Nextnrg Income Statement (2020-2025) | NXXT

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1.12M1.13M1.52M1.85M1.86M2.00M2.34M3.75M4.09M4.86M5.23M6.13M6.16M5.69M6.60M7.39M6.99M6.79M19.69M22.86M
Cost of Revenue 1.06M1.13M1.39M1.84M1.83M1.97M2.32M3.76M4.21M4.93M5.07M5.65M5.81M5.32M6.14M6.85M6.38M6.11M18.12M20.42M
Gross Profit 0.06M-546.000.13M0.01M0.04M0.03M0.02M-0.00M-0.12M-0.07M0.16M0.48M0.35M0.37M0.46M0.55M0.61M0.69M1.57M2.44M
Operating items
Depreciation & Amortization - Total 0.04M0.04M0.03M0.03M0.04M0.05M0.10M0.23M0.25M0.27M
Selling, General & Administrative 3.41M3.48M5.71M2.20M2.37M1.68M2.55M1.49M2.77M3.19M0.62M31.78M10.91M
Other Operating Expenses 1.80M5.02M2.73M3.70M3.82M5.60M0.00M-0.00M0.00M-9.39M5.07M5.92M6.09M5.60M6.41M7.23M6.78M6.01M18.68M20.96M
Operating Expenses 1.83M5.06M2.76M3.74M3.86M5.65M5.61M7.62M8.17M11.14M7.54M8.29M7.78M8.14M7.90M10.00M9.97M6.63M50.46M31.86M
Operating Income -0.71M-3.93M-1.24M-1.88M-1.99M-3.65M-3.27M-3.87M-4.07M-6.28M-2.31M-2.16M-1.61M-2.45M-1.30M-2.60M-2.98M0.16M-30.77M-9.00M
EBIT -0.71M-3.93M-1.24M-1.88M-1.99M-3.65M-3.27M-3.87M-4.07M-6.28M-2.31M-2.16M-1.61M-2.45M-1.30M-2.60M-2.98M0.16M-30.77M-9.00M
Non-operating items
Non Operating Investment Income -0.01M
Interest & Investment Income 0.01M0.02M0.03M0.03M0.01M0.01M0.01M0.00M6.0041.0010.00
Other Non Operating Income 0.15M0.01M-0.31M0.06M0.06M0.06M-1.09M-1.13M0.01M
Non Operating Income -0.01M-0.00M-0.01M-0.04M-0.31M-0.61M-0.98M-0.60M-3.02M-7.63M2.49M-5.37M-5.97M
Net income details
EBT -0.72M-4.18M-1.35M-2.01M-2.37M-3.65M-3.27M-3.87M-4.08M-6.28M-2.35M-2.16M-2.23M-3.20M-1.96M-5.68M-9.77M2.59M-35.08M-13.39M
Profit After Tax -0.72M-4.18M-1.35M-2.01M-2.37M-3.65M-3.27M-3.87M-4.08M-6.29M-2.35M-2.47M-2.23M-3.43M-1.90M-5.62M-10.62M2.65M-36.13M-14.97M
Income from Non-Controlling Interests -0.03M-0.75M
Income from Continuing Operations -0.72M-4.18M-1.35M-2.01M-2.37M-3.65M-3.27M-3.87M-4.08M-6.28M-2.35M-2.16M-2.23M-3.20M-1.96M-5.68M-9.77M2.59M-35.08M-13.39M
Consolidated Net Income -0.72M-4.18M-1.35M-2.01M-2.37M-3.65M-3.27M-3.87M-4.08M-6.28M-2.35M-2.16M-2.23M-3.20M-1.96M-5.68M-9.77M2.59M-35.08M-13.39M
Income towards Parent Company -0.72M-4.18M-1.35M-2.01M-2.37M-3.65M-3.27M-3.87M-4.08M-6.28M-2.35M-2.16M-2.23M-3.20M-1.96M-5.68M-9.77M2.59M-35.08M-13.39M
Preferred Dividend Payments 0.06M0.11M0.11M0.11M
Net Income towards Common Stockholders -0.72M-4.18M-1.35M-2.01M-2.37M-3.65M-3.27M-3.87M-4.08M-6.28M-2.35M-2.16M-2.23M-3.43M-1.96M-5.62M-10.62M2.39M-36.27M-14.30M
Additional items
EPS (Basic) -0.08-0.39-0.08-0.11-0.13-0.18-0.98-1.18-1.23-1.90-0.70-1.78-1.46-2.28-1.09-0.06-0.710.67-0.30-0.12
EPS (Weighted Average and Diluted) -1.18-1.23-1.90-0.70-1.78-1.46-2.28-1.09-0.06-0.710.67-0.30-0.12
Shares Outstanding (Weighted Average) 9.64M10.13M17.35M17.95M18.56M20.20M3.28M3.29M3.31M3.30M3.34M1.39M1.53M1.50M1.81M101.89M102.31M3.59M5.61M119.11M125.21M
Shares Outstanding (Diluted Average) 3.29M3.31M3.30M3.34M1.39M1.53M1.50M1.81M101.89M102.31M3.59M5.61M119.11M125.21M
EBITDA -0.68M-3.89M-1.35M-2.01M-2.37M-3.61M-3.31M-3.89M-4.08M-6.26M-2.32M-2.47M-2.23M-3.43M-1.90M-3.36M-2.98M0.16M-30.77M-9.00M
Interest Expenses 0.01M0.25M0.11M0.12M0.53M0.01M0.01M0.03M0.03M0.03M0.05M0.01M0.62M0.75M0.66M3.08M6.79M-2.42M4.32M4.39M