Nvni Group Limited Ordinary Shares
NVNI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $193 | $169 | $125 | $90 |
| % Growth | 14.4% | 35.7% | 38.6% | – |
| Cost of Goods Sold | $71 | $66 | $53 | $40 |
| Gross Profit | $123 | $103 | $72 | $54 |
| % Margin | 63.4% | 60.9% | 57.6% | 60.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $58 | $93 | $53 | $52 |
| SG&A Expenses | $86 | $122 | $81 | $75 |
| Sales & Mktg Exp. | $28 | $29 | $27 | $23 |
| Other Operating Expenses | $20 | $170 | $87 | $10 |
| Operating Expenses | $106 | $292 | $167 | $85 |
| Operating Income | $16 | -$189 | -$96 | -$31 |
| % Margin | 8.5% | -112% | -76.8% | -34.9% |
| Other Income/Exp. Net | -$85 | -$55 | -$17 | -$42 |
| Pre-Tax Income | -$69 | -$244 | -$112 | -$74 |
| Tax Expense | $10 | $4 | $2 | $4 |
| Net Income | -$86 | -$255 | -$114 | -$78 |
| % Margin | -44.6% | -150.7% | -91.9% | -86.5% |
| EPS | -37.3 | -110.3 | -50.1 | -28 |
| % Growth | 66.2% | -120.2% | -78.9% | – |
| EPS Diluted | -37.3 | -110.3 | -50.1 | -28 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 3 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $72 | $20 | $16 | $7 |
| Depreciation & Amortization | $20 | $19 | $17 | $14 |
| EBITDA | $23 | -$206 | -$79 | -$53 |
| % Margin | 11.8% | -121.9% | -63.7% | -59% |