NGI — Navigator Global Investments Income Statement

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Annual income statement for Navigator Global Investments, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	115	102	108	129	185
Cost of Revenue
Gross Profit	109	94.4	90.9	86.8	90.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	78.7	75.9	85.5	83.3	140
Operating Profit	36.1	25.6	22.5	46.1	45.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	36.3	25.9	32.5	45.7	44
Provision for Income Taxes
Net Income After Taxes	26.8	18.1	26.8	38.7	35.5
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	26.8	18.1	26.8	38.7	35.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26.8	18.1	26.8	38.7	35.5
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	0.155	0.108	0.102	0.146	0.111
Dividends per Share