NextPlat Income Statement (2009-2022) | NXPL

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Income Statement Mar2009 Jun2009 Sep2009 Mar2010 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
Revenue & cost
Revenue 0.09M0.11M527.00-0.70M-0.60M-2.60M-7.21M-9.46M-15.27M0.98M1.00M1.30M1.19M1.30M0.92M1.38M1.57M1.59M1.46M1.67M1.60M1.39M1.07M1.30M1.41M1.75M1.42M1.47M1.22M1.48M1.53M1.46M1.96M2.25M2.07M3.58M2.87M2.63M
Cost of Revenue 0.06M0.10M0.70M0.84M0.86M1.00M1.04M0.69M1.07M1.27M1.24M1.26M1.29M1.24M1.14M1.02M1.05M1.13M1.37M1.09M1.12M0.96M1.08M1.30M1.02M1.41M1.76M1.68M2.78M2.30M1.95M
Gross Profit 0.03M0.01M0.28M0.16M0.44M0.18M0.26M0.23M0.31M0.30M0.35M0.19M0.38M0.36M0.25M0.05M0.25M0.27M0.38M0.32M0.35M0.26M0.40M0.22M0.44M0.54M0.49M0.39M0.80M0.57M0.68M
Operating items
Research & Development 0.08M0.05M0.06M
Selling, General & Administrative 0.01M0.11M0.07M0.02M0.26M0.04M0.02M0.05M0.14M-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-0.91M0.57M1.16M1.70M
Other Operating Expenses 0.17M0.49M0.17M1.13M2.44M0.18M0.13M0.82M0.34M0.61M1.13M0.56M0.62M0.42M0.54M0.38M0.98M0.42M0.35M0.37M0.31M0.37M0.46M0.34M0.47M0.37M0.39M0.38M0.30M0.69M1.19M0.56M0.81M0.89M4.84M1.06M0.94M-13.78M
Operating Expenses 0.26M0.65M0.23M1.15M2.70M0.21M0.14M0.87M0.54M0.58M1.21M0.74M0.78M0.57M0.65M0.53M1.12M0.55M0.51M0.52M0.47M0.53M0.65M0.48M0.64M0.58M0.62M0.54M0.45M0.87M1.40M0.74M1.09M2.73M3.92M1.64M2.10M2.84M
Operating Income -0.26M-0.65M-0.24M-1.15M-2.70M-0.21M-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
EBIT -0.26M-0.65M-0.24M-1.15M-2.70M-0.21M-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
Non-operating items
Interest & Investment Income 432.000.00M-0.17M0.01M0.01M-33.00812.0040.0067.0035.000.00M0.00M0.00M0.00M0.00M
Other Non Operating Income 0.38M2.02M-0.51M-5.47M-7.75M4.41M-0.00M0.09M-0.46M0.57M0.03M1.39M0.01M2.31M0.04M0.02M0.00M0.01M0.03M0.01M-0.04M-0.13M0.02M0.27M0.00M0.27M0.02M0.02M0.02M-0.07M-0.00M-0.02M-0.12M-0.09M
Non Operating Income -673.00-0.00M-527.00-0.60M-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-0.09M
Net income details
EBT -0.26M-0.65M-0.23M-1.75M-3.07M-0.73M-5.88M-8.62M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.25M-0.33M-0.14M-0.15M-0.32M-0.60M-0.24M-0.31M-0.30M-0.38M-0.28M-0.28M-1.10M-1.40M-0.82M-0.80M-2.31M-3.54M-0.83M-0.85M-2.26M
Tax Provisions 0.02M-0.00M0.01M-363.00-12.002.00
Profit After Tax -0.31M-0.70M-0.23M-1.75M-3.07M-2.15M5.88M-8.62M3.80M-0.30M-1.11M-0.30M0.06M-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
Equity Income -3.45M
Income from Continuing Operations -0.26M-0.65M-0.23M-1.75M-3.07M-0.73M-5.88M-8.62M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.15M-0.32M-0.60M-0.24M-0.31M-0.30M-0.38M-0.28M-0.28M-1.10M-1.40M-0.82M-0.80M-2.31M-3.54M-0.83M-0.85M-2.26M
Consolidated Net Income -0.26M-0.65M-0.23M-1.75M-3.07M-1.42M0.33M-5.88M-8.62M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.15M-0.32M-0.60M-0.24M-0.31M-0.30M-0.38M-0.28M-0.28M-1.10M-1.40M-0.82M-0.80M-2.31M-3.54M-0.83M-0.85M-2.26M
Income towards Parent Company -0.26M-0.65M-0.23M-1.75M-3.07M-1.42M0.33M-5.88M-8.62M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.15M-0.32M-0.60M-0.24M-0.31M-0.30M-0.38M-0.28M-0.28M-1.10M-1.40M-0.82M-0.80M-2.31M-3.54M-0.83M-0.85M-2.26M
Net Income towards Common Stockholders 0.31M0.70M0.25M-1.75M3.07M-2.15M0.33M-5.88M-8.62M3.80M-0.30M8.64M-0.30M-0.60M-0.31M-0.42M-0.22M-0.82M-0.27M-0.33M-0.14M-0.15M-0.32M-0.60M-0.24M-0.31M-0.30M-0.38M-0.28M0.03M-1.10M-1.40M-0.82M-0.80M-2.31M-3.54M-0.83M-0.85M-5.71M
Additional items
EPS (Basic) -0.01-0.01-0.02-0.040.02-0.03-0.16-0.04-0.01-11.370.42M-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
EPS (Weighted Average and Diluted) 0.000.000.02-0.010.02-0.010.00-0.03-0.04-0.03-0.16-0.01-0.04-0.01-11.37-0.51-6.98-0.514.07-0.15-0.14-0.36-0.60
Shares Outstanding (Weighted Average) 0.05M0.05M0.05M0.06M0.81M1.24M4.56M6.41M6.48M9.29M9.29M9.51M
Shares Outstanding (Diluted Average) 198.03M170.90M11.95M140.73M172.54M204.83M179.38M181.65M202.92M6.32M11.07M11.46M7.99M23.10M27.67M39.55M0.23M0.42M0.45M0.48M0.48M0.94M0.94M0.94M
EBITDA -0.26M-0.65M-0.24M-1.15M-2.70M-0.21M-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
Interest Expenses -673.00-0.00M-527.00-0.03M-0.08M-0.15M0.00M441.000.09M0.07M0.64M-0.79M0.52M0.94M0.00M0.00M0.01M
Tax Rate 0.90%0.06%0.00%