Nuvve Holding Corp.

NVVESEC EDGAR

Power, Distribution & Specialty Transformers(DE)CIK: 1836875

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$8.3M	$5.4M	$4.2M	$4.2M
Cost of Revenue	—	—	$2.0M	$521.1K
Research and Development Expense	$8.8M	$8.0M	$6.5M	$2.9M
Selling, General and Administrative Expense	$24.7M	$30.1M	$22.9M	$5.5M
Operating Income (Loss)	-$32.1M	-$36.9M	-$27.2M	-$4.7M
Other Nonoperating Income (Expense)	$810.1K	$12.4M	-$47.4M	-$196.8K
Income Tax Expense (Benefit)	$1.6K	$800.00	$1.0K	$1.0K
Net Income (Loss) Attributable to Parent	-$31.3M	-$24.0M	-$72.5M	-$4.9M

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$21.0M	$41.2M	$52.9M	$7.2M
Assets, Current	$12.5M	$31.8M	$46.8M	$4.8M
Cash and Cash Equivalents, at Carrying Value	$1.5M	$15.8M	$32.4M	$2.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.7M	$1.1M	$1.9M	$999.9K
Inventory, Net	$5.9M	$11.6M	$11.1M	$1.1M
Liabilities	$14.0M	$14.0M	$23.0M	$8.0M
Liabilities, Current	$8.0M	$7.9M	$9.5M	$8.0M
Long-term Debt	$0.00	—	—	$4.5M
Accounts Payable, Current

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$21.3M	-$34.1M	-$29.2M	-$3.1M
Net Cash Provided by (Used in) Investing Activities	$1.1M	-$1.4M	-$265.5K	-$22.5K
Net Cash Provided by (Used in) Financing Activities	$5.9M	$19.1M	$59.7M	$5.2M
Payments to Acquire Property, Plant, and Equipment	$188.4K	$438.0K	$273.1K	$22.5K
Payments for Repurchase of Common Stock	—	—	$2.0M	$0.00

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