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NowVertical Group Inc (NOW.WT.B)

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  • 0.005
  • 0.0000.00%
15min DelayMarket Closed Oct 15 16:00 ET
382.39KMarket Cap0.00P/E (TTM)

NowVertical Group Inc (NOW.WT.B) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-15.18%9.08M
-33.36%8.23M
-19.93%10.37M
-9.34%46.87M
7.65%10.87M
-28.71%10.7M
-11.56%12.35M
2.56%12.95M
91.42%51.7M
20.38%10.1M
Operating revenue
-15.18%9.08M
-33.36%8.23M
-19.93%10.37M
-9.34%46.87M
7.65%10.87M
-28.71%10.7M
-11.56%12.35M
2.56%12.95M
91.42%51.7M
20.38%10.1M
Cost of revenue
-18.87%4.41M
-29.87%4.39M
-24.41%5.23M
-8.43%23.82M
17.02%5.21M
-27.77%5.43M
-12.11%6.26M
8.00%6.92M
68.54%26.01M
-7.08%4.45M
Gross profit
-11.38%4.67M
-36.96%3.84M
-14.78%5.14M
-10.26%23.06M
0.27%5.67M
-29.65%5.27M
-10.98%6.09M
-3.04%6.03M
121.92%25.69M
56.88%5.65M
Operating expense
6.10%4.11M
-35.28%3.27M
-44.99%3.14M
-28.39%18.36M
-37.39%3.71M
-37.90%3.87M
-24.11%5.06M
-21.89%5.72M
36.12%25.64M
16.09%5.93M
Selling and administrative expenses
13.15%3.83M
-36.08%2.89M
-43.92%2.85M
-32.37%16.09M
-45.20%3.1M
-40.19%3.38M
-26.35%4.52M
-25.75%5.08M
38.05%23.79M
26.98%5.66M
-Selling and marketing expense
54.00%325.32K
65.31%354.49K
-3.71%219.14K
-24.11%833.48K
-8.17%180.2K
-23.14%211.25K
-32.09%214.45K
-26.93%227.58K
-35.05%1.1M
-78.55%196.24K
-General and administrative expense
10.43%3.5M
-41.13%2.54M
-45.81%2.63M
-32.77%15.25M
-46.53%2.92M
-41.06%3.17M
-26.04%4.31M
-25.70%4.85M
46.01%22.69M
54.24%5.46M
Research and development costs
-117.39%-16.04K
-19.20%66.18K
-117.40%-14.04K
216.94%388.41K
133.03%133.64K
54.50%92.23K
903.43%81.9K
1,639.91%80.65K
-183.95%-332.15K
-365.09%-404.64K
Depreciation amortization depletion
-25.26%296.49K
-30.12%316.65K
-44.21%310.57K
-13.74%1.89M
-29.33%480.71K
-23.50%396.68K
-12.18%453.13K
17.64%556.68K
80.58%2.19M
35.34%680.19K
-Depreciation and amortization
-25.26%296.49K
-30.12%316.65K
-44.21%310.57K
-13.74%1.89M
-29.33%480.71K
-23.50%396.68K
-12.18%453.13K
17.64%556.68K
80.58%2.19M
35.34%680.19K
Operating profit
-59.66%565.1K
-45.25%563.31K
535.09%1.99M
8,771.41%4.7M
796.01%1.95M
11.16%1.4M
497.07%1.03M
128.57%314.04K
100.73%52.94K
81.39%-280.58K
Net non-operating interest income (expenses)
-23.10%-716.16K
7.50%-529.01K
10.06%-622.73K
27.78%-2.44M
34.05%-595K
26.77%-581.77K
35.46%-571.93K
13.13%-692.41K
-621.98%-3.38M
-282.33%-902.22K
Non-operating interest expense
2.64%597.13K
-7.50%529.01K
-10.06%622.73K
-27.78%2.44M
-34.05%595K
-26.77%581.77K
-35.46%571.93K
-13.13%692.41K
621.98%3.38M
282.33%902.22K
Total other finance cost
--119.03K
----
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----
----
----
----
----
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Other net income (expenses)
-81.47%-306.57K
-110.52%-272.67K
-125.77%-1.31M
174.20%1.58M
90.58%-258.69K
4.43%-168.94K
2,329.58%2.59M
-185.12%-582.35K
9.83%-2.13M
-43.28%-2.75M
Gain on sale of security
3.07%-61.04K
-52.90%-81.3K
-333.87%-360.23K
-50.90%898.43K
478.05%860.54K
-115.40%-62.97K
-114.03%-53.17K
-87.87%154.03K
37.98%1.83M
-270.77%-227.63K
Special income (charges)
-131.71%-245.53K
-107.24%-191.38K
-29.63%-954.55K
115.89%682.98K
55.54%-1.12M
81.97%-105.97K
