For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Service revenue | - | - | 1,788,205 | - |
| Service revenue | 465,228 | 8,932,464.5* | 1,788,205 | 0 |
| Cost of revenue | 387,344 | 8,386,144* | 981,356 | 0 |
| Gross profit | 77,884 | 546,320.5* | 806,849 | 0 |
| General and administrative expenses | 4,252,296 | 10,329,965.25* | 488,975 | 255,962 |
| Selling and marketing expenses | 337,200 | -78,020* | 276,068 | - |
| Share-based compensation expense | - | - | 44,367,409 | - |
| Research and development expenses | 2,123,508 | 3,620,724.75* | - | - |
| Total operating expenses | 6,713,004 | 13,872,670* | 45,132,452 | 255,962 |
| Loss from operations | -6,635,120 | -13,326,349.5* | -44,325,603 | -255,962 |
| Other income, net | - | 2,116,624* | 34,736,876 | 150,350,300 |
| Other (expense) income | -126,511,123 | - | - | - |
| (gain) income before income tax | -133,146,243 | -11,209,725.5* | -9,588,727 | 150,094,338 |
| Income tax benefits (expenses) | -27,294,512 | -1,851,258* | 7,303,523 | 31,519,811 |
| Net income from continuing operation | - | -9,358,467.5 | -16,892,250 | 118,574,527 |
| Net income from discontinued operation | - | - | - | 0 |
| Net (gain) income and total comprehensive gain (income) | -105,851,731 | -9,358,467.5 | -16,892,250 | 118,574,527 |
| Basic EPS | -11.86 | - | -6.86 | 0.27 |
| Diluted EPS | -11.86 | - | -6.86 | 0.27 |
| Basic Average Shares | 8,927,931 | 2,317,684* | 2,461,018 | 436,265,135 |
| Diluted Average Shares | 8,927,931 | 2,317,684* | 2,461,018 | 436,265,135 |
Next Technology Holding Inc. (NXTT)
Next Technology Holding Inc. (NXTT)