NVTS — Navitas Semiconductor Income Statement

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Annual income statement for Navitas Semiconductor, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1.69	11.8	23.7	37.9	79.5
Cost of Revenue
Gross Profit	0.52	3.71	10.7	11.9	31.1
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	18.8	30.7	92.2	162	198
Operating Profit	-17.1	-18.8	-68.5	-124	-118
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-17.3	-19	-153	50.1	-146
Provision for Income Taxes
Net Income After Taxes	-17.3	-19	-153	72.9	-146
Minority Interest
Net Income Before Extraordinary Items
Net Income	-17.3	-19	-153	73.9	-145
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-17.3	-19	-153	73.9	-145
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.147	-0.162	-1.3	0.533	-0.861
Dividends per Share