973.91%2.64M
17.30%-736.38K
-12.64%-4.3M
-15.72%-2.52M
-Less:Restructuring and mergern&acquisition
--0
--0
311.42%628.2K
-75.02%876.01K
-84.98%340.64K
-148.97%-188.7K
165.52%571.38K
-76.08%152.69K
59.27%3.51M
75.31%2.27M
-Less:Impairment of capital assets
----
----
----
--0
--0
--0
--0
--0
-90.38%250K
--0
-Less:Other special charges
-30.12%245.53K
-38.79%191.38K
-44.09%326.35K
239.65%1.59M
45.45%337.8K
73.63%351.36K
939.87%312.68K
27,149.86%583.69K
147.35%466.82K
113.52%232.25K
-Gain on sale of property,plant,equipment
--0
--0
----
4,309.19%3.14M
-2,439.87%-440.79K
--56.69K
6,252.67%3.53M
----
---74.71K
---17.36K
Other non-operating income (expenses)
----
----
----
----
----
----
----
----
167.03%337.15K
---6
Income before tax
-170.37%-457.63K
-107.82%-238.38K
105.93%56.93K
170.30%3.84M
127.98%1.1M
124.95%650.28K
602.01%3.05M
20.73%-960.72K
45.91%-5.46M
-7.34%-3.93M
Income tax
124.53%168.85K
-65.08%386.05K
34.82%740.96K
372.71%2.25M
244.04%518.09K
39.59%75.2K
119.74%1.11M
97.47%549.58K
187.66%475.66K
-250.26%-359.69K
Earnings from equity interest net of tax
Net income
-208.94%-626.48K
-132.14%-624.44K
54.71%-684.03K
126.77%1.59M
116.28%581.09K
144.50%575.08K
274.95%1.94M
-1.34%-1.51M
37.85%-5.93M
-0.33%-3.57M
Net income continuous operations
-208.94%-626.48K
-132.14%-624.44K
54.71%-684.03K
126.77%1.59M
116.28%581.09K
144.50%575.08K
274.95%1.94M
-1.34%-1.51M
37.85%-5.93M
-0.33%-3.57M
Noncontrolling interests
Net income attributable to the company
-208.94%-626.48K
-132.14%-624.44K
54.71%-684.03K
126.77%1.59M
116.28%581.09K
144.50%575.08K
274.95%1.94M
-1.34%-1.51M
37.85%-5.93M
-0.33%-3.57M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-208.94%-626.48K
-132.14%-624.44K
54.71%-684.03K
126.77%1.59M
116.28%581.09K
144.50%575.08K
274.95%1.94M
-1.34%-1.51M
37.85%-5.93M
-0.33%-3.57M
Diluted earnings per share
Basic earnings per share
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -15.18%9.08M-33.36%8.23M-19.93%10.37M-9.34%46.87M7.65%10.87M-28.71%10.7M-11.56%12.35M2.56%12.95M91.42%51.7M20.38%10.1M
Operating revenue -15.18%9.08M-33.36%8.23M-19.93%10.37M-9.34%46.87M7.65%10.87M-28.71%10.7M-11.56%12.35M2.56%12.95M91.42%51.7M20.38%10.1M
Cost of revenue -18.87%4.41M-29.87%4.39M-24.41%5.23M-8.43%23.82M17.02%5.21M-27.77%5.43M-12.11%6.26M8.00%6.92M68.54%26.01M-7.08%4.45M
Gross profit -11.38%4.67M-36.96%3.84M-14.78%5.14M-10.26%23.06M0.27%5.67M-29.65%5.27M-10.98%6.09M-3.04%6.03M121.92%25.69M56.88%5.65M
Operating expense 6.10%4.11M-35.28%3.27M-44.99%3.14M-28.39%18.36M-37.39%3.71M-37.90%3.87M-24.11%5.06M-21.89%5.72M36.12%25.64M16.09%5.93M
Selling and administrative expenses 13.15%3.83M-36.08%2.89M-43.92%2.85M-32.37%16.09M-45.20%3.1M-40.19%3.38M-26.35%4.52M-25.75%5.08M38.05%23.79M26.98%5.66M
-Selling and marketing expense 54.00%325.32K65.31%354.49K-3.71%219.14K-24.11%833.48K-8.17%180.2K-23.14%211.25K-32.09%214.45K-26.93%227.58K-35.05%1.1M-78.55%196.24K
-General and administrative expense 10.43%3.5M-41.13%2.54M-45.81%2.63M-32.77%15.25M-46.53%2.92M-41.06%3.17M-26.04%4.31M-25.70%4.85M46.01%22.69M54.24%5.46M
Research and development costs -117.39%-16.04K-19.20%66.18K-117.40%-14.04K216.94%388.41K133.03%133.64K54.50%92.23K903.43%81.9K1,639.91%80.65K-183.95%-332.15K-365.09%-404.64K
