For the quarter ending 2026-03-31, NXPLW made $9,855K in revenue. -$1,118K in net income. Net profit margin of -11.34%.
| 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 |
NextPlat Corp (NXPLW)
NextPlat Corp (NXPLW)