NextPlat Corp (NXPL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 9.86M | 12.8M | 13.75M | 13.24M | 14.53M | 15.63M | 15.37M | 16.99M | 17.49M | 16.63M | 15.29M | 2.96M |
| Revenue Growth % | -32.15% | -18.1% | -10.51% | -22.07% | -16.97% | -6% | 0.5% | 474.54% | 508.24% | 532.39% | 481.19% | 2.98% |
| Cost of Goods Sold | 8.95M | 10.97M | 11.02M | 10.36M | 11.06M | 13.54M | 11.85M | 11.18M | 12.63M | 14.88M | 10.71M | 2.11M |
| COGS % of Revenue | 90.84% | 85.71% | 80.15% | 78.23% | 76.16% | 86.61% | 77.09% | 65.82% | 72.2% | 89.49% | 70.02% | 71.46% |
| Gross Profit | 903K | 1.83M | 2.73M | 2.88M | 3.46M | 2.09M | 3.52M | 5.81M | 4.86M | 1.75M | 4.58M | 844K |
| Gross Margin % | 9.16% | 14.29% | 19.85% | 21.77% | 23.84% | 13.39% | 22.91% | 34.18% | 27.8% | 10.51% | 29.98% | 28.54% |
| Gross Profit Growth % | -73.92% | -12.57% | -22.44% | -50.34% | -28.79% | 19.68% | -23.22% | 587.91% | 683.09% | 668.73% | 575.46% | 48.75% |
| Operating Expenses | 2.01M | 5.28M | 4.72M | 4.71M | 4.95M | 4.98M | 11.52M | 16.7M | 6.71M | 3.01M | 8.06M | 4.2M |
| OpEx % of Revenue | 20.36% | 41.21% | 34.31% | 35.59% | 34.07% | 31.85% | 74.96% | 98.31% | 38.33% | 18.1% | 52.73% | 142% |
| Selling, General & Admin | 2.01M | 5.16M | 4.56M | 4.54M | 4.75M | 4.77M | 7.31M | 6.01M | 5.67M | 3.01M | 4.19M | 4.03M |
| SG&A % of Revenue | 20.36% | 40.3% | 33.19% | 34.27% | 32.72% | 30.5% | 47.58% | 35.36% | 32.4% | 18.1% | 27.39% | 136.32% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 116K | 155K | 175K | 196K | 211K | 1000K | 1000K | 1000K | 1.16K | 1000K | 168K |
| Operating Income | -1.1M | -3.45M | -1.99M | -1.83M | -1.49M | -2.89M | -8M | -10.9M | -1.84M | -1.26M | -3.48M | -3.35M |
| Operating Margin % | -11.19% | -26.92% | -14.46% | -13.81% | -10.22% | -18.47% | -52.05% | -64.14% | -10.53% | -7.58% | -22.75% | -113.46% |
| Operating Income Growth % | 25.72% | -19.4% | 75.13% | 83.21% | 19.38% | -128.92% | -129.99% | -224.77% | -48.79% | 52.75% | -60.65% | -136.06% |
| EBITDA | -1.01M | -3.72M | -1.74M | -1.57M | -1.19M | -2.59M | -7.52M | -9.88M | -807K | -122.85K | -2.52M | -3.14M |
| EBITDA Margin % | -10.28% | -29.02% | -12.64% | -11.83% | -8.19% | -16.59% | -48.94% | -58.14% | -4.61% | -0.74% | -16.46% | -106.09% |
| EBITDA Growth % | 14.87% | -43.31% | 76.89% | 84.15% | -47.46% | -2010.74% | -198.8% | -214.86% | 21.5% | 95.05% | -27.76% | -139.6% |
| D&A (Non-Cash Add-back) | 90K | -269K | 251K | 263K | 295K | 294K | 478K | 1.02M | 1.03M | 1.14M | 960.89K | 218K |
| EBIT | -1.1M | -5.14M | -2.2M | -1.74M | -1.32M | -3.02M | -7.6M | -10.7M | -1.65M | -14.75M | -3.43M | -2.88M |
| Net Interest Income | 0 | 46K | 74K | 84K | 90K | 116K | 161K | 178K | 194K | 204.11K | 163.85K | 167K |
| Interest Income | 0 | 63K | 88K | 99K | 108K | 135K | 183K | 197K | 215K | 227.46K | 209.8K | 172K |
| Interest Expense | 0 | 17K | 14K | 15K | 18K | 19K | 22K | 19K | 21K | 23.34K | 45.95K | 5K |
| Other Income/Expense | -29K | -1.71M | -222K | 71K | 151K | -151K | 380K | 173K | 168K | -8.3M | -811.89K | -934K |
| Pretax Income | -1.13M | -5.16M | -2.21M | -1.76M | -1.33M | -3.04M | -7.62M | -10.72M | -1.67M | -9.56M | -4.29M | -4.29M |
| Pretax Margin % | -11.49% | -40.3% | -16.08% | -13.28% | -9.18% | -19.43% | -49.58% | -63.12% | -9.57% | -57.49% | -28.06% | -145.05% |
| Income Tax | 0 | 1.24M | -26K | 31K | 9K | -21K | 45K | 20K | 27K | -47.03K | -6.93M | 52K |
| Effective Tax Rate % | 0% | -23.93% | 1.18% | -1.76% | -0.67% | 0.69% | -0.59% | -0.19% | -1.61% | 0.49% | 161.46% | -1.21% |
| Net Income | -1.12M | -6.39M | -2.19M | -1.79M | -1.34M | -3.02M | -4.22M | -5.31M | -1.48M | -1.7M | 3.45M | -4.34M |
| Net Margin % | -11.34% | -49.94% | -15.89% | -13.51% | -9.25% | -19.3% | -27.44% | -31.26% | -8.47% | -10.21% | 22.55% | -146.8% |
| Net Income Growth % | 16.75% | -111.97% | 48.17% | 66.32% | 9.32% | -77.71% | -222.29% | -22.35% | -24.77% | -80.34% | 160.34% | -162.16% |
| Net Income (Continuing) | -1.13M | -6.39M | -2.19M | -1.79M | -1.34M | -3.02M | -7.66M | -10.74M | -1.7M | -9.52M | 2.64M | -4.34M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 100K | 114K | 114K | 114K | 114K | 114K | 7.33M | 10.44M | 15.87M | 15.9M | 16.35M | 0 |
| EPS (Diluted) | -0.43 | -2.50 | -0.84 | -0.69 | -0.52 | -1.20 | -2.20 | -2.80 | -0.79 | -0.91 | 1.80 | -2.40 |
| EPS Growth % | 17.31% | -108.33% | 61.82% | 75.36% | 34.26% | -32.3% | -222.22% | -16.67% | 1.62% | 52.26% | 129.51% | -26.32% |
| EPS (Basic) | -0.43 | -2.50 | -0.84 | -0.69 | -0.52 | -1.20 | -2.20 | -2.80 | -0.79 | -0.91 | 1.80 | -2.40 |
| Diluted Shares Outstanding | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 1.9M | 1.88M | 1.87M | 1.87M | 1.87M | 1.81M |
| Basic Shares Outstanding | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 1.9M | 1.88M | 1.87M | 1.87M | 1.87M | 1.81M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |