NextPlat Corp (NXPLW)
USD 0.12
(-13.23%)
USD 0.12
(-13.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.75 Million | 11.71 Million | 7.73 Million | 5.68 Million | 5.86 Million | 5.72 Million |
| Cost of Revenue | 26.44 Million | 9.22 Million | 5.88 Million | 4.46 Million | 4.64 Million | 4.69 Million |
| Gross Profit | 11.31 Million | 2.48 Million | 1.85 Million | 1.22 Million | 1.22 Million | 1.03 Million |
| Operating Expenses | 34.53 Million | 9.69 Million | 8.48 Million | 3.25 Million | 2.33 Million | 2.16 Million |
| Selling, General and Administrative Expenses | 18.53 Million | 9.2 Million | 8.16 Million | 2.96 Million | 2.05 Million | 1.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 490.05 Thousand | 317.1 Thousand | 294.92 Thousand | 275.32 Thousand | -375.95 Thousand |
| Cost and Expenses | 47.08 Million | 18.91 Million | 14.36 Million | 7.72 Million | 6.98 Million | 6.85 Million |
| Operating Income | -9.33 Million | -7.2 Million | -6.62 Million | -2.03 Million | -1.11 Million | -1.12 Million |
| Interest Expense | 79 Thousand | 24.49 Thousand | 1.46 Million | 1.02 Million | 293.49 Thousand | 110.00 |
| Income Tax Expense | 28 Thousand | 87 Thousand | 1.46 Million | 1.04 Million | 747.00 | 8534.00 |
| Earnings before Tax | -22.29 Million | -7.33 Million | -8.1 Million | -2.76 Million | -1.37 Million | -1.18 Million |
| Net Income | -3.77 Million | -7.42 Million | -9.57 Million | -3.81 Million | -1.37 Million | -1.19 Million |
| Earnings Per Share Basic | -0.22 | -0.77 | -2.35 | -14.23 | -64.98 | -95.68 |
| Earnings Per Share Diluted | -0.22 | -0.77 | -2.35 | -14.23 | -64.98 | -95.68 |
| Weighted Average Shares Outstanding | 17.49 Million | 9.62 Million | 4.08 Million | 267.9 Thousand | 21.23 Thousand | 12.48 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 17.49 Million | 9.62 Million | 4.08 Million | 267.9 Thousand | 21.23 Thousand | 12.48 Thousand |
| Gross Margin | 0.30 | 0.21 | 0.24 | 0.22 | 0.21 | 0.18 |
| EBIT Margin | -0.52 | -0.56 | -0.81 | -0.30 | -0.14 | -0.15 |
| Profit Margin | -0.10 | -0.63 | -1.24 | -0.67 | -0.24 | -0.21 |
| EBITDA | -19.68 Million | -6.71 Million | -6.29 Million | -1.41 Million | -800.63 Thousand | -897.19 Thousand |
| Earnings Before Tax Margin | -0.25 | -0.62 | -0.86 | -0.36 | -0.19 | -0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.98 Million | 17.49 Million | 37.75 Million | 16.63 Million | 15.29 Million | 2.95 Million |
| Cost of Revenue | 14.87 Million | 16.21 Million | 35.19 Million | 14.88 Million | 10.7 Million | 2.11 Million |
| Gross Profit | 2.11 Million | 1.28 Million | 2.55 Million | 1.74 Million | 4.58 Million | 843.87 Thousand |
| Operating Expenses | 3.22 Million | 2.99 Million | 11.89 Million | 3 Million | 8.06 Million | 4.19 Million |
| Selling, General and Administrative Expenses | 3.22 Million | 2.99 Million | - | 3 Million | 4.18 Million | 4.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.3 Million | 4.64 Million | 317 Thousand | 1155.00 | 3.87 Million | 265.84 Thousand |
| Cost and Expenses | 18.09 Million | 19.2 Million | 47.08 Million | 17.89 Million | 18.76 Million | 6.31 Million |
| Operating Income | -1.1 Million | -1.71 Million | -9.33 Million | -1.26 Million | -3.47 Million | -3.35 Million |
| Interest Expense | 19 Thousand | 21 Thousand | 79 Thousand | 23.34 Thousand | 45.94 Thousand | 4569.00 |
| Income Tax Expense | 20 Thousand | 27 Thousand | 28 Thousand | -47.03 Thousand | -6.92 Million | 52.02 Thousand |
| Earnings before Tax | -10.72 Million | -1.67 Million | -22.29 Million | -14.77 Million | -3.47 Million | -2.88 Million |
| Net Income | -5.31 Million | -1.48 Million | -3.77 Million | -1.69 Million | 3.44 Million | -4.34 Million |
| Earnings Per Share Basic | -0.28 | -0.08 | - | -0.09 | 0.18 | -0.24 |
| Earnings Per Share Diluted | -0.28 | -0.08 | - | -0.09 | 0.18 | -0.24 |
| Weighted Average Shares Outstanding | 18.82 Million | 18.72 Million | 17.49 Million | 18.72 Million | 18.7 Million | 18.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.82 Million | 18.72 Million | 17.49 Million | 18.72 Million | 18.7 Million | 18.07 Million |
| Gross Margin | 0.12 | 0.07 | 0.07 | 0.11 | 0.30 | 0.29 |
| EBIT Margin | -0.01 | -0.04 | - | -0.01 | -0.17 | -0.91 |
| Profit Margin | -0.31 | -0.08 | -0.10 | -0.10 | 0.23 | -1.47 |
| EBITDA | -85 Thousand | -675 Thousand | - | -122.85 Thousand | -2.56 Million | -2.69 Million |
| Earnings Before Tax Margin | -0.06 | -0.10 | -0.25 | -0.08 | -0.23 | -1.13 |
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