Near Intelligence, Inc.
NIR · NASDAQ
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $17,709 | $15,508 | $15,281 | $15,567 |
| % Growth | 14.2% | 1.5% | -1.8% | – |
| Cost of Goods Sold | $5,636 | $5,144 | $4,578 | $4,696 |
| Gross Profit | $12,073 | $10,364 | $10,703 | $10,871 |
| % Margin | 68.2% | 66.8% | 70% | 69.8% |
| R&D Expenses | $6,898 | $8,303 | $5,630 | $6,788 |
| G&A Expenses | $13,727 | $16,515 | $7,694 | $5,288 |
| SG&A Expenses | $18,552 | $21,677 | $12,799 | $10,566 |
| Sales & Mktg Exp. | $4,825 | $5,162 | $5,105 | $5,278 |
| Other Operating Expenses | $2,717 | -$5 | $0 | $122 |
| Operating Expenses | $28,168 | $32,702 | $28,105 | $19,732 |
| Operating Income | -$16,094 | -$22,338 | -$10,426 | -$8,861 |
| % Margin | -90.9% | -144% | -68.2% | -56.9% |
| Other Income/Exp. Net | -$1,447 | $3,301 | -$10,054 | -$284 |
| Pre-Tax Income | -$17,541 | -$19,037 | -$20,480 | -$9,145 |
| Tax Expense | $200 | $121 | $289 | $72 |
| Net Income | -$17,742 | -$19,158 | -$20,769 | -$9,217 |
| % Margin | -100.2% | -123.5% | -135.9% | -59.2% |
| EPS | -0.36 | -0.4 | -183.72 | -0.2 |
| % Growth | 10% | 99.8% | -91,760% | – |
| EPS Diluted | -0.36 | -0.4 | -183.72 | -0.2 |
| Weighted Avg Shares Out | 48,821 | 47,602 | 113 | 46,383 |
| Weighted Avg Shares Out Dil | 48,821 | 47,602 | 113 | 46,383 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,872 | $3,999 | $3,078 | $1,348 |
| Interest Expense | $4,872 | $3,999 | $0 | $1,348 |
| Depreciation & Amortization | $2,717 | $2,722 | $2,700 | $2,378 |
| EBITDA | -$9,953 | -$12,317 | -$7,726 | -$5,419 |
| % Margin | -56.2% | -79.4% | -50.6% | -34.8% |