| Income Statement | 2026-06-30 | |||
|---|---|---|---|---|
| Revenues | 59,063,204 | |||
| Cost of revenues | 49,527,606 | |||
| Gross profit | 9,535,598 | |||
| Depreciation and amortization | 163,150 | |||
| Selling, general and administrative | 1,438,694 | |||
| Advertising and marketing | 349,410 | |||
| Professional services | 1,422,174 | |||
| Salaries and wages | 6,480,556 | |||
| Rent expenses | 715,563 | |||
| Total operating expenses | 10,569,547 | |||
| (loss) income from operations | -1,033,949 | |||
| Interest expense, net | 1,197,101 | |||
| Other income, net | -507 | |||
| Total other expenses | -1,197,608 | |||
| (loss) profit before income taxes | -2,231,557 | |||
| Income tax (benefit) expenses | -161,882 | |||
| Net (loss) income | -2,069,675 | |||
| Net loss attributed to non-controlling interest | -200,607 | |||
| Net (loss) income attributed to nextboat inc | -1,869,068 | |||
| Basic EPS | -0.08 | |||
| Diluted EPS | -0.08 | |||
| Basic Average Shares | 24,791,031 | |||
| Diluted Average Shares | 24,791,031 | |||
NextBoat Inc. (NXB)
NextBoat Inc. (NXB)