Financial insights of NXPL

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	9,855	12,805	13,752	13,240
Cost of revenue	6,443	10,975	11,022	10,357
Gross profit	3,412	1,830	2,730	2,883
Selling, general and administrative	2,006	1,628	1,510	1,473
Goodwill, impairment loss	NaN	0*	0	0
Professional fees	NaN	755	389	515
Interest earned	NaN	63	88	99
Salaries, wages and payroll taxes	2,419	2,778	2,665	2,549
Interest expense	NaN	17	14	15
Depreciation and amortization	65	90	130	150
Contingent loss on settlement of litigation	NaN	1,600*	NaN	NaN
Gain (loss) on sale or disposal of property and equipment	NaN	86*	-36	-163
Intangible asset amortization	25	26	25	25
Asset impairment charges	NaN	0*	NaN	NaN
Gain on settlement of litigation	NaN	-250*	-250	NaN
Other income	NaN	0*	0	NaN
Total operating expenses	4,515	5,527	4,719	4,712
Foreign currency exchange rate variance	NaN	5	-10	150
Operating loss	-1,103	-3,697	-1,989	-1,829
Non-operating expense	-29	-1,463	-222	71
Loss before income taxes	-1,132	-5,160	-2,211	-1,758
Income taxes	0	-14	-26	31
Net loss	-1,132	-5,146	-2,185	-1,789
Deemed dividend	NaN	1,249*	NaN	NaN
Net loss attributable to non-controlling interest	-14	0*	0	0
Net loss attributable to common stockholders	-1,118	-6,395	-2,185	-1,789

Basic EPS	-0.42	-0.227	-0.08	-0.07
Diluted EPS	NaN	-0.227	NaN	NaN
Basic Average Shares	2,693,000	28,222,000	25,992,000	25,963,000
Diluted Average Shares	2,693,000	28,222,000	25,992,000	25,963,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.