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Complete financial analysis of Nutritional Growth Solutions Ltd. (NGS.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nutritional Growth Solutions Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Nutritional Growth Solutions Ltd. (NGS.AX)
About Nutritional Growth Solutions Ltd.
Nutritional Growth Solutions Ltd. develops, produces, and sells pediatric protein supplements in the United States and internationally. It offers its products under the Horlicks, Healthy Height, and Pro Up brand names. The company was formerly known as N. G. Solutions Ltd. and changed its name to Nutritional Growth Solutions Ltd. in June 2020. The company was incorporated in 2013 and is based in Tel Aviv, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.06M | 2.95M | 2.20M | 1.43M | 1.20M | 494.25K |
| Cost of Revenue | 2.16M | 1.51M | 1.22M | 728.55K | 654.80K | 269.76K |
| Gross Profit | 902.59K | 1.44M | 986.49K | 705.54K | 543.47K | 224.49K |
| Gross Profit Ratio | 29.49% | 48.80% | 44.77% | 49.20% | 45.35% | 45.42% |
| Research & Development | 300.52K | 386.00K | 650.17K | 183.29K | 260.10K | 371.63K |
| General & Administrative | 439.80K | 1.64M | 1.50M | 972.42K | 0.00 | 0.00 |
| Selling & Marketing | 1.53M | 3.76M | 2.27M | 1.27M | 0.00 | 0.00 |
| SG&A | 3.73M | 5.40M | 3.77M | 2.25M | 2.42M | 1.51M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 573.24K | 5.78M | 4.42M | 2.43M | 2.68M | 1.88M |
| Cost & Expenses | 6.13M | 7.29M | 5.63M | 3.16M | 3.34M | 2.15M |
| Interest Income | 169.52K | 113.00K | 13.05K | 82.82K | 132.58K | 36.79K |
| Interest Expense | 48.34K | 18.00K | 47.11K | 1.70M | 46.55K | 118.85K |
| Depreciation & Amortization | 4.08K | 87.99K | 106.23K | 11.14K | 9.11K | 943.23 |
| EBITDA | -1.92M | -4.23M | -3.42M | -1.63M | -2.00M | 185.81K |
| EBITDA Ratio | -62.64% | -143.57% | -155.10% | -114.49% | -177.62% | -335.69% |
| Operating Income | -3.07M | -4.23M | -3.42M | -1.65M | -2.14M | -1.66M |
| Operating Income Ratio | -100.40% | -143.60% | -155.10% | -115.03% | -178.38% | -335.88% |
| Total Other Income/Expenses | 105.65K | -17.00K | -774.84K | -1.69M | 86.03K | 1.73M |
| Income Before Tax | -2.97M | -4.25M | -3.46M | -3.34M | -2.05M | 66.03K |
| Income Before Tax Ratio | -96.95% | -144.18% | -157.24% | -233.16% | -171.20% | 13.36% |
| Income Tax Expense | 0.00 | -227.49K | -106.23K | 766.89 | 4.05K | 107.53K |
| Net Income | -1.97M | -4.25M | -3.46M | -3.34M | -2.06M | -41.50K |
| Net Income Ratio | -64.35% | -144.18% | -157.24% | -233.21% | -171.54% | -8.40% |
| EPS | -0.16 | -0.33 | -0.34 | -0.72 | -0.39 | -0.01 |
| EPS Diluted | -0.16 | -0.33 | -0.34 | -0.72 | -0.39 | -0.01 |
| Weighted Avg Shares Out | 19.28M | 12.97M | 10.26M | 4.64M | 3.65M | 3.65M |
| Weighted Avg Shares Out (Dil) | 19.28M | 12.97M | 10.26M | 4.64M | 3.65M | 3.65M |
Source: https://incomestatements.info
Category: Stock Reports