NexTech3D.AI Corp.
NEXCF · OTC
12/31/2024 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $3,184 | $3,225 | $25,935 | $17,686 |
| % Growth | -1.3% | -87.6% | 46.6% | – |
| Cost of Goods Sold | $1,178 | $1,593 | $16,096 | $7,835 |
| Gross Profit | $2,005 | $1,632 | $9,839 | $9,851 |
| % Margin | 63% | 50.6% | 37.9% | 55.7% |
| R&D Expenses | $1,539 | $3,892 | $6,612 | $3,592 |
| G&A Expenses | $5,406 | $17,713 | $18,912 | $11,506 |
| SG&A Expenses | $6,339 | $20,107 | $35,727 | $21,115 |
| Sales & Mktg Exp. | $933 | $2,394 | $16,815 | $9,609 |
| Other Operating Expenses | $671 | $2,855 | $2,389 | $755 |
| Operating Expenses | $8,549 | $26,854 | $44,728 | $25,462 |
| Operating Income | -$11,084 | -$23,390 | -$36,950 | -$15,611 |
| % Margin | -348.1% | -725.3% | -142.5% | -88.3% |
| Other Income/Exp. Net | -$295 | -$3,285 | $4,121 | -$80 |
| Pre-Tax Income | -$6,977 | -$26,674 | -$32,829 | -$15,691 |
| Tax Expense | $0 | -$637 | -$177 | -$97 |
| Net Income | -$6,695 | -$26,037 | -$32,652 | -$15,594 |
| % Margin | -210.3% | -807.4% | -125.9% | -88.2% |
| EPS | -0.045 | -0.26 | -0.39 | -0.23 |
| % Growth | 82.6% | 33.3% | -69.6% | – |
| EPS Diluted | -0.053 | -0.26 | -0.39 | -0.23 |
| Weighted Avg Shares Out | 147,922 | 100,202 | 83,888 | 68,657 |
| Weighted Avg Shares Out Dil | 132,681 | 100,202 | 83,888 | 68,657 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $57 | $4,626 | $0 | $0 |
| Depreciation & Amortization | $72 | $3,060 | $2,389 | $824 |
| EBITDA | -$11,196 | -$20,329 | -$34,561 | -$14,787 |
| % Margin | -351.7% | -630.4% | -133.3% | -83.6% |