Next10, Inc.
NXTN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,704 | $21,723 | $31,437 | $28,496 |
| % Growth | -9.3% | -30.9% | 10.3% | – |
| Cost of Goods Sold | $9,166 | $3,977 | $0 | $0 |
| Gross Profit | $10,538 | $17,747 | $31,437 | $28,496 |
| % Margin | 53.5% | 81.7% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10,501 | $18,432 | $24,505 | $20,821 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10,501 | $18,432 | $24,505 | $20,821 |
| Operating Income | $37 | -$686 | $2,995 | $3,940 |
| % Margin | 0.2% | -3.2% | 9.5% | 13.8% |
| Other Income/Exp. Net | -$328 | -$230 | -$807 | -$1,028 |
| Pre-Tax Income | -$291 | -$915 | $2,187 | $2,912 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$291 | -$915 | $2,187 | $2,912 |
| % Margin | -1.5% | -4.2% | 7% | 10.2% |
| EPS | -0.018 | -0.055 | 0.13 | 0.18 |
| % Growth | 68.1% | -142.5% | -27.8% | – |
| EPS Diluted | -0.018 | -0.055 | 0.13 | 0.18 |
| Weighted Avg Shares Out | 16,565 | 16,565 | 16,565 | 16,565 |
| Weighted Avg Shares Out Dil | 16,565 | 16,565 | 16,565 | 16,565 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $651 | $733 | $827 | $1,029 |
| Depreciation & Amortization | $3,278 | $3,977 | $3,937 | $3,735 |
| EBITDA | $3,638 | $3,795 | $6,952 | $7,676 |
| % Margin | 18.5% | 17.5% | 22.1% | 26.9% |