NextPlat Income Statement (2010-2025) | NXPL

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.98M1.00M1.30M1.19M1.30M0.92M1.38M1.57M1.59M1.46M1.67M1.60M1.39M1.07M1.30M1.41M1.75M1.42M1.47M1.22M1.48M1.53M1.46M1.96M2.25M2.07M3.58M2.87M2.63M17.49M57.00M14.53M
Cost of Revenue (Quarter) 0.70M0.84M0.86M1.00M1.04M0.69M1.07M1.27M1.24M1.26M1.29M1.24M1.14M1.02M1.05M1.13M1.37M1.09M1.12M0.96M1.08M1.30M1.02M1.41M1.76M1.68M2.78M2.30M1.95M12.63M42.04M11.06M
Gross Profit (Quarter) 0.28M0.16M0.44M0.18M0.26M0.23M0.31M0.30M0.35M0.19M0.38M0.36M0.25M0.05M0.25M0.27M0.38M0.32M0.35M0.26M0.40M0.22M0.44M0.54M0.49M0.39M0.80M0.57M0.68M4.86M14.96M3.46M
Operating items
Amortization - Intangibles (Quarter) 0.70M0.03M
Research & Development (Quarter) 0.06M0.06M
Selling, General & Administrative (Quarter) 0.26M0.04M0.06M0.02M0.05M0.14M-0.03M0.09M0.18M0.16M0.15M0.11M0.16M0.15M0.14M0.15M0.15M0.16M0.16M0.19M0.14M0.17M0.21M0.24M0.16M0.15M0.18M0.21M0.18M0.28M1.84M-0.91M0.57M1.16M1.70M1.37M2.74M1.43M
Other Operating Expenses (Quarter) 2.44M0.18M0.18M0.13M0.75M0.34M0.61M1.13M0.56M0.62M0.42M0.54M0.38M0.98M0.42M0.35M0.37M0.31M0.37M0.46M0.34M0.47M0.37M0.39M0.38M0.30M0.69M1.19M0.56M0.81M0.89M4.84M1.06M0.94M-13.78M5.33M16.51M3.52M
Operating Expenses (Quarter) 2.70M0.21M0.23M0.14M0.87M0.54M0.58M1.21M0.74M0.78M0.57M0.65M0.53M1.12M0.55M0.51M0.52M0.47M0.53M0.65M0.48M0.64M0.58M0.62M0.54M0.45M0.87M1.40M0.74M1.09M2.73M3.92M1.64M2.10M2.84M6.71M33.45M4.95M
Operating Income (Quarter) -2.70M-0.21M-0.23M-0.14M-0.87M-0.54M-0.30M-1.05M-0.30M-0.60M-0.31M-0.42M-0.22M-0.83M-0.21M-0.34M-0.14M-0.11M-0.28M-0.59M-0.24M-0.37M-0.20M-0.30M-0.19M-0.19M-0.47M-1.18M-0.30M-0.55M-2.24M-3.54M-0.83M-1.53M-2.16M-1.84M2.87M-1.49M
EBIT (Quarter) -2.70M-0.21M-0.23M-0.14M-0.87M-0.54M-0.30M-1.05M-0.30M-0.60M-0.31M-0.42M-0.22M-0.83M-0.21M-0.34M-0.14M-0.11M-0.28M-0.59M-0.24M-0.37M-0.20M-0.30M-0.19M-0.19M-0.47M-1.18M-0.30M-0.55M-2.24M-3.54M-0.83M-1.53M-2.16M-1.84M2.87M-1.49M
Non-operating items
Interest & Investment Income (Quarter) -0.17M0.01M0.01M-33.00764.00812.0040.0013.0067.0035.000.00M0.00M0.00M0.00M0.00M0.21M0.72M0.11M
Other Non Operating Income (Quarter) -0.37M-0.37M-4.52M0.03M-7.75M4.34M0.00M0.01M-0.36M0.57M-944.000.41M-0.00M-123.000.02M-0.03M0.00M0.01M0.03M0.01M0.01M-0.03M0.02M-436.000.00M-0.02M0.02M372.000.02M0.02M-0.07M-0.02M-0.12M-0.03M0.23M0.06M
Non Operating Income (Quarter) -0.37M-0.51M-4.71M-5.74M-7.75M4.34M-0.00M0.09M-0.36M0.57M0.03M0.72M798.002.31M0.04M0.02M0.00M0.01M0.03M0.01M0.07M0.02M0.10M0.08M0.09M0.22M-0.63M-0.23M-0.50M-0.91M-0.07M-0.00M-0.02M-0.12M-0.09M0.17M0.30M0.15M
Net income details
EBT (Quarter) -3.07M-0.73M-4.94M-0.14M-8.61M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.25M-0.33M-0.14M-0.12M-0.32M-0.60M-0.24M-0.39M-0.30M-0.38M-0.28M0.03M-1.10M-1.40M-0.82M-1.46M-2.31M-3.54M-0.83M-1.66M-2.26M-1.67M4.99M-1.33M
