NOS4-1, Inc.
DelistedCIK 1136294fmd_1G9MMBD6GTNGQQ85E5SP1FBA7JConstruction · Heavy Construction Other Than Bldg Const - ContractorsTemplate: Standard
Coverage: Jan 01, 2009 to Jun 30, 2023, 57 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 466 | 539 | 589 | 231 | 187 | 189 | 246 | 269 | 305 | 238 |
| Cost of revenue | 385 | 466 | 536 | 200 | 169 | 160 | 215 | 235 | 274 | 231 |
| Gross profit | 81 | 73 | 53 | 31 | 18 | 29 | 31 | 34 | 31 | 7 |
| Selling, general and administrative | 66 | 69 | 82 | 46 | 38 | 32 | 25 | 24 | 24 | 27 |
| Total operating expenses | 73 | 77 | 135 | 49 | 40 | 39 | 25 | 24 | 25 | 27 |
| Operating income | 8 | (4) | (82) | (18) | (22) | (10) | 5 | 10 | 7 | (20) |
| Interest expense | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (1) | (2) | (3) | (17) | (14) | (8) | (4) | (6) | (3) | 6 |
| Income before taxes | 7 | (6) | (86) | (35) | (36) | (18) | 1 | 3 | 3 | (14) |
| Income tax expense | (2) | 42 | (7) | 1 | (6) | (4) | 0 | 1 | 1 | (0) |
| Net income from continuing operations | 9 | (47) | (79) | (37) | (30) | (14) | 1 | 2 | 3 | (14) |
| Net income | 9 | (47) | (79) | (44) | (57) | (25) | 2 | 2 | 3 | (14) |
| Net income to common shareholders | 12 | 11 | – | – | – | – | – | – | – | – |