-33.082
-127
-0.504
-1.9
-32.578
-125.03
-0.182
178.55
21.98
100
14.88
67.7
7.1
32.3
16.55
75.3
14.42
65.6
35.74
162.6
-28.65
-130.3
1.7
7.7
34.49
156.9
7.54
34.3
0.02
0.09
7.52
34.2
0.04
185.63
18.06
100
10.57
58.5
7.49
41.5
16.79
93
13.15
72.8
34.72
192.2
-27.23
-150.8
0.81
4.5
-32.2
-178.3
-58.62
-324.6
-0.1
-0.6
-58.53
-324.09
-0.35
165.61
13.36
100
7.87
58.9
5.49
41.1
17.39
130.2
19.06
142.7
40.95
306.5
-35.47
-265.5
0.9
6.7
-27.74
-207.6
-62.3
-466.3
0.06
0.4
-61.85
-462.9
-0.39
156.79
12.35
100
7.34
59.4
5.01
40.6
13.96
113
14.84
120.2
35.71
289.1
-30.7
-248.6
0.72
5.8
9.62
77.9
-20.86
-168.9
-12.95
-104.9
-7.13
-57.7
-0.05
152.5
10.24
100
9.85
96.2
0.39
3.8
13.34
130.3
19.08
186.3
32.42
316.6
-32.03
-312.8
0.64
6.3
-6.17
-60.3
-42.96
-419.5
-10.14
-99.02
-32.59
-318.3
-0.24
138.46
8.61
100
5.03
58.4
3.59
41.7
9.61
111.6
13.99
162.5
23.6
274.1
-20.01
-232.4
0.05
0.6
54.07
628
34.11
396.2
0.27
3.1
33.84
393
0.26
132.13
6.74
100
3.78
56.1
2.96
43.9
13.41
199
24.54
364.1
37.95
563.1
-34.99
-519.1
-0.02
-0.3
114.81
1703.4
79.8
1184
—
0
79.79
1183.8
0.61
131.15
7.34
100
4.09
55.7
3.25
44.3
11.5
156.7
27.66
376.8
39.15
533.4
-35.91
-489.2
-0.06
-0.8
-83.87
-1142.6
-119.84
-1632.7
0.01
0.1
-119.85
-1632.8
-1.02
117.8
5.63
100
3.03
53.8
2.6
46.2
5.8
103
3.55
63.1
9.36
166.3
-6.76
-120.07
-0.08
-1.4
—
0
-6.83
-121.3
0.01
0.2
-6.84
-121.5
-0.06
117.73
5.45
100
2.97
54.5
2.48
45.5
6.27
115
14.79
271.4
21.06
386.4
-18.58
-340.9
-0.06
-1.1
—
0
-18.65
-342.2
0.01
0.2
-18.65
-342.2
-0.16
117.73
5.32
100
2.96
55.6
2.36
44.4
4.25
79.9
5.37
100.9
9.62
180.8
-7.27
-136.7
-0.06
-1.1
—
0
-7.33
-137.8
0.02
0.4
-7.35
-138.2
-0.06
117.73
4.65
100
3.11
66.9
1.55
33.3
4.91
105.6
3.85
82.8
8.75
188.2
-7.21
-155.05
-0.06
-1.3
—
0
-7.27
-156.3
—
0
-7.27
-156.3
-0.06
117.73
3.5
100
2.18
62.3
1.32
37.7
3.06
87.4
2.24
64
5.31
151.7
-3.99
-114.00000000000001
-0.06
-1.7
—
0
-4.05
-115.7
—
0
-4.05
-115.7
-0.03
117.73