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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$11,881K
Net Income
-$144K
Net Profit Margin
-1.21%
Unit: Thousand (K) dollars
Revenue Breakdown
Pharmacy Prescription And Other ...
Ecommerce Revenue
Pharmacy Contract Revenue
Revenue Breakdown
Healthcare Operations
Ecommerce Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
11,881
9,855
12,805
13,752
Cost of revenue
7,187
6,443
10,975
11,022
Gross profit
4,694
3,412
1,830
2,730
Selling, general and administrative
2,445
2,006
1,628
1,510
Salaries, wages and payroll taxes
2,296
2,419
2,778
2,665
Goodwill, impairment loss
-
-
0*
0
Professional fees
-
-
755
389
Gain (loss) on sale or disposal of property and equipment
-
-
86*
-36
Depreciation and amortization
54
65
90
130
Intangible asset amortization
26
25
26
25
Gain on settlement of litigation
-
-
-250*
-250
Interest expense
-
-
17
14
Interest earned
-
-
63
88
Contingent loss on settlement of litigation
-
-
1,600*
-
Asset impairment charges
-
-
0*
-
Other income
-
-
0*
0
Total operating expenses
4,821
4,515
5,527
4,719
Foreign currency exchange rate variance
-
-
5
-10
Operating loss
-127
-1,103
-3,697
-1,989
Non-operating income
31
-29
-1,463
-222
Loss before income taxes
-96
-1,132
-5,160
-2,211
Income taxes
48
0
-14
-26
Net loss
-144
-1,132
-5,146
-2,185
Deemed dividend
-
-
1,249*
-
Net loss attributable to non-controlling interest
0
-14
0*
0
Net loss attributable to common stockholders
-144
-1,118
-6,395
-2,185
Basic EPS
-0.05
-0.42
-0.227
-0.08
Diluted EPS
-
-
-0.227
-
Basic Average Shares
2,708,000
2,693,000
28,222,000
25,992,000
Diluted Average Shares
2,708,000
2,693,000
28,222,000
25,992,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
attributable to common...
-$144K
(91.95%↑ Y/Y)
Revenue From Contract
With Customer...
$5,564K
Revenue From Contract
With Customer...
$4,078K
Revenue From Contract
With Customer...
$2,239K
Net loss
-$144K
(91.95%↑ Y/Y)
Pharmacy Prescription
And Other Revenue...
$5,564K
Ecommerce Revenue
$4,078K
Pharmacy Contract
Revenue
$2,239K
Loss before income
taxes
-$96K
(94.54%↑ Y/Y)
Income taxes
$48K
(54.84%↑ Y/Y)
Non-operating income
$31K
(-56.34%↓ Y/Y)
Revenue
$11,881K
(-10.26%↓ Y/Y)
Operating loss
-$127K
(93.06%↑ Y/Y)
Gross profit
$4,694K
(62.82%↑ Y/Y)
Cost of revenue
$7,187K
(-30.61%↓ Y/Y)
Total operating
expenses
$4,821K
(2.31%↑ Y/Y)
Selling, general and
administrative
$2,445K
(65.99%↑ Y/Y)
Salaries, wages and
payroll taxes
$2,296K
(-9.93%↓ Y/Y)
Depreciation and
amortization
$54K
(-64.00%↓ Y/Y)
Intangible asset
amortization
$26K
(4.00%↑ Y/Y)
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NextPlat Corp (NXPL)
NextPlat Corp (NXPL)