StockWatch
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NATURAL GAS SERVICES GROUP INC

Ticker: 1084991

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-4.7715.2935.3555.41Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-1.5136.7474.99113.24Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue48.47+11.7%43.40+4.9%41.38+0.0%41.38+1138.9%3.34-6.4%3.57+12.6%3.17-13.4%3.66
Total Income48.47+11.7%43.40+4.9%41.38+0.0%41.38+1138.9%3.34-6.4%3.57+12.6%3.17-13.4%3.66
EXPENSES
Expenditure35.39+8.4%32.65+3.8%31.46-1.3%31.88+2.1%31.23+4.1%29.99+8.7%27.59+4.2%26.47
Tax2.16+21.3%1.78+11.2%1.60+8.1%1.48+7.2%1.38+7.0%1.29-12.8%1.48+41.0%1.05
PROFIT
PBT8.92+18.0%7.56+11.3%6.79+7.1%6.34-0.9%6.40+15.5%5.54-15.8%6.58+104.3%3.22
Net Profit6.76+17.0%5.78+11.4%5.19+7.0%4.85-3.2%5.01+17.9%4.25-16.7%5.10+135.0%2.17
KEY METRICS
OPM %26.97%+2.19pp24.78%+0.80pp23.98%+1.01pp22.97%-77.03pp100.00%100.00%100.00%100.00%
NPM %13.95%+0.63pp13.33%+0.79pp12.54%+0.81pp11.73%-88.27pp100.00%100.00%100.00%+40.75pp59.25%
EPS0.54+17.4%0.46+9.5%0.42+7.7%0.39-2.5%0.40+17.6%0.34-17.1%0.41+127.8%0.18