NexgenRx Inc. (NEGXF)
USD 0.2
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USD 0.2
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.02 Million | 9.27 Million | 9.31 Million | 8.15 Million | 7.19 Million | 5.09 Million |
| Cost of Revenue | 3.02 Million | 2.95 Million | 2.65 Million | 1.81 Million | 1.54 Million | 1.06 Million |
| Gross Profit | 6.99 Million | 6.32 Million | 6.65 Million | 6.34 Million | 5.64 Million | 4.03 Million |
| Operating Expenses | 7.28 Million | 6.26 Million | 4.96 Million | 5.15 Million | 5.73 Million | 4.59 Million |
| Selling, General and Administrative Expenses | 7.28 Million | 6.26 Million | 4.96 Million | 5.15 Million | 5.73 Million | 4.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 13.84 Million | 9.21 Million | 7.62 Million | 6.97 Million | 7.28 Million | 5.65 Million |
| Operating Income | -143.87 Thousand | 59.1 Thousand | 1.69 Million | 1.18 Million | -92.82 Thousand | -564.07 Thousand |
| Interest Expense | 28.93 Thousand | 113 Thousand | 149.73 Thousand | 273.33 Thousand | 288.72 Thousand | 119.66 Thousand |
| Income Tax Expense | 26.91 Thousand | 115.72 Thousand | -1.58 Million | -240 Thousand | -56.25 Thousand | -17.64 Thousand |
| Earnings before Tax | -305.05 Thousand | 99.19 Thousand | 1.58 Million | 1.42 Million | -216.6 Thousand | -527.86 Thousand |
| Net Income | -331.97 Thousand | -16.52 Thousand | 3.17 Million | 1.66 Million | -160.35 Thousand | -510.22 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.05 | 0.02 | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.04 | 0.02 | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 70.53 Million | 70.33 Million | 70.33 Million | 69.91 Million | 69.91 Million | 68.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.53 Million | 70.33 Million | 74.83 Million | 69.91 Million | 69.91 Million | 68.22 Million |
| Gross Margin | 0.70 | 0.68 | 0.71 | 0.78 | 0.78 | 0.79 |
| EBIT Margin | 0.10 | 0.12 | 0.30 | 0.24 | 0.08 | -0.07 |
| Profit Margin | -0.03 | -0.00 | 0.34 | 0.20 | -0.02 | -0.10 |
| EBITDA | 1.03 Million | 1.24 Million | 3.4 Million | 1.92 Million | 714.29 Thousand | -320.55 Thousand |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.18 | 0.15 | -0.01 | -0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.87 Million | 3.06 Million | 2.56 Million | 10.02 Million | 2.38 Million | 2.48 Million |
| Cost of Revenue | 896.08 Thousand | 892.04 Thousand | 863.14 Thousand | 3.26 Million | 778.04 Thousand | 820.79 Thousand |
| Gross Profit | 1.97 Million | 2.16 Million | 1.7 Million | 6.75 Million | 1.61 Million | 1.66 Million |
| Operating Expenses | 2.02 Million | 1.92 Million | 2.02 Million | 7.28 Million | 1.8 Million | 1.75 Million |
| Selling, General and Administrative Expenses | 2.02 Million | 1.92 Million | 2.02 Million | - | 1.8 Million | 1.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.97 Million | - | - | - | - | - |
| Cost and Expenses | 2.92 Million | 2.81 Million | 2.88 Million | 10.55 Million | 2.57 Million | 2.57 Million |
| Operating Income | -48.79 Thousand | 246.14 Thousand | -316.99 Thousand | -530.36 Thousand | -189.79 Thousand | -92.22 Thousand |
| Interest Expense | 41.44 Thousand | 7138.00 | 9521.00 | 28.93 Thousand | 28.82 Thousand | 30.1 Thousand |
| Income Tax Expense | -16.7 Thousand | -16.87 Thousand | 70.92 Thousand | 20.3 Thousand | -15.73 Thousand | -17.24 Thousand |
| Earnings before Tax | 6625.26 | 323.4 Thousand | -221.5 Thousand | -230.16 Thousand | -111.96 Thousand | -23.72 Thousand |
| Net Income | 23.32 Thousand | 340.27 Thousand | -292.42 Thousand | -250.47 Thousand | -96.23 Thousand | -6478.03 |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 70.92 Million | 70.92 Million | 70.53 Million | 70.53 Million | 70.53 Million | 70.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.92 Million | 72.72 Million | 70.53 Million | 70.53 Million | 70.53 Million | 70.33 Million |
| Gross Margin | 0.69 | 0.71 | 0.66 | 0.67 | 0.67 | 0.67 |
| EBIT Margin | 0.06 | 0.16 | -0.03 | - | 0.02 | 0.07 |
| Profit Margin | 0.01 | 0.11 | -0.11 | -0.02 | -0.04 | -0.00 |
| EBITDA | 186.62 Thousand | 481.48 Thousand | -76.58 Thousand | - | 47.25 Thousand | 161.6 Thousand |
| Earnings Before Tax Margin | -0.02 | 0.08 | -0.12 | -0.05 | -0.08 | -0.04 |
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