03/09/2025 | Press release | Distributed by Public on 03/09/2025 20:21
5. |
THE AVERAGE TIME CHARTER EQUIVALENT (TCE) FOR THE NAT TIME CHARTER AND SPOT FLEET FOR THE SECOND QUARTER OF 2025 CAME IN AT $26,880 PER DAY PER SHIP. THIS PRODUCED AN ADJUSTED EBITDA OF $15.8 MILLION FOR THE SECOND QUARTER. INCLUDING THE SALE OF "NORDIC CASTOR" WE RECORDED A NET LOSS OF $0.9 MILLION FOR THE QUARTER. OUR CASH POSITION AS OF AUGUST 28 IS $86 MILLION.
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6. |
THE TOP QUALITY OF THE NAT VESSELS IS PROVEN BY THE VETTING PERFORMANCE UNDERTAKEN BY THE MAJOR OIL COMPANIES. THESE COMPANIES EMPLOY ABOUT 50% OF THE NAT FLEET. NAT HAS NOT CARRIED RUSSIAN OIL FOR MORE THAN THREE AND HALF YEARS.
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7. |
THANKS TO CAREFUL VOYAGE PLANNING AND ADJUSTMENT OF SPEED, WE REDUCE EMISSIONS OF OUR VESSELS.
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1) |
The $150 million five-year Senior Secured Credit agreement with CLMG/Beal Bank dated 6th February 2025 had a total outstanding balance of $146.9 million as of June 30, 2025, including current portion of the debt. The loan is secured in 7 of our suezmax tankers.
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2) |
The 8 vessels financed through Ocean Yield had as of June 30, 2025, a total outstanding balance of $299.4 million, including current portion of the debt. During the second quarter we refinanced and increased the loan amount on the three 2018-built vessels through Ocean Yield as well as financed 50% of the purchase price with Ocean Yield of the "Nordic Moon" and "Nordic Galaxy" acquisitions.
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3) |
The remaining 5 of our 20 suezmax tankers are debt free and unencumbered.
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NORDIC AMERICAN TANKERS LIMITED
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||||||||||||||||||||
CONSOLIDATED CONDENSED STATEMENTS OF OPERATION (UNAUDITED)
|
Three Months Ended
|
Six Months Ended
|
||||||||||||||||||
Jun. 30, 2025
|
Mar. 31, 2025
|
Jun. 30, 2024
|
Jun. 30, 2025
|
Jun 30, 2024
|
||||||||||||||||
Amounts in USD '000
|
||||||||||||||||||||
Net Voyage Revenue
|
40,153
|
37,945
|
66,099
|
78,098
|
126,671
|
|||||||||||||||
Vessel Operating Expenses
|
(18,375
|
)
|
(16,503
|
)
|
(16,810
|
)
|
(34,878
|
)
|
(32,329
|
)
|
||||||||||
Depreciation Expenses
|
(14,969
|
)
|
(13,246
|
)
|
(13,935
|
)
|
(28,215
|
)
|
(28,071
|
)
|
||||||||||
General and Administrative Expenses
|
(6,375
|
)
|
(6,848
|
)
|
(6,080
|
)
|
(13,223
|
)
|
(13,934
|
)
|
||||||||||
Gain on Disposal of Vessels
|
7,117
|
9,504
|
0
|
16,621
|
0
|
|||||||||||||||
Operating Expenses
|
(32,602
|
)
|
(27,093
|
)
|
(36,825
|
)
|
(59,695
|
)
|
(74,334
|
)
|
||||||||||
Net Operating Income
|
7,551
|
10,852
|
29,274
|
18,403
|
52,337
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|||||||||||||||
Interest Income
|
400
|
489
|
240
|
889
|
427
|
|||||||||||||||
Interest Expense
|
(9,239
|
)
|
(7,359
|
)
|
(7,865
|
)
|
(16,598
|
)
|
(15,916
|
)
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||||||||||
Other Financial Income (Expenses)
|
436
|
264
|
(43
|
)
|
700
|
(186
|
)
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|||||||||||||
Total Other Expenses
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(8,403
|
)
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(6,606
|
)
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(7,668
|
)
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(15,009
|
)
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(15,675
|
)
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||||||||||
Net Income (Loss)
|
(852
|
)
|
4,246
|
21,606
|
3,394
|
36,662
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||||||||||||||
Basic and Diluted Earnings per Share
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(0.00
|
)
|
0.02
|
0.10
|
0.02
|
0.17
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||||||||||||||
Weighted Average Number of Common Shares Outstanding
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211,750,663
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211,750,663
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208,796,444
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211,750,663
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208,796,444
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|||||||||||||||
Common Shares Outstanding
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211,750,663
|
211,750,663
|
208,796,444
|
211,750,663
|
208,796,444
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CONSOLIDATED CONDENSED BALANCE SHEET (UNAUDITED)
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||||||||
Amounts in USD '000
|
Jun. 30, 2025
|
Dec. 31, 2024
|
||||||
Cash and Cash Equivalents
|
94,490
|
39,177
|
||||||
Restricted Cash
|
0
|
5,207
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||||||
Accounts Receivable, Net
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14,499
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16,223
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||||||
Prepaid Expenses
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7,815
|
6,227
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||||||
Inventory
|
19,081
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21,931
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||||||
Voyages in Progress
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8,912
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6,570
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||||||
Other Current Assets
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6,136
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3,436
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||||||
Total Current Assets
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150,933
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98,771
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||||||
Vessels, Net
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803,076
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715,273
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||||||
Other Non-Current Assets
|
3,383
|
3,543
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||||||
