- $13.05m
- $0.75m
- $54.32m
Annual income statement for Nextplat, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | R2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 7.74 | 11.7 | 37.8 | 66.1 | 54.3 |
| Cost of Revenue | |||||
| Gross Profit | 1.86 | 2.49 | 11.3 | 17 | 10.9 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 14.3 | 18.9 | 61 | 89.2 | 65.1 |
| Operating Profit | -6.6 | -7.2 | -23.3 | -23.1 | -10.8 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -8.11 | -9.07 | -22.3 | -22.5 | -10.5 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -8.11 | -9.16 | -22.3 | -22.5 | -10.5 |
| Minority Interest | |||||
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -8.11 | -9.16 | -3.78 | -13.4 | -10.5 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -8.11 | -9.16 | -3.78 | -13.4 | -11.7 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -1.99 | -0.951 | 0.301 | -0.22 | -0.358 |