NewGenIvf Group Limited (NIVF) Financials

$2.11

south_east
-$0.23 (-9.83%)
Day's range
$1.95
Day's range
$2.21
$6M$6M$4M$4M$2M$2M$0$0-$2M-$2MEarning20212021202220222023202320%20%10%10%0%0%-10%-10%-20%-20%Profit Margin
Profit Margin
Revenue
Earnings

NIVF Income statement / Annual

Last year (2023), NewGenIvf Group Limited's total revenue was $5.14 M, a decrease of 13.59% from the previous year. In 2023, NewGenIvf Group Limited's net income was -$690,851.00. See NewGenIvf Group Limited,s key income statements, including revenue, expenses, profit, and income.

Period FY-2023 FY-2022 FY-2021
Period Ended 12/31/2023 12/31/2022 12/31/2021
Operating Revenue $5.14 M $5.94 M $4.12 M
Cost of Revenue $3.45 M $4.41 M $3.09 M
Gross Profit $1.68 M $1.54 M $1.02 M
Gross Profit Ratio 0.33 0.26 0.25
Research and Development Expenses $0.00 $0.00 $0.00
General & Administrative Expenses $1.62 M $1.10 M $801,329.00
Selling & Marketing Expenses $18,030.00 $36,194.00 $24,693.00
Selling, General & Administrative Expenses $1.64 M $504,907.00 $826,022.00
Other Expenses $0.00 $23,019.00 $45,652.00
Operating Expenses $1.64 M $504,907.00 $826,022.00
Cost And Expenses $5.09 M $504,907.00 $3.92 M
Interest Income $518.00 $21.00 $63.00
Interest Expense $46,179.00 $77,757.00 $88,289.00
Depreciation & Amortization $229,708.00 $303,944.00 $342,539.00
EBITDA $384,305.00 -$504,909.00 $587,012.00
EBITDA Ratio 0.07 -0.08 0.14
Operating Income Ratio 0.01 -0.08 0.05
Total Other Income/Expenses Net -$733,093.00 -$54,717.00 -$42,574.00
Income Before Tax -$690,851.00 $500,650.00 $156,184.00
Income Before Tax Ratio -0.13 0.08 0.04
Income Tax Expense -$799,269.00 $208,141.00 $294,716.00
Net Income -$690,851.00 $458,667.00 -$533.00
Net Income Ratio -0.13 0.08 -0
EPS -0.13 0.0646 -0.0001
EPS Diluted -0.13 0.0646 -0.0001
Weighted Average Shares Out $5.43 M $7.75 M $10.15 M
Weighted Average Shares Out Diluted $5.43 M $7.75 M $10.15 M
Link