Nextplat Corp
(NXPL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 13,752 | 13,240 | 14,525 | 15,634 | 15,367 |
| Cost of Goods | 11,022 | 10,357 | 11,062 | 13,684 | 11,809 |
| Gross Profit | 2,730 | 2,883 | 3,463 | 1,950 | 3,558 |
| Operating Expenses | 4,741 | 5,069 | 5,010 | 5,521 | 12,366 |
| Operating Income | -1,989 | -1,829 | -1,485 | -2,887 | -7,999 |
| Interest Expense | 14 | 15 | 18 | 19 | 22 |
| Other Income | -208 | 86 | 169 | -132 | 402 |
| Pre-tax Income | -2,211 | -1,758 | -1,334 | -3,038 | -7,619 |
| Income Tax | -26 | 31 | 9 | -21 | 45 |
| Net Income Continuous | -2,185 | -1,789 | -1,343 | -3,017 | -7,664 |
| Minority Interests | N/A | N/A | N/A | 0 | -3,448 |
| Net Income | $-2,185 | $-1,789 | $-1,343 | $-3,017 | $-4,216 |
| EPS Basic Total Ops | -0.08 | -0.07 | -0.05 | -0.10 | -0.22 |
| EPS Basic Continuous Ops | -0.08 | -0.07 | -0.05 | -0.06 | -0.40 |
| EPS Diluted Total Ops | -0.08 | -0.07 | -0.05 | -0.10 | -0.22 |
| EPS Diluted Continuous Ops | -0.08 | -0.07 | -0.05 | -0.06 | -0.40 |
| EPS Diluted Before Non-Recurring Items | -0.08 | -0.07 | -0.05 | -0.10 | -0.22 |
| EBITDA(a) | $-1,738 | $-1,571 | $-1,190 | $-2,580 | $-7,525 |