NVYAF - Navya SA

Other OTC - Other OTC Delayed Price. Currency in USD
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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
12/31/2021
12/31/2020
12/31/2019
Total Revenue
9,546
10,163
10,668
15,016
Cost of Revenue
10,064
12,159
10,637
15,195
Gross Profit
-518
-1,997
31
-179
Operating Expense
23,950
20,492
20,326
24,490
Operating Income
-24,468
-22,489
-20,295
-24,669
Net Non Operating Interest Income Expense
-1,248
-1,552
-2,117
-1,386
Pretax Income
-24,721
-24,048
-23,688
-32,318
Tax Provision
0
0
0
0
Net Income Common Stockholders
-24,291
-23,632
-23,333
-32,193
Diluted NI Available to Com Stockholders
-24,291
-23,632
-23,333
-32,193
Basic EPS
-
-0.60
-0.79
-1.11
Diluted EPS
-
-0.60
-0.79
-1.11
Basic Average Shares
-
39,594
29,536
29,000
Diluted Average Shares
-
47,132
34,269
33,033
Total Operating Income as Reported
-24,468
-22,488
-20,401
-31,172
Total Expenses
34,014
32,651
30,963
39,685
Net Income from Continuing & Discontinued Operation
-24,291
-23,632
-23,333
-32,193
Normalized Income
-25,267
-23,605
-22,208
-25,897
Interest Income
-
0
173
-
Interest Expense
1,099
1,547
2,290
1,153
Net Interest Income
-1,248
-1,552
-2,117
-1,386
EBIT
-23,622
-22,501
-21,398
-31,165
EBITDA
-17,404
-
-
-
Reconciled Cost of Revenue
10,064
12,159
10,637
15,195
Reconciled Depreciation
6,218
6,285
7,210
11,867
Net Income from Continuing Operation Net Minority Interest
-24,291
-23,632
-23,333
-32,193
Total Unusual Items Excluding Goodwill
976
-27
-1,125
-6,296
Total Unusual Items
976
-27
-1,125
-6,296
Normalized EBITDA
-18,380
-16,189
-13,063
-13,002
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0

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