NXG NextGen Infrastructure Income Fund
NXG · NYSE
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $65,599 | -$28,963 | $15,676 | $38,932 |
| % Growth | 326.5% | -284.8% | -59.7% | – |
| Cost of Goods Sold | $2,708 | $2,594 | $2,369 | $2,356 |
| Gross Profit | $9,505 | -$28,128 | $13,307 | $36,576 |
| % Margin | 14.5% | 97.1% | 84.9% | 93.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,214 | $774 | $759 | $716 |
| SG&A Expenses | $1,214 | $774 | $759 | $716 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$413 | -$391 | -$447 | -$454 |
| Operating Expenses | $801 | $383 | $312 | $262 |
| Operating Income | $64,798 | -$25,917 | $11,838 | $26,383 |
| % Margin | 98.8% | 89.5% | 75.5% | 67.8% |
| Other Income/Exp. Net | -$3,002 | -$2,594 | -$1,285 | -$538 |
| Pre-Tax Income | $61,796 | -$28,511 | $10,553 | $25,845 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $61,796 | -$28,511 | $10,553 | $25,845 |
| % Margin | 94.2% | 98.4% | 67.3% | 66.4% |
| EPS | 17.54 | -10.72 | 3.89 | 9.51 |
| % Growth | 263.6% | -375.6% | -59.1% | – |
| EPS Diluted | 17.54 | -10.72 | 3.89 | 9.51 |
| Weighted Avg Shares Out | 3,447 | 2,659 | 2,602 | 2,602 |
| Weighted Avg Shares Out Dil | 3,447 | 2,659 | 2,602 | 2,602 |
| Supplemental Information | – | – | – | – |
| Interest Income | $267 | $878 | $1,047 | $1,061 |
| Interest Expense | $3,002 | $2,594 | $1,285 | $538 |
| Depreciation & Amortization | $0 | $2,594 | $228 | $237 |
| EBITDA | $64,798 | -$25,917 | $12,067 | $26,620 |
| % Margin | 98.8% | 89.5% | 77% | 68.4% |