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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$29,712,672
EPS
-$0.2
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Service revenue
-
-
-
1,788,205
Service revenue
840,940
465,228
8,932,464.5*
1,788,205
Cost of revenue
487,113
387,344
8,386,144*
981,356
Gross profit
353,827
77,884
546,320.5*
806,849
General and administrative expenses
3,871,519
4,252,296
10,329,965.25*
488,975
Selling and marketing expenses
376,360
337,200
-78,020*
276,068
Share-based compensation expense
-
-
-
44,367,409
Research and development expenses
915,822
2,123,508
3,620,724.75*
-
Total operating expenses
5,163,701
6,713,004
13,872,670*
45,132,452
Loss from operations
-4,809,874
-6,635,120
-13,326,349.5*
-44,325,603
Other income, net
-
-
2,116,624*
34,736,876
Other (expense) income
-38,132,556
-126,511,123
-
-
(gain) income before income tax
-42,942,430
-133,146,243
-11,209,725.5*
-9,588,727
Income tax benefits (expenses)
-13,229,758
-27,294,512
-1,851,258*
7,303,523
Net income from continuing operation
-
-
-9,358,467.5
-16,892,250
Net (gain) income and total comprehensive gain (income)
-29,712,672
-105,851,731
-9,358,467.5
-16,892,250
Basic EPS
-0.2
-11.86
-
-6.86
Diluted EPS
-0.2
-11.86
-
-6.86
Basic Average Shares
147,015,457
8,927,931
2,317,684*
2,461,018
Diluted Average Shares
147,015,457
8,927,931
2,317,684*
2,461,018
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (gain) income
and total...
-$29,712,672
(-125.06%↓ Y/Y)
Income tax benefits
(expenses)
-$13,229,758
(-141.97%↓ Y/Y)
(gain) income before
income tax
-$42,942,430
(-128.61%↓ Y/Y)
Service revenue
$840,940
Other (expense)
income
-$38,132,556
Loss from operations
-$4,809,874
(-1779.14%↓ Y/Y)
Gross profit
$353,827
Cost of revenue
$487,113
Total operating
expenses
$5,163,701
(1917.37%↑ Y/Y)
General and
administrative expenses
$3,871,519
(1412.54%↑ Y/Y)
Research and development
expenses
$915,822
Selling and marketing
expenses
$376,360
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Next Technology Holding Inc. (NXTT)
Next Technology Holding Inc. (NXTT)