NextNRG Inc.
NXXT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28 | $23 | $15 | $7 |
| % Growth | 19.6% | 54.3% | 108% | – |
| Cost of Goods Sold | $25 | $22 | $17 | $7 |
| Gross Profit | $2 | $1 | -$2 | $0 |
| % Margin | 8.3% | 5.9% | -12.9% | 2.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9 | $9 | $0 | $0 |
| SG&A Expenses | $9 | $9 | $13 | $8 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $1 | $0 | $1 |
| Operating Expenses | $10 | $10 | $13 | $9 |
| Operating Income | -$7 | -$9 | -$15 | -$9 |
| % Margin | -26.2% | -36.8% | -97% | -121.2% |
| Other Income/Exp. Net | -$9 | -$2 | -$3 | -$1 |
| Pre-Tax Income | -$16 | -$10 | -$18 | -$9 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$16 | -$10 | -$18 | -$9 |
| % Margin | -58.3% | -45.1% | -116.4% | -129.7% |
| EPS | -2.66 | -6.98 | -13.26 | -9.29 |
| % Growth | 61.9% | 47.4% | -42.7% | – |
| EPS Diluted | -2.66 | -6.98 | -13.26 | -9.29 |
| Weighted Avg Shares Out | 6 | 2 | 1 | 1 |
| Weighted Avg Shares Out Dil | 6 | 2 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $2 | $0 | $1 |
| Depreciation & Amortization | $1 | $1 | $2 | $1 |
| EBITDA | -$7 | -$7 | -$16 | -$8 |
| % Margin | -23.6% | -31.8% | -103.9% | -109.2% |