NXPL | NextPlat Corp Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31
Revenue	37.76M	11.71M	7.74M	5.69M	5.87M	5.73M	6.00M	4.70M	3.95M	8.41K	N/A	N/A	N/A	N/A	N/A	456.27K	438.78K	554.98K	471.47K	N/A	N/A	N/A
Cost of Revenue	35.20M	9.22M	5.88M	4.46M	4.65M	4.69M	4.85M	3.62M	2.84M	202.00	N/A	N/A	N/A	N/A	N/A	256.44K	290.50K	247.82K	239.45K	N/A	N/A	N/A
Gross Profit	2.56M	2.49M	1.86M	1.23M	1.22M	1.03M	1.15M	1.08M	1.11M	8.21K	N/A	N/A	N/A	N/A	N/A	199.83K	148.28K	307.17K	232.02K	N/A	N/A	N/A
Operating Expenses	11.89M	9.69M	8.48M	3.26M	2.33M	2.16M	2.71M	2.71M	3.10M	426.65K	573.79K	4.67M	1.44M	4.29M	279.70K	2.67M	2.87M	5.37M	1.46M	405.52K	181.20K	119.77K
Selling, General & Admin	11.89M	9.20M	8.16M	2.96M	2.06M	1.88M	2.42M	2.41M	2.81M	426.65K	568.79K	4.55M	1.29M	4.29M	279.70K	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	156.36K	N/A	N/A	282.44K	321.09K	398.45K	230.52K	N/A	N/A	N/A
Other Operating Expenses	317.00K	490.06K	317.10K	294.93K	275.33K	-375.95K	284.39K	291.80K	298.05K	N/A	5.00K	115.83K	N/A	N/A	N/A	2.39M	2.55M	4.97M	1.23M	405.52K	181.20K	119.77K
Operating Income	-9.33M	-7.20M	-6.62M	-2.03M	-1.11M	-1.13M	-1.58M	-1.63M	-1.99M	-418.44K	-573.79K	-4.67M	-1.44M	-4.29M	-279.70K	-2.47M	-2.72M	-5.07M	-1.23M	-405.52K	-181.20K	-119.77K
Other Expenses / Income	-12.96M	-132.33K	-1.49M	-729.50K	-267.68K	-56.43K	-2.34M	-959.40K	-72.89K	7.21K	1.20M	-140.87K	-7.28M	-6.19M	-61.31K	-3.28M	-3.33M	-3.47M	27.09K	N/A	N/A	N/A
Before Tax Income	-22.29M	-7.33M	-8.11M	-2.76M	-1.38M	-1.19M	-3.92M	-2.59M	-2.06M	-411.23K	624.12K	-4.81M	-8.72M	-10.48M	-341.00K	-5.75M	-6.05M	-8.53M	-1.21M	N/A	N/A	N/A
Income Tax Expenses	28.00K	87.00K	1.47M	1.05M	747.00	8.53K	23.46K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Income	-3.78M	-7.42M	-9.57M	-3.81M	-1.38M	-1.19M	-3.94M	-2.59M	-2.06M	-411.23K	624.12K	-4.81M	-8.72M	-11.58M	-2.25M	-5.75M	-6.05M	-8.53M	-1.21M	-405.66K	-181.21K	-716.28K
Interest Expenses	79.00K	24.50K	1.47M	1.02M	293.50K	110.00	831.00	603.16K	6.07K	N/A	120.58K	N/A	658.15K	N/A	N/A	4.38K	N/A	6.22K	20.90K	137.00	9.00	2.95K
Basic Shares Outstanding	17.49M	9.63M	4.08M	267.91K	21.23K	12.49K	12.49K	5.09K	1.71K	1.22K	134.00	149.00	133.00	101.00	38.00	18.27K	18.27K	18.27K	18.27K	18.27K	18.27K	18.27K
Diluted Shares Outstanding	17.49M	9.63M	4.08M	267.91K	21.23K	12.49K	12.49K	5.09K	1.71K	1.22K	134.00	149.00	133.00	101.00	38.00	18.27K	18.27K	18.27K	18.27K	18.27K	18.27K	18.27K
EBITDA	-6.81M	-6.59M	-6.27M	-1.69M	-824.83K	-840.77K	-3.63M	-1.69M	-1.94M	-411.23K	-573.79K	-4.66M	-1.44M	1.47M	-220.50K	-5.70M	-6.01M	-8.51M	-1.17M	-405.00K	-166.20K	-54.37K
EBITDA Margin	-18.03%	-56.24%	-80.95%	-29.62%	-14.05%	-14.68%	-60.46%	-36.07%	-49.07%	-4,889.82%	0.00%	0.00%	0.00%	0.00%	0.00%	-1,250.33%	-1,370.83%	-1,533.07%	-248.21%	0.00%	0.00%	0.00%
EBIT	-3.67M	-7.31M	-6.64M	-1.74M	-1.09M	-1.19M	-3.92M	-1.99M	-2.06M	-411.23K	744.69K	-4.81M	-8.06M	-11.58M	-2.25M	-5.74M	-6.05M	-8.52M	-1.18M	-405.52K	-181.20K	-713.33K
EBIT Margin	-9.72%	-62.42%	-85.79%	-30.60%	-18.49%	-20.71%	-65.20%	-42.28%	-52.10%	-4,889.82%	0.00%	0.00%	0.00%	0.00%	0.00%	-1,258.61%	-1,379.52%	-1,536.02%	-251.25%	0.00%	0.00%	0.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31