NEXT.OL - NEXT Biometrics Group ASA

Oslo - Oslo Delayed Price. Currency in NOK
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
49,967
48,292
50,755
58,133
84,436
Cost of Revenue
38,577
33,541
41,782
49,387
63,865
Gross Profit
11,390
14,751
8,973
8,746
20,571
Operating Expense
65,330
62,821
67,224
107,365
185,152
Operating Income
-53,940
-48,070
-58,251
-98,619
-164,581
Net Non Operating Interest Income Expense
138
594
-251
-563
290
Pretax Income
-53,694
-46,394
-58,394
-104,784
-164,316
Tax Provision
515
-60
1,621
-2,990
2,131
Net Income Common Stockholders
-54,208
-46,333
-60,014
-101,794
-166,447
Diluted NI Available to Com Stockholders
-54,208
-46,333
-60,014
-101,794
-166,447
Basic EPS
-
-
-0.67
-1.14
-3.34
Diluted EPS
-
-
-0.67
-1.14
-3.34
Basic Average Shares
-
-
89,246
89,246
49,761
Diluted Average Shares
-
-
89,246
89,246
49,761
Total Operating Income as Reported
-53,940
-48,070
-58,250
-105,195
-164,582
Rent Expense Supplemental
-
-
149
272
152
Total Expenses
103,907
96,362
109,006
156,752
249,017
Net Income from Continuing & Discontinued Operation
-54,208
-46,333
-60,014
-101,794
-166,447
Normalized Income
-54,208
-46,333
-60,014
-97,354
-166,447
Interest Income
-
712
708
166
987
Interest Expense
-
131
346
811
697
Net Interest Income
138
594
-251
-563
290
EBIT
-53,737
-46,263
-58,048
-103,973
-163,619
EBITDA
-46,558
-
-
-
-
Reconciled Cost of Revenue
38,577
33,541
41,782
49,387
63,865
Reconciled Depreciation
7,179
7,229
7,069
15,279
16,805
Net Income from Continuing Operation Net Minority Interest
-54,208
-46,333
-60,014
-101,794
-166,447
Total Unusual Items Excluding Goodwill
0
-
0
-4,577
0
Total Unusual Items
0
-
0
-4,577
0
Normalized EBITDA
-46,558
-39,034
-50,979
-84,117
-146,814
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-137.31
0

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