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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$6,580K
EPS
-$10.74
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
Research and development expenses
275 45*
General and administrative expenses, exclusive of depreciation and amortization
1,899 1,277*
Change in fair value of contingent consideration
343 284*
Goodwill impairment
6,291 -
Depreciation and amortization
103 20*
Operating loss
-8,225 -1,057*
Financing expense, net (note 19)
--386*
Financing expense, net
-100 -
Other income
386 453*
Changes in fair value of investments measured under the fair value option (notes 5, 6, 7)
492 88*
Net loss before tax
-7,447 -903*
Income taxes
-23 -4*
Net loss from continuing operation
-7,424 -899*
Net gain (loss) from discontinued operations (note 8)
835 -140*
Net loss
-6,589 -1,039*
Less net loss attributable to non-controlling interests
-9 -38*
Net loss attributable to the companys stockholders equity
-6,580 -1,001
Basic EPS
-10.74 -0.884
Diluted EPS
-10.74 -0.777
Basic Average Shares
612,715 1,132,707
Diluted Average Shares
612,715 1,288,249
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Net lossattributable to the companys...-$6,580K Less net lossattributable to...-$9K Net loss-$6,589K Net gain (loss) fromdiscontinued operations...$835K Net loss fromcontinuing operation-$7,424K Income taxes-$23K Net loss before tax-$7,447K Changes in fair value ofinvestments measured under...$492K Other income$386K Operating loss-$8,225K Change in fair value ofcontingent consideration$343K Financing expense, net-$100K Goodwill impairment$6,291K General andadministrative expenses,...$1,899K Research and developmentexpenses$275K Depreciation andamortization$103K

Nexentis Technologies Inc. (NXTS)

Nexentis Technologies Inc. (NXTS)