NexTech3D.AI Corp.

NEXCF · OTC
Analyze with AI
12/31/2024
12/31/2022
12/31/2021
12/31/2020
Revenue$3$3$26$18
% Growth-1.3%-87.6%46.6%
Cost of Goods Sold$1$2$16$8
Gross Profit$2$2$10$10
% Margin63%50.6%37.9%55.7%
R&D Expenses$2$4$7$4
G&A Expenses$5$18$19$12
SG&A Expenses$6$20$36$21
Sales & Mktg Exp.$1$2$17$10
Other Operating Expenses$1$3$2$1
Operating Expenses$9$27$45$25
Operating Income-$11-$23-$37-$16
% Margin-348.1%-725.3%-142.5%-88.3%
Other Income/Exp. Net-$0-$3$4-$0
Pre-Tax Income-$7-$27-$33-$16
Tax Expense$0-$1-$0-$0
Net Income-$7-$26-$33-$16
% Margin-210.3%-807.4%-125.9%-88.2%
EPS-0.045-0.26-0.39-0.23
% Growth82.6%33.3%-69.6%
EPS Diluted-0.053-0.26-0.39-0.23
Weighted Avg Shares Out1481008469
Weighted Avg Shares Out Dil1331008469
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$5$0$0
Depreciation & Amortization$0$3$2$1
EBITDA-$11-$20-$35-$15
% Margin-351.7%-630.4%-133.3%-83.6%