National Drilling Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	19.24	16.43	26.52	17.83	3.96	6.93	Upgrade
Revenue Growth (YoY)	-17.84%	-38.05%	48.74%	349.76%	-42.81%	35.32%	Upgrade
Cost of Revenue	11.3	9.34	13.55	11.71	4.76	6.52	Upgrade
Gross Profit	7.93	7.09	12.97	6.12	-0.79	0.41	Upgrade
Selling, General & Admin	0.79	0.7	0.92	2.33	1.28	0.62	Upgrade
Amortization of Goodwill & Intangibles	0.02	0.02	0.02	-	-	-	Upgrade
Other Operating Expenses	0.38	0.26	0.4	-	-	-	Upgrade
Operating Expenses	1.19	0.99	1.33	1.98	1.28	1	Upgrade
Operating Income	6.74	6.1	11.64	4.14	-2.07	-0.59	Upgrade
Currency Exchange Gain (Loss)	-0.21	-0.08	0.04	0.7	-0.02	0.77	Upgrade
Pretax Income	6.54	6.02	11.68	4.84	-2.09	0.18	Upgrade
Net Income	6.54	6.02	11.68	4.84	-2.09	0.18	Upgrade
Net Income to Common	6.54	6.02	11.68	4.84	-2.09	0.18	Upgrade
Net Income Growth	-28.73%	-48.43%	141.16%	-	-	-	Upgrade
Shares Outstanding (Basic)	5	5	5	5	5	5	Upgrade
Shares Outstanding (Diluted)	5	5	5	5	5	5	Upgrade
EPS (Basic)	1.31	1.20	2.34	0.97	-0.42	0.04	Upgrade
EPS (Diluted)	1.31	1.20	2.34	0.97	-0.42	0.04	Upgrade
EPS Growth	-28.73%	-48.43%	141.16%	-	-	-	Upgrade
Free Cash Flow	3.76	-0.33	4.07	-0.03	-8.74	-0.17	Upgrade
Free Cash Flow Per Share	0.75	-0.07	0.81	-0.01	-1.75	-0.03	Upgrade
Gross Margin	41.25%	43.16%	48.91%	34.34%	-19.94%	5.90%	Upgrade
Operating Margin	35.06%	37.15%	43.88%	23.22%	-52.31%	-8.54%	Upgrade
Profit Margin	33.98%	36.64%	44.02%	27.15%	-52.79%	2.53%	Upgrade
Free Cash Flow Margin	19.54%	-1.98%	15.35%	-0.17%	-220.56%	-2.47%	Upgrade
EBITDA	7.39	6.6	12.45	4.82	-1.88	-0.18	Upgrade
EBITDA Margin	38.41%	40.18%	46.95%	27.06%	-47.42%	-2.58%	Upgrade
D&A For EBITDA	0.64	0.5	0.81	0.68	0.19	0.41	Upgrade
EBIT	6.74	6.1	11.64	4.14	-2.07	-0.59	Upgrade
EBIT Margin	35.06%	37.15%	43.88%	23.22%	-52.31%	-8.54%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.