Financial insights of NXPL

MyFinsight

For the quarter ending 2025-09-30, NXPL made $13,752K in revenue. -$2,185K in net income. Net profit margin of -15.89%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenue	13,752	13,240	14,525	15,367
Cost of revenue	11,022	10,357	11,062	11,847
Gross profit	2,730	2,883	3,463	3,520
Depreciation and amortization	-	-	-	478
Selling, general and administrative	1,510	1,473	1,432	2,293
Salaries, wages and payroll taxes	2,665	2,549	2,715	2,875
Impairment loss	0	0	-	-
Professional fees	389	515	605	2,144
Depreciation and amortization	130	150	170	-
Impairment loss	-	-	-	3,729
Intangible asset amortization	25	25	26	-
Total operating expenses	4,719	4,712	4,948	11,519
Loss before other (income) expense	-1,989	-1,829	-1,485	-7,999
Loss (gain) on sale or disposal of property and equipment	-36	-163	-	98
Loss on settlement of litigation	-250	-	-	-
Interest expense	14	15	18	22
Interest earned	88	99	108	183
Other income	0	-	-	2
Foreign currency exchange rate variance	-10	150	61	119
Total other (income) expense	-222	71	151	380
Loss before income taxes	-	-	-	-7,619
Loss before income taxes and non-controlling interest	-2,211	-1,758	-1,334	-
Income taxes	-26	31	9	45
Loss before equity method investment	-	-	-	-7,664
Net loss	-2,185	-1,789	-1,343	-7,664
Net loss attributable to non-controlling interest	0	0	-	-3,448
Net loss attributable to nextplat corp	-2,185	-1,789	-1,343	-4,216

Diluted eps	-	-	-0.05	-0.22
Basic and diluted loss per share (in dollars per share)	-0.08	-0.07	-0.05	-0.22
Us-gaap_weightedaveragenumberofdilutedsharesoutstanding	25,992,000	25,963,000	25,963,000	18,982,000
Weighted number of common shares outstanding basic and diluted (in shares)	25,992,000	25,963,000	25,963,000	18,982,000