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Income Overview
Revenue
$59,063,204
Net Income
-$1,869,068
Net Profit Margin
-3.16%
EPS
-$0.08
Unit: Dollar
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (loss) income
attributed to nextboat inc
-$1,869,068
Net loss attributed
to...
-$200,607
Net (loss) income
-$2,069,675
Income tax (benefit)
expenses
-$161,882
(loss) profit before
income taxes
-$2,231,557
Revenues
$59,063,204
Total other expenses
-$1,197,608
(loss) income from
operations
-$1,033,949
Gross profit
$9,535,598
Cost of revenues
$49,527,606
Interest expense, net
$1,197,101
Other income, net
-$507
Total operating
expenses
$10,569,547
Salaries and wages
$6,480,556
Selling, general and
administrative
$1,438,694
Professional services
$1,422,174
Rent expenses
$715,563
Advertising and marketing
$349,410
Depreciation and
amortization
$163,150
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NextBoat Inc. (NXB)
NextBoat Inc. (NXB)