Novra Technologies Inc
XTSX:NVI
Income Statement
Earnings Waterfall
Novra Technologies Inc
Income Statement
Novra Technologies Inc
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
8
-15%
|
7
-15%
|
5
-27%
|
5
-3%
|
8
+54%
|
8
-1%
|
7
-3%
|
7
-2%
|
4
-39%
|
6
+29%
|
7
+22%
|
8
+10%
|
8
+2%
|
9
+12%
|
8
-10%
|
7
-5%
|
8
+9%
|
6
-27%
|
5
-9%
|
4
-27%
|
5
+17%
|
5
+6%
|
5
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Gross Profit |
5
N/A
|
4
-9%
|
4
-13%
|
3
-35%
|
2
-5%
|
4
+70%
|
4
-9%
|
3
-9%
|
3
-2%
|
2
-55%
|
2
+51%
|
3
+35%
|
4
+34%
|
4
+8%
|
5
+9%
|
5
-2%
|
4
-15%
|
4
+5%
|
3
-22%
|
3
-15%
|
2
-34%
|
2
+22%
|
2
+3%
|
3
+15%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-21%
|
(2)
-13%
|
(3)
-70%
|
(3)
+4%
|
(1)
+70%
|
(1)
-53%
|
(2)
-22%
|
(1)
+56%
|
(2)
-255%
|
(1)
+37%
|
(1)
+66%
|
(0)
+18%
|
(0)
+91%
|
(0)
-1 052%
|
(0)
+27%
|
0
N/A
|
(0)
N/A
|
(0)
+30%
|
(1)
-124%
|
(2)
-105%
|
(1)
+42%
|
(0)
+63%
|
(0)
+56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+19%
|
(1)
+3%
|
(3)
-91%
|
(2)
+4%
|
(1)
+67%
|
(1)
-3%
|
(1)
+3%
|
0
N/A
|
(2)
N/A
|
(1)
+22%
|
(1)
+54%
|
(0)
+22%
|
(0)
+92%
|
(0)
-957%
|
(0)
+21%
|
0
N/A
|
(1)
N/A
|
(1)
+16%
|
(1)
-77%
|
(2)
-58%
|
(0)
+79%
|
0
N/A
|
0
+117%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+26%
|
(1)
+14%
|
(2)
-70%
|
(2)
+2%
|
(1)
+58%
|
(1)
-27%
|
(1)
-17%
|
(0)
+89%
|
(2)
-1 214%
|
(1)
+16%
|
(1)
+36%
|
(1)
-8%
|
(1)
+36%
|
(1)
-61%
|
(0)
+63%
|
(0)
+71%
|
(1)
-731%
|
(1)
+39%
|
(1)
-122%
|
(1)
-17%
|
(0)
+99%
|
0
N/A
|
1
+55%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.06
-100%
|
-0.05
+17%
|
-0.02
+60%
|
-0.03
-50%
|
-0.03
N/A
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
|