| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue | 13,752 | 13,240 | ||
| Cost of revenue | 11,022 | 10,357 | ||
| Gross profit | 2,730 | 2,883 | ||
| Selling, general and administrative | 1,510 | 1,473 | ||
| Salaries, wages and payroll taxes | 2,665 | 2,549 | ||
| Impairment loss | 0 | 0 | ||
| Professional fees | 389 | 515 | ||
| Depreciation and amortization | 130 | 150 | ||
| Intangible asset amortization | 25 | 25 | ||
| Total operating expenses | 4,719 | 4,712 | ||
| Loss before other (income) expense | -1,989 | -1,829 | ||
| Loss (gain) on sale or disposal of property and equipment | -36 | -163 | ||
| Loss on settlement of litigation | -250 | - | ||
| Interest expense | 14 | 15 | ||
| Interest earned | 88 | 99 | ||
| Other income | 0 | - | ||
| Foreign currency exchange rate variance | -10 | 150 | ||
| Total other (income) expense | -222 | 71 | ||
| Loss before income taxes and non-controlling interest | -2,211 | -1,758 | ||
| Income taxes | -26 | 31 | ||
| Net loss | -2,185 | -1,789 | ||
| Net loss attributable to non-controlling interest | 0 | 0 | ||
| Net loss attributable to nextplat corp | -2,185 | -1,789 | ||
| Basic and diluted loss per share (in dollars per share) | -0.08 | -0.07 | ||
| Us-gaap_weightedaveragenumberofdilutedsharesoutstanding | 25,992,000 | 25,963,000 | ||
| Weighted number of common shares outstanding basic and diluted (in shares) | 25,992,000 | 25,963,000 | ||
NextPlat Corp (NXPLW)
NextPlat Corp (NXPLW)