Depreciation amortization depletion -25.26%296.49K-30.12%316.65K-44.21%310.57K-13.74%1.89M-29.33%480.71K-23.50%396.68K-12.18%453.13K17.64%556.68K80.58%2.19M35.34%680.19K
-Depreciation and amortization -25.26%296.49K-30.12%316.65K-44.21%310.57K-13.74%1.89M-29.33%480.71K-23.50%396.68K-12.18%453.13K17.64%556.68K80.58%2.19M35.34%680.19K
Operating profit -59.66%565.1K-45.25%563.31K535.09%1.99M8,771.41%4.7M796.01%1.95M11.16%1.4M497.07%1.03M128.57%314.04K100.73%52.94K81.39%-280.58K
Net non-operating interest income (expenses) -23.10%-716.16K7.50%-529.01K10.06%-622.73K27.78%-2.44M34.05%-595K26.77%-581.77K35.46%-571.93K13.13%-692.41K-621.98%-3.38M-282.33%-902.22K
Non-operating interest expense 2.64%597.13K-7.50%529.01K-10.06%622.73K-27.78%2.44M-34.05%595K-26.77%581.77K-35.46%571.93K-13.13%692.41K621.98%3.38M282.33%902.22K
Total other finance cost --119.03K------------------------------------
Other net income (expenses) -81.47%-306.57K-110.52%-272.67K-125.77%-1.31M174.20%1.58M90.58%-258.69K4.43%-168.94K2,329.58%2.59M-185.12%-582.35K9.83%-2.13M-43.28%-2.75M
Gain on sale of security 3.07%-61.04K-52.90%-81.3K-333.87%-360.23K-50.90%898.43K478.05%860.54K-115.40%-62.97K-114.03%-53.17K-87.87%154.03K37.98%1.83M-270.77%-227.63K
Special income (charges) -131.71%-245.53K-107.24%-191.38K-29.63%-954.55K115.89%682.98K55.54%-1.12M81.97%-105.97K973.91%2.64M17.30%-736.38K-12.64%-4.3M-15.72%-2.52M
-Less:Restructuring and mergern&acquisition --0--0311.42%628.2K-75.02%876.01K-84.98%340.64K-148.97%-188.7K165.52%571.38K-76.08%152.69K59.27%3.51M75.31%2.27M
-Less:Impairment of capital assets --------------0--0--0--0--0-90.38%250K--0
-Less:Other special charges -30.12%245.53K-38.79%191.38K-44.09%326.35K239.65%1.59M45.45%337.8K73.63%351.36K939.87%312.68K27,149.86%583.69K147.35%466.82K113.52%232.25K
-Gain on sale of property,plant,equipment --0--0----4,309.19%3.14M-2,439.87%-440.79K--56.69K6,252.67%3.53M-------74.71K---17.36K
Other non-operating income (expenses) --------------------------------167.03%337.15K---6
Income before tax -170.37%-457.63K-107.82%-238.38K105.93%56.93K170.30%3.84M127.98%1.1M124.95%650.28K602.01%3.05M20.73%-960.72K45.91%-5.46M-7.34%-3.93M
Income tax 124.53%168.85K-65.08%386.05K34.82%740.96K372.71%2.25M244.04%518.09K39.59%75.2K119.74%1.11M97.47%549.58K187.66%475.66K-250.26%-359.69K
Earnings from equity interest net of tax
Net income -208.94%-626.48K-132.14%-624.44K54.71%-684.03K126.77%1.59M116.28%581.09K144.50%575.08K274.95%1.94M-1.34%-1.51M37.85%-5.93M-0.33%-3.57M
Net income continuous operations -208.94%-626.48K-132.14%-624.44K54.71%-684.03K126.77%1.59M116.28%581.09K144.50%575.08K274.95%1.94M-1.34%-1.51M37.85%-5.93M-0.33%-3.57M
Noncontrolling interests
Net income attributable to the company -208.94%-626.48K-132.14%-624.44K54.71%-684.03K126.77%1.59M116.28%581.09K144.50%575.08K274.95%1.94M-1.34%-1.51M37.85%-5.93M-0.33%-3.57M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -208.94%-626.48K-132.14%-624.44K54.71%-684.03K126.77%1.59M116.28%581.09K144.50%575.08K274.95%1.94M-1.34%-1.51M37.85%-5.93M-0.33%-3.57M
Diluted earnings per share
Basic earnings per share
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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