NXPLW | 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	1.54M	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	26.45M	9.22M	5.88M	4.46M	4.65M	4.69M	4.85M	3.62M	2.84M	202.00	1.15M	N/A	N/A	N/A	N/A	256.44K	290.50K	247.82K	239.45K	N/A	N/A	N/A
Gross Profit	11.31M	2.49M	1.86M	1.23M	1.22M	1.03M	1.15M	1.08M	1.11M	8.21K	386.11K	N/A	N/A	N/A	N/A	199.83K	148.28K	307.17K	232.02K	N/A	N/A	N/A
Operating Expenses	34.54M	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	18.53M	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	2.39M	2.55M	4.97M	1.23M	405.52K	181.20K	119.77K
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	50.00K	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	N/A	490.06K	317.10K	294.93K	275.33K	-375.95K	-2.31M	-679.78K	298.05K	N/A	5.00K	115.83K	1.60M	3.96M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	-9.33M	-7.20M	-6.62M	-2.03M	-1.11M	-1.13M	-1.58M	-1.63M	-1.99M	-418.24K	-573.79K	-4.67M	-1.94M	-4.29M	-279.70K	-2.47M	-2.72M	-5.07M	-1.23M	-405.52K	-181.20K	-119.77K
Other Expenses / Income	-12.96M	-621.11K	-1.49M	-729.50K	-267.68K	-56.54K	-2.34M	-959.40K	-72.89K	7.01K	1.20M	-140.87K	-6.78M	-6.19M	-61.31K	-3.28M	-3.33M	-3.47M	27.09K	1.47M	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	-76.62K	10.12K	-12.54K	6.10K	127.48K	158.16K	1.10M	1.91M	3.28M	3.33M	3.47M	-27.09K	137.00	9.00	596.51K
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	127.48K	658.15K	-439.79K	-2.11K	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	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0
EBITDA	-19.68M	-6.71M	-6.29M	-1.42M	-800.63K	-897.20K	-3.63M	-1.69M	-1.76M	-418.44K	40.05K	-4.67M	-8.06M	-10.03M	-279.70K	-3.71M	-2.68M	-5.07M	-1.22M	-405.00K	-166.20K	-54.37K
EBITDA Margin	-52.14%	-57.33%	-81.27%	-24.93%	-13.64%	-15.67%	-60.46%	-36.07%	-44.55%	-4,975.53%	2.61%	0.00%	0.00%	0.00%	0.00%	-813.74%	-611.32%	-912.71%	-258.39%	0.00%	0.00%	0.00%
EBIT	-3.67M	-7.31M	-6.64M	-1.74M	-1.09M	-1.19M	-3.92M	-2.06M	-2.05M	-423.78K	750.79K	-4.56M	-7.91M	-10.92M	-341.00K	-2.47M	-2.72M	-5.06M	-1.21M	-405.38K	-181.19K	-116.82K
EBIT Margin	-9.72%	-62.42%	-85.79%	-30.60%	-18.49%	-20.71%	-65.20%	-43.91%	-51.84%	-5,038.99%	48.88%	0.00%	0.00%	0.00%	0.00%	-540.39%	-620.01%	-911.59%	-257.00%	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