Next Hydrogen Solutions Inc.
NXHSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,362 | $952 | $722 | $178 |
| % Growth | 43.1% | 31.9% | 306.3% | – |
| Cost of Goods Sold | $1,697 | $1,241 | $1,434 | $5,993 |
| Gross Profit | -$334 | -$289 | -$712 | -$5,815 |
| % Margin | -24.5% | -30.3% | -98.7% | -3,274.5% |
| R&D Expenses | $8,635 | $7,065 | $7,705 | $6,404 |
| G&A Expenses | $5,146 | $4,673 | $5,204 | $4,720 |
| SG&A Expenses | $5,678 | $5,139 | $6,174 | $6,139 |
| Sales & Mktg Exp. | $532 | $466 | $970 | $1,420 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $14,313 | $12,205 | $13,879 | $12,543 |
| Operating Income | -$14,647 | -$12,493 | -$14,591 | -$18,359 |
| % Margin | -1,075.2% | -1,312.5% | -2,022% | -10,337.7% |
| Other Income/Exp. Net | -$3 | $480 | $312 | -$8,254 |
| Pre-Tax Income | -$14,650 | -$12,014 | -$14,278 | -$26,613 |
| Tax Expense | -$53 | $0 | $0 | $0 |
| Net Income | -$14,597 | -$12,014 | -$14,278 | -$26,613 |
| % Margin | -1,071.5% | -1,262.1% | -1,978.7% | -14,985.5% |
| EPS | -0.64 | -0.52 | -0.62 | -1.36 |
| % Growth | -23.1% | 16.1% | 54.4% | – |
| EPS Diluted | -0.64 | -0.52 | -0.62 | -1.36 |
| Weighted Avg Shares Out | 22,903 | 22,891 | 22,888 | 19,587 |
| Weighted Avg Shares Out Dil | 22,903 | 22,891 | 22,888 | 19,587 |
| Supplemental Information | – | – | – | – |
| Interest Income | $237 | $715 | $560 | $93 |
| Interest Expense | $240 | $236 | $248 | $359 |
| Depreciation & Amortization | $950 | $872 | $708 | $213 |
| EBITDA | -$13,460 | -$10,906 | -$13,322 | -$26,041 |
| % Margin | -988.1% | -1,145.7% | -1,846.2% | -14,663.6% |