NextPlat Corp
NXPL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $65 | $38 | $12 | $8 |
| % Growth | 73.4% | 222.4% | 51.3% | – |
| Cost of Goods Sold | $49 | $26 | $9 | $6 |
| Gross Profit | $16 | $11 | $2 | $2 |
| % Margin | 24.8% | 30% | 21.3% | 24% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $19 | $9 | $8 |
| SG&A Expenses | $8 | $19 | $9 | $8 |
| Sales & Mktg Exp. | $3 | $0 | $0 | $0 |
| Other Operating Expenses | $32 | $16 | $0 | $0 |
| Operating Expenses | $40 | $35 | $10 | $8 |
| Operating Income | -$24 | -$23 | -$7 | -$7 |
| % Margin | -36.1% | -61.5% | -61.5% | -85.6% |
| Other Income/Exp. Net | $1 | $11 | -$2 | -$1 |
| Pre-Tax Income | -$23 | -$12 | -$9 | -$8 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$14 | -$4 | -$9 | -$8 |
| % Margin | -21.4% | -10% | -78.2% | -104.8% |
| EPS | -0.68 | -0.22 | -0.77 | -2.35 |
| % Growth | -209.1% | 71.4% | 67.2% | – |
| EPS Diluted | -0.68 | -0.22 | -0.77 | -2.35 |
| Weighted Avg Shares Out | 21 | 17 | 10 | 4 |
| Weighted Avg Shares Out Dil | 21 | 17 | 10 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $3 | $3 | $1 | $0 |
| EBITDA | -$20 | -$20 | -$7 | -$6 |
| % Margin | -30.8% | -52.1% | -57.3% | -81.3% |