NVGLF Stock Annual Income Statement. Download in Excel
NVGLF 
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USD
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NVGLF Income Statement
Annual
| Aug-14 | Aug-15 | Aug-16 | Aug-17 | Aug-18 | Aug-19 | Aug-20 | Aug-21 | Aug-22 | Aug-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | -0.25 | -1.7 | -0.07 | -0.02 | -0.09 | -0.02 | -0.08 | -0.02 | -0.03 | |
| Basic EPS total | -0.25 | -1.7 | -0.07 | -0.02 | -0.09 | -0.02 | -0.08 | -0.02 | -0.03 | |
| Basic weighted shares outstanding | 1 M | 2 M | 10 M | 25 M | 35 M | 41 M | 49 M | 69 M | 80 M | 83 M |
| Diluted EPS total | -0.25 | -1.7 | -0.07 | -0.02 | -0.09 | -0.02 | -0.08 | -0.02 | -0.03 | |
| Diluted normalized net income/share | -0.25 | -1.7 | -0.07 | -0.02 | -0.09 | -0.02 | -0.08 | -0.02 | -0.03 | |
| Diluted weighted shares outstanding | 1 M | 2 M | 10 M | 25 M | 35 M | 41 M | 49 M | 69 M | 80 M | 83 M |
| GainOnSaleOfPPE | 93109.0 | 26934.0 | ||||||||
| GainOnSaleOfSecurity | -21909.0 | -55821.0 | 24435.0 | -18270.0 | 11232.0 | -6093.0 | -18839.0 | 90122.0 | ||
| GeneralAndAdministrativeExpense | 369043.0 | 517901.0 | 288236.0 | 2 M | 670136.0 | 854758.0 | 764218.0 | 1 M | 342850.0 | 550149.0 |
| ImpairmentOfCapitalAssets | 3 M | 58763.0 | 90599.0 | 28423.0 | 3 M | 270426.0 | 4 M | 367944.0 | 2 M | |
| Income before tax | -410643.0 | -3 M | -46360.0 | -2 M | -733048.0 | -4 M | -1 M | -6 M | -1 M | -3 M |
| InsuranceAndClaims | 958.0 | 11500.0 | 12458.0 | 23548.0 | 29695.0 | 31104.0 | ||||
| Interest income | 135.0 | 55.0 | 53.0 | 3908.0 | 7521.0 | 13329.0 | 7826.0 | 6560.0 | 7077.0 | 12195.0 |
| InterestExpenseNonOperating | 2016.0 | 2067.0 | 2173.0 | 5792.0 | 2260.0 | 2217.0 | 2565.0 | 5572.0 | 6057.0 | 5656.0 |
| MiscOtherSpecialCharges | 27899.0 | 58679.0 | ||||||||
| Net income from total operations | -410643.0 | -3 M | -46360.0 | -2 M | -733048.0 | -4 M | -1 M | -6 M | -1 M | -3 M |
| NetIncomeCommonStockholders | -410643.0 | -3 M | -46360.0 | -2 M | -733048.0 | -4 M | -1 M | -6 M | -1 M | -3 M |
| NetIncomeContinuousOperations | -410643.0 | -3 M | -46360.0 | -2 M | -733048.0 | -4 M | -1 M | -6 M | -1 M | -3 M |
| NetNonOperatingInterestIncomeExpense | 1881.0 | 2012.0 | 2120.0 | 1884.0 | -5261.0 | -11112.0 | -5261.0 | -988.0 | 1020.0 | 6539.0 |
| Normalized income | -305317.0 | 295692.0 | -271242.0 | -1 M | -510367.0 | -5369.0 | -621378.0 | -403130.0 | -644885.0 | -332030.0 |
| Operating income | -390348.0 | -549294.0 | -305843.0 | -2 M | -731118.0 | -984406.0 | -929336.0 | -2 M | -1 M | -1 M |
| Operating income before depreciation (EBITDA) | -408627.0 | -3 M | -44187.0 | -2 M | -730788.0 | -4 M | -1 M | -6 M | -1 M | -3 M |
| OperatingExpense | 390348.0 | 549294.0 | 305843.0 | 2 M | 731118.0 | 984406.0 | 929336.0 | 2 M | 1 M | 1 M |
| Other income net | -18414.0 | -3 M | 261603.0 | -108869.0 | -7191.0 | -3 M | -289265.0 | -4 M | -121008.0 | -85613.0 |
| Other special charges | -3495.0 | -1383.0 | ||||||||
| OtherGandA | 369043.0 | 517901.0 | 288236.0 | 2 M | 670136.0 | 854758.0 | 764218.0 | 1 M | 342850.0 | 550149.0 |
| OtherOperatingExpenses | 1391.0 | 17318.0 | 54469.0 | 20944.0 | 48688.0 | 31703.0 | 152996.0 | 6896.0 | 6369.0 | |
| PromotionAndAdvertising | 342978.0 | 329722.0 | ||||||||
| SalariesAndWages | 42047.0 | 212584.0 | 787388.0 | 260655.0 | 318954.0 | 282782.0 | 801451.0 | 168286.0 | 129438.0 | |
| Selling Gen & administrative expense | 390348.0 | 547903.0 | 288525.0 | 2 M | 710174.0 | 935718.0 | 897633.0 | 2 M | 888120.0 | 1 M |
| SellingAndMarketingExpense | 21305.0 | 30002.0 | 289.0 | 96438.0 | 40038.0 | 80960.0 | 133415.0 | 451047.0 | 545270.0 | 479503.0 |
| Special income/charges | 3495.0 | -3 M | 237168.0 | -90599.0 | -28423.0 | -3 M | -270426.0 | -4 M | 367944.0 | 2 M |
| Total Income available for interest expense (EBIT) | -408627.0 | -3 M | -44187.0 | -2 M | -730788.0 | -4 M | -1 M | -6 M | -1 M | -3 M |
| Total common shares outstanding | 10 M | 10 M | 12 M | 32 M | 37 M | 46 M | 65 M | 80 M | 80 M | |
| Total net income | -410643.0 | -3 M | -46360.0 | -2 M | -733048.0 | -4 M | -1 M | -6 M | -1 M | -3 M |
| Total ordinary shares | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M |
| TotalExpenses | 1 M | 1 M | ||||||||
| WriteOff | -295931.0 | -55000.0 |
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