Tax Provisions (Quarter) 0.02M-0.00M0.01M-363.00757.00-12.002.000.03M0.07M0.01M
Profit After Tax (Quarter) -3.07M-2.15M-4.61M-5.88M-8.62M3.80M-0.30M-1.12M-0.30M-1.17M-0.34M-1.14M-0.22M-3.13M-0.27M-0.33M-0.15M-0.12M-0.32M-0.60M-0.31M-0.39M-0.30M-0.38M-0.28M0.03M-1.10M-1.40M-0.80M-1.46M-2.31M-3.54M-0.85M-1.66M-5.71M-1.48M-14.31M-1.34M
Equity Income (Quarter) -3.45M
Income from Non-Controlling Interests (Quarter) -0.22M-9.10M
Income from Continuing Operations (Quarter) -3.07M-0.73M-4.94M-0.14M-8.61M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.12M-0.32M-0.60M-0.24M-0.39M-0.30M-0.38M-0.28M0.03M-1.10M-1.40M-0.82M-1.46M-2.31M-3.54M-0.83M-1.66M-2.26M-1.70M4.92M-1.34M
Consolidated Net Income (Quarter) -3.07M-1.42M0.33M-0.14M-8.61M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.12M-0.32M-0.60M-0.24M-0.39M-0.30M-0.38M-0.28M0.03M-1.10M-1.40M-0.82M-1.46M-2.31M-3.54M-0.83M-1.66M-2.26M-1.70M4.92M-1.34M
Income towards Parent Company (Quarter) -3.07M-1.42M0.33M-0.14M-8.61M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.12M-0.32M-0.60M-0.24M-0.39M-0.30M-0.38M-0.28M0.03M-1.10M-1.40M-0.82M-1.46M-2.31M-3.54M-0.83M-1.66M-2.26M-1.70M4.92M-1.34M
Net Income towards Common Stockholders (Quarter) -3.07M-1.42M0.33M-0.14M-8.61M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.12M-0.32M-0.60M-0.24M-0.19M-0.30M-0.38M-0.28M0.03M-1.10M-1.40M-0.82M-1.46M-2.31M-3.54M-0.83M-1.66M-5.71M-1.48M-5.31M-4.22M-2.42M-1.34M-1.79M-2.19M-6.39M
Additional items
EPS (Basic) (Quarter) -0.02-0.01-0.02-0.03-0.040.02-0.07-0.02-0.03-0.16-0.01-0.04-0.01-11.370.42M-6.98-0.514.07-0.15-0.14-5.20-7.01-3.87-3.75-2.51-2.10-2.430.63-7.12-118.33-0.82-0.26-0.37-0.58-0.09-0.18-0.60-0.08-0.28-0.22-0.07-0.05-0.07-0.08-0.24
EPS (Weighted Average and Diluted) (Quarter) -0.07-0.02-0.03-0.16-0.01-0.04-0.01-11.37-0.51-6.98-0.514.07-0.15-0.14-0.36-0.18-0.60-0.08-0.22-0.12-0.05-0.08
Shares Outstanding (Weighted Average) (Quarter) 156.72M172.92M179.38M181.65M198.37M211.83M6.32M11.07M9.71M7.99M20.71M27.67M39.55M0.23M-0.510.45M0.48M0.48M0.94M0.73M0.06M0.06M0.08M0.10M0.12M0.11M0.12M0.17M0.10M0.02M0.99M3.46M6.29M2.53M9.17M9.29M9.31M18.73M18.82M18.84M8.81M25.96M25.96M25.99M8.86M
Shares Outstanding (Diluted Average) (Quarter) 6.32M11.07M11.46M7.99M23.10M24.19M29.27M0.23M0.42M0.45M0.29M0.48M0.94M0.73M0.94M18.73M20.61M25.96M25.99M
EBITDA (Quarter) -2.70M-0.21M-0.23M-0.14M-0.87M-0.54M-0.30M-1.05M-0.30M-0.60M-0.31M-0.42M-0.22M-0.83M-0.21M-0.34M-0.14M-0.14M-0.34M-0.60M-0.31M-0.39M-0.30M-0.38M-0.29M0.03M-1.09M-1.43M-0.80M-1.47M-2.25M-3.54M-0.87M-1.66M-5.78M-1.73M-14.22M-1.35M
Interest Expenses (Quarter) 0.00M441.000.09M0.07M0.64M-0.79M0.52M0.94M0.00M0.00M0.01M0.02M0.07M0.02M
Tax Rate (Quarter) -8.35%0.90%-2.82%0.06%-0.20%0.00%0.00%-1.61%1.42%-0.67%