Nextensa NV/SA
NEXTA.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €134,107 | €120,113 | €135,998 | €94,799 |
| % Growth | 11.7% | -11.7% | 43.5% | – |
| Cost of Goods Sold | €62,977 | €46,650 | €75,274 | €41,104 |
| Gross Profit | €71,130 | €73,463 | €60,724 | €53,695 |
| % Margin | 53% | 61.2% | 44.7% | 56.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €11,416 | €11,255 | €13,718 | €2,269 |
| SG&A Expenses | €11,416 | €11,255 | €13,718 | €2,765 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €1,850 |
| Other Operating Expenses | €44,182 | €7,017 | €265 | €9,753 |
| Operating Expenses | €55,598 | €18,272 | €13,983 | €12,518 |
| Operating Income | €15,532 | €55,191 | €79,905 | €53,116 |
| % Margin | 11.6% | 45.9% | 58.8% | 56% |
| Other Income/Exp. Net | -€27,047 | -€21,458 | €6,924 | €11,828 |
| Pre-Tax Income | -€11,515 | €33,733 | €86,828 | €64,944 |
| Tax Expense | -€371 | €9,529 | €15,621 | €11,589 |
| Net Income | -€10,827 | €24,492 | €71,310 | €53,244 |
| % Margin | -8.1% | 20.4% | 52.4% | 56.2% |
| EPS | -1.06 | 2.45 | 7.18 | 6.85 |
| % Growth | -143.3% | -65.9% | 4.8% | – |
| EPS Diluted | -1.06 | 2.45 | 7.18 | 6.85 |
| Weighted Avg Shares Out | 10,214 | 9,997 | 7,769 | 7,769 |
| Weighted Avg Shares Out Dil | 10,214 | 9,997 | 7,769 | 7,769 |
| Supplemental Information | – | – | – | – |
| Interest Income | €14,021 | €11,080 | €9,609 | €1,250 |
| Interest Expense | €28,544 | €25,252 | €18,267 | €9,689 |
| Depreciation & Amortization | €1,281 | €1,060 | €843 | €363 |
| EBITDA | €18,310 | €60,045 | €88,984 | €62,095 |
| % Margin | 13.7% | 50% | 65.4% | 65.5% |