Total Non-Current Assets
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806,459
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718,816
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||||||
Total Assets
|
957,392
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817,587
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||||||
Accounts Payable
|
5,338
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4,257
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||||||
Accrued Voyage Expenses
|
12,240
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12,294
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||||||
Other Current Liabilities
|
11,715
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13,204
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||||||
Dividends Payable
|
0
|
8,470
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||||||
Current Portion of Long Term Debt
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35,412
|
21,560
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||||||
Total Current liabilities
|
64,705
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59,785
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||||||
Long-Term Debt
|
406,889
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248,144
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||||||
Other Non-Current Liabilities
|
751
|
845
|
||||||
Total Non-current Liabilities
|
407,640
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248,989
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||||||
Shareholders' Equity
|
485,047
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508,813
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||||||
Total Liabilities and Shareholders' Equity
|
957,392
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817,587
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NORDIC AMERICAN TANKERS LIMITED
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CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOW (UNAUDITED)
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Six Months Ended
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Twelve Months Ended
|
||||||
Jun. 30, 2025
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Dec. 31, 2024
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|||||||
Amounts in USD '000
|
||||||||
Net Cash Provided by (Used In) Operating Activities
|
525
|
124,611
|
||||||
Investment in Vessels
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(135,656
|
)
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(870
|
)
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||||
Deposit on Vessel Financing
|
0
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0
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||||||
Proceeds from Sale of Vessels
|
46,751
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0
|
||||||
Investment in Other Fixed Assets
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0
|
(1,750
|
)
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|||||
Net Cash Provided By (Used In) Investing Activities
|
(88,905
|
)
|
(2,620
|
)
|
||||
Proceeds from Issuance of Common Stock
|
0
|
8,932
|
||||||
Proceeds from Borrowing Facility
|
190,131
|
0
|
||||||
Repayments of Vessel Financing
|
(11,788
|
)
|
(20,662
|
)
|
||||
Repayment of Borrowing Facility
|
(4,132
|
)
|
(12,079
|
)
|
||||
Dividends Distributed
|
(35,998
|
)
|
(87,695
|
)
|
||||
Net Cash Provided By (Used In) Financing Activities
|
138,213
|
(111,504
|
)
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|||||
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash
|
49,833
|
10,487
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||||||
Effect of exchange rate changes on Cash
|
273
|
536
|
||||||
Cash, Cash Equivalents and Restricted Cash at Beginning of Period
|
44,384
|
33,361
|
||||||
Cash, Cash Equivalents and Restricted Cash at End of Period
|
94,490
|
44,384
|
||||||
Cash and Cash Equivalents
|
94,490
|
39,177
|
||||||
Restricted Cash
|
0
|
5,207
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NORDIC AMERICAN TANKERS LIMITED
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RECONCILIATION OF NON-GAAP FINANCIAL MEASURES (UNAUDITED)
|
Three Months Ended
|
Six Months Ended
|
||||||||||||||||||
Amounts in USD '000
|
Jun. 30, 2025
|
Mar. 31, 2025
|
Jun. 30, 2024
|
Jun. 30, 2025
|
Jun. 30, 2024
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|||||||||||||||
Voyage Revenue
|
66,728
|
64,790
|
97,808
|
131,518
|
193,096
|
|||||||||||||||
Voyage Expense
|
(26,575
|
)
|
(26,846
|
)
|
(31,709
|
)
|
(53,421
|
)
|
(66,425
|
)
|
||||||||||
Net Voyage Revenue (1)
|
40,153
|
37,944
|
66,099
|
78,097
|
126,671
|
Three Months Ended
|
Twelve Months Ended
|
|||||||||||||||
Amounts in USD '000
|
Jun. 30, 2025
|
Mar. 31, 2025
|
Jun. 30, 2024
|
Dec. 31, 2024
|
||||||||||||
Net Income (Loss)
|
(852
|
)
|
4,246
|
21,606
|
46,643
|
|||||||||||
Interest Expense (Income), net
|
8,839
|
6,870
|
7,625
|
30,008
|
||||||||||||
Depreciation Expense
|
14,969
|
13,246
|
13,935
|
56,151
|
||||||||||||
EBITDA (2)
|
22,955
|
24,362
|
43,166
|
132,802
|
||||||||||||
(Gain) on Disposal of Vessel
|
(7,117
|
)
|
(9,504
|
)
|
0
|
0
|
||||||||||
ADJUSTED EBITDA
|
15,838
|
14,858
|
43,166
|
132,802
|
(1) |
Net voyage revenues represents voyage revenues less voyage expenses such as bunker fuel, port fees, canal tolls and brokerage commissions. Net voyage revenues is included because certain investors use this data to measure a shipping company's financial performance. Net voyage revenues is not required by accounting principles generally accepted in the United States and should not be considered as an alternative to net income or any other indicator of the Company's performance required by accounting principles generally accepted in the United States.
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(2) |
Earnings before interest, taxes, depreciation and amortization (or EBITDA) is included because certain investors use this data to measure a shipping company's financial performance. EBITDA is not required by accounting principles generally accepted in the United States and should not be considered as an alternative to net income or any other indicator of the Company's performance required by accounting principles generally accepted in the United States.
|