NowVertical Group Inc
XTSX:NOW
NowVertical Group Inc
XTSX:NOW
Price:
0.27
CAD
Market Closed
Market Cap:
CA$25.8m
Income Statement
Earnings Waterfall
NowVertical Group Inc
NowVertical Group Inc
Income Statement
NowVertical Group Inc
NowVertical Group Inc
Currency: USD
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Revenue |
52
N/A
|
51
-1%
|
48
-6%
|
42
-12%
|
47
+11%
|
44
-6%
|
40
-9%
|
39
-4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(26)
|
(24)
|
(21)
|
(17)
|
(24)
|
(22)
|
(20)
|
(19)
|
|
| Gross Profit |
26
N/A
|
27
+5%
|
27
+1%
|
25
-7%
|
23
-8%
|
23
-2%
|
20
-12%
|
19
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(26)
|
(25)
|
(24)
|
(22)
|
(18)
|
(16)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(23)
|
(23)
|
(22)
|
(20)
|
(16)
|
(15)
|
(12)
|
(13)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Operating Income |
0
N/A
|
2
+2 999%
|
3
+68%
|
3
+15%
|
5
+48%
|
6
+36%
|
6
-7%
|
5
-14%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
4
|
4
|
3
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+8%
|
(1)
+78%
|
(0)
+56%
|
4
N/A
|
5
+27%
|
2
-68%
|
0
-71%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(6)
|
(6)
|
(2)
|
(2)
|
2
|
2
|
(0)
|
(1)
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
+3%
|
(2)
+57%
|
(2)
+25%
|
2
N/A
|
2
+52%
|
(0)
N/A
|
(1)
-789%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.07
+12%
|
-0.03
+57%
|
-0.03
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
-0.01
N/A
|
|
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