NextMart, Inc.
NXMR · OTC
3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $522 | $943 | $751 | $900 |
| % Growth | -44.6% | 25.6% | -16.6% | – |
| Cost of Goods Sold | $87 | $98 | $88 | $112 |
| Gross Profit | $435 | $640 | $663 | $788 |
| % Margin | 83.3% | 67.9% | 88.2% | 87.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $96 | $96 | $111 | $111 |
| SG&A Expenses | $96 | $96 | $96 | $162 |
| Sales & Mktg Exp. | $0 | -$0 | -$15 | $51 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $96 | $96 | $96 | $162 |
| Operating Income | $339 | $749 | $566 | $626 |
| % Margin | 64.8% | 79.4% | 75.4% | 69.6% |
| Other Income/Exp. Net | $31 | $31 | $136 | $136 |
| Pre-Tax Income | $369 | $779 | $702 | $762 |
| Tax Expense | $0 | $544 | $0 | $0 |
| Net Income | $369 | $779 | $702 | $762 |
| % Margin | 70.7% | 82.6% | 93.5% | 84.7% |
| EPS | 0.002 | 0.004 | 0.003 | 0.002 |
| % Growth | -52.8% | 33.3% | 35% | – |
| EPS Diluted | 0.002 | 0.004 | 0.003 | 0.002 |
| Weighted Avg Shares Out | 220,818 | 215,818 | 261,933 | 374,126 |
| Weighted Avg Shares Out Dil | 220,818 | 215,818 | 261,933 | 374,126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3 | $3 |
| Interest Expense | $7 | $7 | $7 | $0 |
| Depreciation & Amortization | -$339 | -$544 | $39 | $39 |
| EBITDA | $31 | $31 | $566 | $626 |
| % Margin | 5.8% | 3.2% | 75.4% | 69.6% |