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Nuvve Holding Corp.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   8-K8-K10-K10-Q/A10-Q10-Q/A10-K10-Q/A
Revenue          
Total revenue  2.11.91.10.61.32.41.21.2
            Total revenue growth  62.9%-21.8%-8.1%-52.4%32.6%196.7%-14.6%-13.3%
Operating expenses          
Cost of product and service revenue   1.50.70.31.02.11.10.4
Selling, general, and administrative  6.16.27.27.28.17.66.56.6
Research and development  2.42.12.01.72.22.11.91.6
    Total operating expenses  10.48.319.818.422.711.919.28.6
    Operating loss  -8.3-7.9-8.7-8.6-10.0-9.5-8.4-7.4
            Operating margin  -392.2%-424.8%-762.1%-1553.6%-771.2%-402.0%-671.1%-640.3%
   
Other income (expense)          
Interest income (expense)  0.0 0.10.00.00.00.00.0
Financing costs        -46.8-2.9
Change in fair value of warrants liability  0.1-0.211.11.90.34.8-0.93.7
Change in fair value of derivative liability  0.1-0.211.31.80.24.8-0.93.7
Other, net    0.00.10.00.00.0-0.1
    Total other income (expense), net  0.10.455.01.9-43.34.8-47.70.7
    Loss before taxes    46.2-6.7-53.4-4.7-56.1-6.7
    Income tax expense          
    Net loss    46.2-6.7-53.4-4.7-56.1-6.7
Less: Net loss attributable to non-controlling interests    1.8-0.2-2.1-0.1-2.0-2.1
    Net loss attributable to Nuvve Holding Corp.  -8.0 44.4-6.5-51.2-4.6-54.1-4.7
Less: Preferred dividends on redeemable non-controlling interests    0.10.10.10.10.10.0
Less: Accretion on redeemable non-controlling interests preferred shares    0.20.20.20.20.20.1
    Net loss attributable to Nuvve Holding Corp. common stockholders  -8.0-7.744.1-6.7-51.5-4.9-54.3-4.8
   
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic    $2.27($0.31)($2.70)($0.26)($3.21)($0.26)
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted    $2.27($0.31)($2.70)($0.26)($3.21)($0.26)
   
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic    21.022.019.118.916.718.6
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted    21.022.019.118.916.718.6

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