NextPlat Corp (NXPL)
NASDAQ: NXPL · Real-Time Price · USD
0.8500
-0.0850 (-9.09%)
At close: Mar 28, 2025, 4:00 PM
0.8400
-0.0100 (-1.18%)
After-hours: Mar 28, 2025, 7:52 PM EDT

NextPlat Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
65.4837.7611.717.745.69
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Revenue Growth (YoY)
73.44%222.43%51.29%36.03%-3.06%
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Cost of Revenue
49.2526.459.225.884.46
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Gross Profit
16.2311.312.491.861.23
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Selling, General & Admin
23.718.539.28.162.06
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Operating Expenses
26.220.649.698.483.26
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Operating Income
-9.97-9.33-7.2-6.62-2.03
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Interest Expense
-0.08-0.08-0.02-1.47-1.02
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Interest & Investment Income
0.730.620.020.010
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Earnings From Equity Investments
--1.44-1.74--
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Currency Exchange Gain (Loss)
-0.070.11-0.13-0.05-0
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Other Non Operating Income (Expenses)
00.32--0.03
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EBT Excluding Unusual Items
-9.38-9.81-9.07-8.13-3.03
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Impairment of Goodwill
--13.9---
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Gain (Loss) on Sale of Investments
-11.35---
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Gain (Loss) on Sale of Assets
0.09----
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Asset Writedown
-13.76-0.03---
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Other Unusual Items
---0.020.27
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Pretax Income
-23.05-12.38-9.07-8.11-2.76
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Income Tax Expense
0.070.030.09--
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Earnings From Continuing Operations
-23.13-12.41-9.16-8.11-2.76
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Minority Interest in Earnings
9.18.63---
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Net Income
-14.03-3.78-9.16-8.11-2.76
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Net Income to Common
-14.03-3.78-9.16-8.11-2.76
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Shares Outstanding (Basic)
21171040
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Shares Outstanding (Diluted)
21171040
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Shares Change (YoY)
17.84%82.38%135.05%19117.49%-
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EPS (Basic)
-0.68-0.22-0.96-1.99-130.13
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EPS (Diluted)
-0.68-0.22-0.96-1.99-130.13
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Free Cash Flow
-5.65-4.24-4.32-4.32-0.87
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Free Cash Flow Per Share
-0.27-0.24-0.45-1.06-41.06
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Gross Margin
24.78%29.96%21.25%24.03%21.54%
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Operating Margin
-15.23%-24.72%-61.51%-85.56%-35.75%
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Profit Margin
-21.42%-10.01%-78.23%-104.75%-48.57%
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Free Cash Flow Margin
-8.63%-11.24%-36.87%-55.83%-15.32%
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EBITDA
-7.47-7.22-6.71-6.31-1.74
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EBITDA Margin
-11.41%-19.13%-57.33%-81.46%-30.56%
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D&A For EBITDA
2.52.110.490.320.29
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EBIT
-9.97-9.33-7.2-6.62-2.03
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EBIT Margin
-15.23%-24.72%-61.51%-85.56%-35.75%
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Revenue as Reported
65.4837.7611.71--
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Advertising Expenses
0.20.293--
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Updated Mar 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q