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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
$9,855K
Net Income
-$1,118K
Net Profit Margin
-11.34%
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
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
9,855
13,835*
13,752
13,240
Cost of revenue
6,443
11,348*
11,022
10,357
Gross profit
3,412
2,487*
2,730
2,883
Selling, general and administrative
2,006
1,569*
1,510
1,473
Goodwill, impairment loss
-
0*
0
0
Professional fees
-
908*
389
515
Interest earned
-
78*
88
99
Salaries, wages and payroll taxes
2,419
4,573*
2,665
2,549
Interest expense
-
21*
14
15
Depreciation and amortization
65
120*
130
150
Contingent loss on settlement of litigation
-
1,375*
-
-
Gain (loss) on sale or disposal of property and equipment
-
86*
-36
-163
Intangible asset amortization
25
27*
25
25
Asset impairment charges
-
0*
-
-
Gain on settlement of litigation
-
500*
-250
-
Other income
-
0*
0
-
Total operating expenses
4,515
6,696*
4,719
4,712
Foreign currency exchange rate variance
-
-4*
-10
150
Operating loss
-1,103
-4,209*
-1,989
-1,829
Non-operating expense
-29
-1,236*
-222
71
Loss before income taxes
-1,132
-5,446*
-2,211
-1,758
Income taxes
0
-7*
-26
31
Net loss
-1,132
-5,439*
-2,185
-1,789
Deemed dividend
-
312*
-
-
Net loss attributable to non-controlling interest
-14
0*
0
0
Net loss attributable to common stockholders
-1,118
-5,751
-2,185
-1,789
Basic EPS
-0.42
-0.208
-0.08
-0.07
Diluted EPS
-
-0.208
-
-
Basic Average Shares
2,693,000
27,650,000
25,992,000
25,963,000
Diluted Average Shares
2,693,000
27,650,000
25,992,000
25,963,000
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...
-$1,118K
Net loss
attributable to...
-$14K
Revenue From Contract
With Customer...
$4,784K
Revenue From Contract
With Customer...
$3,199K
Revenue From Contract
With Customer...
$1,872K
Net loss
-$1,132K
Pharmacy Prescription
And Other Revenue...
$4,784K
Ecommerce Revenue
$3,199K
Pharmacy Contract
Revenue
$1,872K
Loss before income
taxes
-$1,132K
Revenue
$9,855K
Operating loss
-$1,103K
Non-operating expense
-$29K
Gross profit
$3,412K
Cost of revenue
$6,443K
Total operating
expenses
$4,515K
Salaries, wages and
payroll taxes
$2,419K
Selling, general and
administrative
$2,006K
Depreciation and
amortization
$65K
Intangible asset
amortization
$25K
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NextPlat Corp (NXPLW)
NextPlat Corp (NXPLW)