NXT Energy Solutions Inc.
SFD.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$644 | CA$2,146 | CA$0 | CA$3,134 |
| % Growth | -70% | – | -100% | – |
| Cost of Goods Sold | CA$3,909 | CA$4,009 | CA$1,769 | CA$3,001 |
| Gross Profit | -CA$3,264 | -CA$1,863 | -CA$1,769 | CA$134 |
| % Margin | -506.6% | -86.8% | – | 4.3% |
| R&D Expenses | CA$304 | CA$91 | CA$0 | CA$48 |
| G&A Expenses | CA$3,742 | CA$3,329 | CA$3,736 | CA$3,142 |
| SG&A Expenses | CA$4,046 | CA$3,420 | CA$3,736 | CA$3,142 |
| Sales & Mktg Exp. | CA$304 | CA$91 | CA$0 | CA$0 |
| Other Operating Expenses | -CA$303 | -CA$91 | CA$0 | CA$0 |
| Operating Expenses | CA$4,046 | CA$3,420 | CA$3,736 | CA$3,190 |
| Operating Income | -CA$7,310 | -CA$5,283 | -CA$6,699 | -CA$3,048 |
| % Margin | -1,134.6% | -246.2% | – | -97.3% |
| Other Income/Exp. Net | -CA$1,768 | -CA$168 | -CA$34 | -CA$68 |
| Pre-Tax Income | -CA$9,078 | -CA$5,451 | -CA$6,733 | -CA$3,124 |
| Tax Expense | CA$0 | CA$0 | CA$34 | CA$0 |
| Net Income | -CA$9,078 | -CA$5,451 | -CA$6,767 | -CA$3,124 |
| % Margin | -1,409% | -254% | – | -99.7% |
| EPS | -0.12 | -0.07 | -0.1 | -0.05 |
| % Growth | -70.9% | 29.8% | -101.2% | – |
| EPS Diluted | -0.12 | -0.07 | -0.1 | -0.048 |
| Weighted Avg Shares Out | 75,649 | 77,647 | 66,055 | 62,476 |
| Weighted Avg Shares Out Dil | 78,271 | 77,646 | 66,055 | 65,104 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$751 | CA$160 | CA$34 | CA$38 |
| Depreciation & Amortization | CA$1,887 | CA$1,759 | CA$1,769 | CA$1,776 |
| EBITDA | -CA$6,440 | -CA$3,531 | -CA$4,928 | -CA$1,309 |
| % Margin | -999.6% | -164.5% | – | -41.8% |