NextPlat Corp
NXPL · XNASCIK 1058307fmd_1G8DFK3KJ2X52XAXN08P9GXNZ9Transportation, Communications, Electric, Gas and Sanitary Services · Telephone Communications (No Radiotelephone)Template: Standard
Coverage: Jan 01, 2010 to Jun 30, 2026, 65 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5 | 6 | 6 | 6 | 6 | 8 | 12 | 38 | 66 | 54 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Cost of revenue | 4 | 5 | 5 | 5 | 4 | 6 | 9 | 26 | 49 | 43 |
| Gross profit | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 11 | 17 | 11 |
| Research and development | 0 | 0 | 0 | – | 0 | 0 | – | – | – | – |
| Selling, general and administrative | 1 | 1 | 1 | 1 | 1 | 5 | 5 | 10 | 6 | 6 |
| Total operating expenses | 3 | 3 | 2 | 2 | 3 | 8 | 10 | 35 | 40 | 20 |
| Compensation and benefits | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 7 | 13 | 11 |
| Operating income | (2) | (2) | (1) | (1) | (2) | (7) | (7) | (23) | (23) | (9) |
| Interest expense | – | – | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Interest and investment income | – | – | – | – | – | – | 0 | 1 | 1 | 0 |
| Other non-operating income (expense) | 1 | 2 | 0 | 0 | (1) | (1) | (0) | 1 | 1 | (1) |
| Income before taxes | (3) | (4) | (1) | (1) | (3) | (8) | (9) | (12) | (22) | (10) |
| Income tax expense | – | 0 | 0 | 0 | – | – | 0 | 0 | 0 | 0 |
| Net income from continuing operations | – | (4) | (1) | (1) | – | – | (9) | (12) | (23) | (10) |
| Net income | (3) | (4) | (1) | (1) | (3) | (8) | (9) | (4) | (14) | (10) |
| Net income to common shareholders | (3) | (4) | – | (1) | (3) | – | (9) | (4) | (13) | (12) |