nxplw: the income statement

MyFinsight

NextPlat Corp (NXPLW)

For the quarter ending 2025-06-30, NXPLW made $13,240K in revenue. -$1,789K in net income. Net profit margin of -13.51%.

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

	2025-06-30
Revenue	13,240
Cost of revenue	10,357
Gross profit	2,883
Selling, general and administrative	1,473
Professional fees	515
Salaries, wages and payroll taxes	2,549
Impairment loss	-
Intangible asset amortization	25
Depreciation and amortization	150
Total operating expenses	4,712
Loss before other (income) expense	-1,829
Interest earned	99
Interest expense	15
Loss (gain) on sale or disposal of property and equipment	-163
Foreign currency exchange rate variance	150
Total other (income) expense	71
Loss before income taxes and non-controlling interest	-1,758
Income taxes	31
Net loss	-1,789
Net loss attributable to non-controlling interest	-
Net loss attributable to nextplat corp	-1,789

Basic and diluted loss per share (in dollars per share)	-0.07
Us-gaap_weightedaveragenumberofdilutedsharesoutstanding	25,963,000
Weighted number of common shares outstanding basic and diluted (in shares)	25,963,000

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