nxu: the income statement

MyFinsight

For the quarter ending 2024-09-30, NXU made $6K in revenue. -$4,992K in net income. Net profit margin of -83200.00%.

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

Income Statement	2024-09-30	2024-06-30
Total revenue	6	7
Depreciation	20	21
Cost of revenue	6	4
Cost of revenue	26	25
Gross profit	-20	-18
Advertising	12	22
General and administrative	3,042	4,011
Research and development	-	562
Operating expenses	3,054	4,595
Operating income (loss)	-3,074	-4,613
Other income	45	43
Gain (loss) on convertible debt and warrant liability	-	5
(loss) gain on sale or disposal of property and equipment	-531	-316
Loss on operating lease cancellation	266	-
Impairment charge	975	-
Impairment of long-lived assets to be disposed of	191	603
Impairment of long-lived assets	-	1,128
Interest income (expense)	-	72
Nonoperating income (expense)	-1,918	-1,927
General and administrative	-4,992	-6,540

Basic eps	-0.42	-0.55
Diluted eps	-0.42	-0.55
Basic average shares	11,933,602	11,930,986
Diluted average shares	11,933,602	11,930,986

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

Income Statement	2024-09-30	2024-06-30
Total revenue	6	7
Depreciation	20	21
Cost of revenue	6	4
Cost of revenue	26	25
Gross profit	-20	-18
Advertising	12	22
General and administrative	3,042	4,011
Research and development	-	562
Operating expenses	3,054	4,595
Operating income (loss)	-3,074	-4,613
Other income	45	43
Gain (loss) on convertible debt and warrant liability	-	5
(loss) gain on sale or disposal of property and equipment	-531	-316
Loss on operating lease cancellation	266	-
Impairment charge	975	-
Impairment of long-lived assets to be disposed of	191	603
Impairment of long-lived assets	-	1,128
Interest income (expense)	-	72
Nonoperating income (expense)	-1,918	-1,927
General and administrative	-4,992	-6,540

Basic eps	-0.42	-0.55
Diluted eps	-0.42	-0.55
Basic average shares	11,933,602	11,930,986
Diluted average shares	11,933,602	11,930,986

nxu: the income statement