NextTrip, Inc. (NTRP)
USD 4.08
(2.51%)
USD 4.08
(2.51%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 630.42 Thousand | 1.65 Million | 807.48 Thousand | - | - | - |
| Cost of Revenue | 349.93 Thousand | 559.96 Thousand | 591.95 Thousand | - | - | - |
| Gross Profit | 280.49 Thousand | 1.09 Million | 215.53 Thousand | - | - | - |
| Operating Expenses | 8.95 Million | 9.57 Million | 5.76 Million | 15.51 Million | 11.14 Million | 12.7 Million |
| Selling, General and Administrative Expenses | 7.59 Million | 7.5 Million | 4.72 Million | 10.97 Million | 6.26 Million | 7.93 Million |
| Research and Development Expenses | 653.19 Thousand | 890.55 Thousand | 351.4 Thousand | 4.54 Million | 4.88 Million | 4.76 Million |
| Other Expenses | - | 1.09 Million | 361.7 Thousand | - | - | - |
| Cost and Expenses | 9.3 Million | 10.13 Million | 6.35 Million | 15.51 Million | 11.14 Million | 12.7 Million |
| Operating Income | -8.74 Million | -8.47 Million | -5.69 Million | -15.51 Million | -11.14 Million | -12.7 Million |
| Interest Expense | 7345.00 | 11.26 Thousand | 13.9 Thousand | - | - | - |
| Income Tax Expense | 7345.00 | 1.1 Million | 375.6 Thousand | 378.7 Thousand | 127.11 Thousand | 86.92 Thousand |
| Earnings before Tax | -8.69 Million | -7.38 Million | -5.2 Million | -15.13 Million | -11.02 Million | -12.61 Million |
| Net Income | -8.69 Million | -7.38 Million | -5.2 Million | -15.13 Million | -11.02 Million | -12.61 Million |
| Earnings Per Share Basic | -16.56 | -15.03 | -27.16 | -1.16 | -1.37 | -1.64 |
| Earnings Per Share Diluted | -16.56 | -15.03 | -27.16 | -1.16 | -1.37 | -1.64 |
| Weighted Average Shares Outstanding | 524.94 Thousand | 491.42 Thousand | 191.48 Thousand | 12.99 Million | 8.05 Million | 7.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 524.94 Thousand | 491.42 Thousand | 191.48 Thousand | 12.99 Million | 8.05 Million | 7.7 Million |
| Gross Margin | 0.44 | 0.66 | 0.27 | - | - | - |
| EBIT Margin | -13.57 | -4.41 | -6.29 | - | - | - |
| Profit Margin | -13.79 | -4.47 | -6.44 | - | - | - |
| EBITDA | -8.55 Million | -7.27 Million | -5.07 Million | -15.13 Million | -11.01 Million | -12.61 Million |
| Earnings Before Tax Margin | -13.88 | -5.13 | -7.06 | - | - | - |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 141.98 Thousand | 97.04 Thousand | 130.15 Thousand | 630.42 Thousand | 153.67 Thousand | 1.65 Million |
| Cost of Revenue | 176.11 Thousand | 36.49 Thousand | 63.66 Thousand | 349.93 Thousand | 37.05 Thousand | 559.96 Thousand |
| Gross Profit | -34.12 Thousand | 60.55 Thousand | 66.49 Thousand | 280.49 Thousand | 116.62 Thousand | 1.09 Million |
| Operating Expenses | 866.19 Thousand | 1.36 Million | 1.84 Million | 8.95 Million | 2.06 Million | 9.57 Million |
| Selling, General and Administrative Expenses | 701.11 Thousand | 996.71 Thousand | 1.55 Million | - | 1.68 Million | - |
| Research and Development Expenses | 245.00 | 105.25 Thousand | 126.71 Thousand | - | 210.64 Thousand | - |
| Other Expenses | 31.9 Thousand | - | 35.68 Thousand | - | - | 1.09 Million |
| Cost and Expenses | 1.04 Million | 1.4 Million | 1.91 Million | 9.3 Million | 2.09 Million | 10.13 Million |
| Operating Income | -900.32 Thousand | -1.3 Million | -1.78 Million | -8.74 Million | -1.94 Million | -8.47 Million |
| Interest Expense | 3235.00 | 3235.00 | 3235.00 | 7345.00 | 1978.00 | 11.26 Thousand |
| Income Tax Expense | 35.14 Thousand | 3235.00 | 38.91 Thousand | 7345.00 | 1978.00 | 1.1 Million |
| Earnings before Tax | -871.66 Thousand | -1.3 Million | -1.75 Million | -8.69 Million | -1.94 Million | -7.38 Million |
| Net Income | -871.66 Thousand | -1.3 Million | -1.75 Million | -8.69 Million | -1.94 Million | -7.38 Million |
| Earnings Per Share Basic | -1.56 | -2.43 | -3.28 | - | - | - |
| Earnings Per Share Diluted | -1.56 | -2.43 | -3.28 | - | - | - |
| Weighted Average Shares Outstanding | 560.31 Thousand | 538.63 Thousand | 534.53 Thousand | 524.94 Thousand | - | 491.42 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 560.31 Thousand | 538.63 Thousand | 534.53 Thousand | 524.94 Thousand | - | 491.42 Thousand |
| Gross Margin | -0.24 | 0.62 | 0.51 | 0.44 | 0.76 | 0.66 |
| EBIT Margin | -5.94 | -13.22 | -13.20 | - | -12.47 | - |
| Profit Margin | -6.14 | -13.48 | -13.46 | -13.79 | -12.66 | -4.47 |
| EBITDA | -843.86 Thousand | -1.28 Million | -1.71 Million | - | -1.91 Million | - |
| Earnings Before Tax Margin | -6.34 | -13.44 | -13.69 | -13.88 | -12.65 | -5.13 |
BAB
AZTA
FRAN
1680
2498
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