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Balance Sheet
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Income Overview
Net Income
$429K
EPS
$0.97
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenues from sales of products
-
0
66
171*
Cost of sales
-
2
14
41*
Gross profit (loss)
-
-2
52
130*
Research and development expenses
52
9
20
168*
Selling and marketing expenses
34
49
47
55*
General and administrative expenses
1,240
2,772
604
536*
Operating loss
-1,326
-2,832
-619
-629*
Financing income (expenses), net
183
-1,203
-
-
Other income (note 13(14))
-
-
-
-120*
Other income, net (note 10)
1,662
3
-
-
Changes in fair value of investments measured under the fair value option (notes 3,4,5,6), net
-149
-520
175
111*
Net gain (loss) from continuing operations
370
-4,552
-
-
Financing income (expense), net (note 19)
-
-
-
-39*
Financing income (expenses), net
-
-
-813
-
Gain (loss) from discontinued operations (note 9)
-
44
-
-
Net gain (loss)
370
-4,508
-1,257
-676*
Net - loss attributable to non-controlling interests
-59
1
-64
-59*
Net gain (loss) attributable to the companys stockholders equity
429
-4,509
-1,193
-617
Basic EPS
0.45
-0.18
-0.07
-
Diluted EPS
0.97
-0.18
-0.39
-0.106
Basic Average Shares
943,275
24,888,868
16,170,201
5,846,231*
Diluted Average Shares
967,487
25,528,458
22,287,535
5,846,231*
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Other income, net
(note 10)
$1,662K
Financing income
(expenses), net
$183K
Net gain (loss) from
continuing operations
$370K
Operating loss
-$1,326K
(14.44%↑ Y/Y)
Changes in fair value of
investments measured under...
-$149K
(84.65%↑ Y/Y)
Net gain (loss)
$370K
(115.99%↑ Y/Y)
Net - loss
attributable to...
-$59K
(-16.84%↓ Y/Y)
General and
administrative expenses
$1,240K
(-4.24%↓ Y/Y)
Research and development
expenses
$52K
(-57.52%↓ Y/Y)
Selling and marketing
expenses
$34K
(-47.54%↓ Y/Y)
Net gain (loss)
attributable to the companys...
$429K
(118.96%↑ Y/Y)
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N2OFF, Inc. (NITO)
N2OFF, Inc. (NITO)