Nvni Group Limited (NVNI)
OTC: NVNI · Services-Prepackaged Software · Grand Cayman, KY · filing with the SEC since 2023
Income statement, as filed
In thousands of Brazilian reais (BRL), as filed; per-share figures in Brazilian reais; share counts. The fiscal year ends in December.The Form 20-F filed Apr 30, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Apr 30, 2026 | Apr 30, 2025 | Dec 26, 2024 | · | · |
| Revenue | 196,738 | 193,282 | 168,985 | 124,545 | 89,864 |
| For lenders | |||||
| Net interest income | · | 8,039 | 6,579r | 3,388r | -1,747 |
| Cost of revenue | 68,917 | 70,754 | 66,138 | 52,813 | 35,833 |
| Gross profit | 127,821 | 122,528 | 102,847 | 71,732 | 54,031 |
| Research and development | · | · | · | 8 | 54 |
| Selling, general and administrative | · | 57,732 | 93,156 | 53,339 | 56,019 |
| Sales and marketing | 30,655 | 28,084 | 28,827 | 27,370 | 22,597 |
| General and administrative | 82,818 | 57,732 | 93,156 | 53,347 | 56,073 |
| Total operating expenses | · | 176,804 | 358,179 | 220,245 | 121,249 |
| Operating income | -41,709 | 16,478 | -189,194 | -95,700 | -31,385 |
| Finance costs | · | · | 62,281 | 33,648 | 43,057 |
| Interest income | · | 1,147 | 799 | 638 | 211 |
| Net finance income (costs) | -54,690 | -85,184 | -55,110 | -16,730 | -42,479 |
| Income before income taxes | -96,399 | -68,706 | -244,304 | -112,430 | -73,864 |
| Income tax expense | 10,490 | 9,503 | 3,558 | 1,776 | 3,835 |
| Income from continuing operations | · | 78,200 | 247,900r | 114,200r | -77,699 |
| Net income | -106,889 | -78,209 | -247,862 | -114,206 | -77,699 |
| Net income to non-controlling interests | 6,033 | 7,964 | 6,849 | 202 | · |
| Net income to shareholders | 112,922 | 86,173 | 254,711 | 114,408 | 77,699 |
| Earnings per share, basic | -11.34 | -25.83r | -107.34r | -6.48 | -4.86 |
| Earnings per share, diluted | -11.34 | -25.83r | -107.34r | -6.48 | -4.86 |
| Weighted average shares, basic | · | 30,271,959 | 23,090,092 | 17,623,570 | 15,986,834 |
| Weighted average shares, diluted | · | 30,271,959 | 23,090,092 | 17,623,570 | 15,986,834 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueNet interest income interest earned less interest paid
ifrs-full:InterestRevenueExpenseCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitResearch and development spent on inventing what it sells next
ifrs-full:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseSales and marketing the cost of finding and serving customers
ifrs-full:SalesAndMarketingExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
ifrs-full:OperatingExpenseExcludingCostOfSalesOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsInterest income what its cash and investments earned
ifrs-full:RevenueFromInterestNet finance income (costs) interest earned less interest paid, outside the business
ifrs-full:FinanceIncomeCostIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsIncome from continuing operations profit from the businesses it keeps
ifrs-full:ProfitLossFromContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares