NVG.WA - Novavis Group S.A.

Warsaw - Warsaw Delayed Price. Currency in PLN
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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
3,151
9,448
10,194
2,139
400
Cost of Revenue
2,695
1,327
7,754
1,140
525
Gross Profit
456
8,121
2,440
999
-125
Operating Expense
2,157
3,476
4,255
-1,237
1,554
Operating Income
-1,701
4,645
-1,815
2,236
-1,679
Net Non Operating Interest Income Expense
312
-92
498
2
-166
Pretax Income
-1,394
2,993
-1,319
-8,139
-1,727
Tax Provision
-185
810
-34
-2,836
296
Net Income Common Stockholders
-843
2,858
-1,474
-5,303
-2,023
Diluted NI Available to Com Stockholders
-843
2,858
-1,474
-5,303
-2,023
Basic EPS
-
0.08
-0.04
-0.00
-0.53
Diluted EPS
-
0.08
-0.04
-0.00
-0.53
Basic Average Shares
-
35,015
35,015
45,590
3,821
Diluted Average Shares
-
35,015
35,015
45,590
3,821
Total Operating Income as Reported
-1,706
4,645
-1,817
2,250
-1,679
Total Expenses
4,852
4,803
12,009
-97
2,079
Net Income from Continuing & Discontinued Operation
-843
2,858
-1,474
-5,303
-2,023
Normalized Income
-843
4,053
-1,474
11,810
-2,119
Interest Income
258
82
498
51
25
Interest Expense
-54
98
0
49
191
Net Interest Income
312
-92
498
2
-166
EBIT
-1,448
3,091
-1,319
-8,090
-1,536
EBITDA
-1,406
-
-
-
-
Reconciled Cost of Revenue
2,695
1,327
7,754
1,140
525
Reconciled Depreciation
42
53
3
11
1
Net Income from Continuing Operation Net Minority Interest
-843
2,858
-1,474
-5,303
-2,023
Total Unusual Items Excluding Goodwill
0
-1,639
0
-10,374
118
Total Unusual Items
0
-1,639
0
-20
118
Normalized EBITDA
-1,406
4,783
-1,316
-8,059
-1,653
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-443.565
0
-3,615
22.42

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