Navya S.A.

NVYAF · OTC
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$10,163$10,668$15,016$19,012
% Growth-4.7%-29%-21%
Cost of Goods Sold$12,159$10,637$15,195$15,596
Gross Profit-$1,996$31-$179$3,416
% Margin-19.6%0.3%-1.2%18%
R&D Expenses-$4,553$8,129-$3,491-$3,056
G&A Expenses$4,278$3,968$3,688$3,153
SG&A Expenses$5,360$6,049$6,171$6,048
Sales & Mktg Exp.$1,082$2,081$2,483$2,895
Other Operating Expenses$19,685$6,148$21,810$17,056
Operating Expenses$20,492$20,326$24,490$20,048
Operating Income-$22,488-$20,295-$31,172-$16,632
% Margin-221.3%-190.2%-207.6%-87.5%
Other Income/Exp. Net-$1,560-$3,393-$1,146-$1,513
Pre-Tax Income-$24,048-$23,688-$32,318-$18,145
Tax Expense-$1$3,060$7,324$1,605
Net Income-$23,632-$26,748-$39,642-$19,750
% Margin-232.5%-250.7%-264%-103.9%
EPS-0.6-0.78-1.2-0.67
% Growth23.1%35%-79.1%
EPS Diluted-0.53-0.78-1.2-0.67
Weighted Avg Shares Out39,59434,26933,03328,887
Weighted Avg Shares Out Dil47,13234,26933,03329,408
Supplemental Information
Interest Income-$5$173$0$27
Interest Expense$1,547$2,290$1,153$169
Depreciation & Amortization$6,285$7,232$18,170$4,891
EBITDA-$16,189-$14,188-$13,002-$11,741
% Margin-159.3%-133%-86.6%-61.8%