NEXTDC Limited
NXDCF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $427 | $404 | $362 | $291 |
| % Growth | 5.7% | 11.6% | 24.5% | – |
| Cost of Goods Sold | $77 | $96 | $286 | $212 |
| Gross Profit | $350 | $308 | $76 | $79 |
| % Margin | 82% | 76.1% | 21% | 27.3% |
| R&D Expenses | $0 | $0 | $8 | $4 |
| G&A Expenses | $87 | $71 | $24 | $24 |
| SG&A Expenses | $89 | $73 | $26 | $25 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $1 |
| Other Operating Expenses | $265 | $206 | $1 | $1 |
| Operating Expenses | $354 | $279 | $26 | $25 |
| Operating Income | -$4 | $29 | $50 | $55 |
| % Margin | -0.9% | 7% | 13.8% | 18.8% |
| Other Income/Exp. Net | -$55 | -$65 | -$70 | -$56 |
| Pre-Tax Income | -$59 | -$36 | -$19 | $0 |
| Tax Expense | $2 | $8 | $2 | -$11 |
| Net Income | -$61 | -$44 | -$26 | $9 |
| % Margin | -14.2% | -10.9% | -7.1% | 3.1% |
| EPS | -0.097 | -0.083 | -0.056 | 0.02 |
| % Growth | -16.7% | -50.1% | -380.3% | – |
| EPS Diluted | -0.097 | -0.083 | -0.056 | 0.02 |
| Weighted Avg Shares Out | 623 | 530 | 462 | 461 |
| Weighted Avg Shares Out Dil | 623 | 530 | 462 | 463 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34 | $33 | $11 | $2 |
| Interest Expense | $78 | $92 | $79 | $49 |
| Depreciation & Amortization | $208 | $168 | $138 | $107 |
| EBITDA | $228 | $218 | $186 | $162 |
| % Margin | 53.3% | 53.9% | 51.2% | 55.5% |