New ERA Energy & Digital NUAI Income Statement (2023-2026)

NASDAQ NUAI
$5.41 +0.14 (+2.66%)
At close: Sep 4, 2026 · 4:00 PM EDT
Reported Financials

New ERA Energy & Digital Quarterly Income Statement

Periods 11 quarters
Latest Jun 2026

New ERA Energy & Digital reported revenue of $0.04M and net income of -$20.44M for the quarter ended Jun 2026, down 82.5% year over year. This income statement covers 11 quarters of results from Dec 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue 0.33M0.02M0.04M0.15M0.33M0.21M0.16M0.19M0.80M0.04M
Operating items
Depreciation & Amortization - TotalDep. & Amort. (Tot) 0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.01M
Selling, General & AdministrativeSG&A 0.75M1.04M0.97M8.44M1.94M1.53M3.72M4.00M7.36M16.09M
Other Operating ExpensesOther Opex 0.74M0.48M0.44M0.39M0.45M0.22M0.64M12.55M1.03M0.64M
Operating ExpensesOpex 1.49M1.52M1.41M8.84M2.40M2.07M4.36M16.56M8.41M16.92M
Operating IncomeOp. Inc -1.16M-1.50M-1.38M-8.69M-2.07M-1.86M-4.20M-16.37M-7.61M-16.88M
EBIT -1.16M-1.50M-1.38M-8.69M-2.07M-1.86M-4.20M-16.37M-7.61M-16.88M
Non-operating items
Non Operating Interest Expenses 0.06M0.08M0.13M0.49M1.44M1.52M1.83M-0.01M1.71M0.62M
Interest & Investment IncomeInt & Inv Inc 0.02M0.01M0.01M0.01M0.02M0.01M0.01M0.10M0.01M0.04M
Other Non Operating IncomeOther Non Op Inc. 0.07M0.07M0.07M0.07M-0.19M-0.29M-173.00-0.28M-0.77M
Non Operating IncomeNon Op. Inc. 0.02M-0.00M-0.05M-0.41M-1.25M-1.74M-1.58M-0.51M-1.38M-3.56M
Net income details
EBT -1.14M-1.51M-1.43M-9.10M-3.32M-3.61M-5.78M-16.88M-8.99M-20.44M
Tax ProvisionsTaxes -0.28M-0.42M-0.35M-1.72M
Profit After TaxPAT -0.86M-1.09M-1.08M-10.76M-3.32M-3.61M-5.78M-16.88M-10.82M-20.44M
Equity Income -0.07M
Income from Continuing OperationsIncome (Continuing) -0.86M-1.09M-1.08M-7.38M-3.32M-3.61M-5.78M-16.88M-8.99M-20.44M
Consolidated Net IncomeConsol Net Inc. -0.86M-1.09M-1.08M-7.38M-3.32M-3.61M-5.78M-16.88M-8.99M-20.44M
Income towards Parent CompanyParent Net Inc -0.86M-1.09M-1.08M-7.38M-3.32M-3.61M-5.78M-16.88M-8.99M-20.44M
Net Income towards Common StockholdersNet Income -0.86M-1.09M-1.08M-10.76M-3.32M-3.61M-5.78M-16.88M-8.99M-20.44M
Additional items
EPS (Basic) -0.13-0.17-0.17-0.83-0.24-0.21-0.20-0.59-0.16-0.21
EPS (Diluted) -0.13-0.17-0.17-0.83-0.24-0.21-0.20-0.59-0.16-0.21
Shares Outstanding 6.08M6.43M6.43M6.43M12.99M13.86M16.90M29.51M28.44M55.58M98.17M
Shares Outstanding (Diluted)Shares Outstanding (Dil.) 6.08M6.43M6.43M6.43M12.99M13.86M16.90M29.51M28.44M55.58M98.17M
Shares Outstanding (Entity)Shares Outstanding (Entity.) 6.42M6.43M6.43M6.43M12.99M13.95M16.90M29.51M28.44M61.43M106.49M
EBITDA -1.16M-1.50M-1.38M-8.68M-2.06M-1.86M-4.20M-16.36M-7.59M-16.88M
Interest ExpensesInt Expense 0.06M0.08M0.13M0.49M1.44M1.52M1.83M-0.01M1.71M0.62M
Tax Rate 24.67%27.73%24.49%18.88%