Next Technology Holding Inc. (NXTT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 465.23K | 9.83M | 1.79M | 0 | 0 | 1.8M | 0 | 0 | 0 | 403.31K | 1.5M | 0 | 0 | 2.47M | 0 | 1.45M | 2.14M | 3.12M | 4.6M | 3.88M |
| Revenue Growth % | - | 445.92% | - | - | - | 346.31% | -100% | - | - | -83.7% | - | -100% | -100% | -20.69% | -100% | -62.62% | -23.08% | -7.81% | 128.55% | 353.98% |
| Cost of Goods Sold | 387.34K | 8.88M | 981.36K | 0 | 0 | 730K | 0 | 0 | 0 | -193.63K | 270.86K | 0 | 0 | 2.02M | 0 | 95.95K | 672.64K | 240.06K | 2.11M | 190.46K |
| COGS % of Revenue | 83.26% | 90.33% | 54.88% | - | - | 40.56% | - | - | - | -48.01% | 18.06% | - | - | 81.84% | - | 6.61% | 31.45% | 7.7% | 45.78% | 4.91% |
| Gross Profit | 77.88K | 949.75K | 806.85K | 0 | 0 | 1.07M | 0 | 0 | 0 | 596.94K | 1.23M | 0 | 0 | 449.2K | 0 | 1.36M | 1.47M | 2.88M | 2.49M | 3.69M |
| Gross Margin % | 16.74% | 9.67% | 45.12% | - | - | 59.44% | - | - | - | 148.01% | 81.94% | - | - | 18.16% | - | 93.39% | 68.55% | 92.3% | 54.22% | 95.09% |
| Gross Profit Growth % | - | -11.24% | - | - | - | 79.25% | -100% | - | - | 32.89% | - | -100% | -100% | -84.4% | -100% | -63.29% | -44.34% | -12.31% | 57.38% | 331.72% |
| Operating Expenses | 6.71M | 36.12M | 45.13M | 255.96K | 449.86K | -155.32K | 566.98K | 345K | 330.14K | -11.65M | 234.8K | 136.48K | 166.29K | 1.42M | 6.32M | 1.83M | 792.46K | 1.01M | 1.04M | 1.77M |
| OpEx % of Revenue | 1442.95% | 367.54% | 2523.9% | - | - | -8.63% | - | - | - | -2888.71% | 15.65% | - | - | 57.53% | - | 125.9% | 37.05% | 32.36% | 22.6% | 45.52% |
| Selling, General & Admin | 4.59M | 21.63M | 45.13M | 255.96K | 449.86K | -155.32K | 566.98K | 345K | 330.14K | -11.65M | 234.8K | 136.48K | 166.29K | 1.42M | 6.32M | 1.83M | 792.46K | 1.01M | 1.04M | 1.77M |
| SG&A % of Revenue | 986.5% | 220.16% | 2523.9% | - | - | -8.63% | - | - | - | -2888.71% | 15.65% | - | - | 57.53% | - | 125.9% | 37.05% | 32.36% | 22.6% | 45.52% |
| Research & Development | 2.12M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 456.44% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -6.64M | -35.17M | -44.33M | -255.96K | -449.86K | 1.23M | -566.98K | -345K | -330.14K | 12.25M | 994.34K | -136.48K | -166.29K | -973.97K | -6.32M | -471.93K | 673.86K | 1.87M | 1.45M | 1.92M |
| Operating Margin % | -1426.21% | -357.88% | -2478.78% | - | - | 68.07% | - | - | - | 3036.72% | 66.29% | - | - | -39.37% | - | -32.51% | 31.5% | 59.94% | 31.63% | 49.58% |
| Operating Income Growth % | -1374.94% | -2970.04% | -7717.8% | 25.81% | -36.26% | -90% | -157.02% | -152.78% | -98.53% | 1357.46% | 115.74% | 71.08% | -124.68% | -152.1% | -534.24% | -124.52% | -9.6% | -6.46% | 23.53% | 230.36% |
| EBITDA | -6.64M | -35.17M | -44.33M | -255.96K | -449.86K | 1.23M | -566.98K | -345K | -330.14K | 12.25M | 994.34K | -136.48K | -166.29K | -737.41K | -6.3M | -458.23K | 688.27K | 1.9M | 1.46M | 1.93M |
| EBITDA Margin % | -1426.21% | -357.88% | -2478.78% | - | - | 68.07% | - | - | - | 3036.72% | 66.29% | - | - | -29.81% | - | -31.57% | 32.18% | 60.84% | 31.66% | 49.66% |
| EBITDA Growth % | -1374.94% | -2970.04% | -7717.8% | 25.81% | -36.26% | -90% | -157.02% | -152.78% | -98.53% | 1760.86% | 115.78% | 70.22% | -124.16% | -138.86% | -532.86% | -123.77% | -8.05% | -5.61% | 23.67% | 230.9% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236.56K | 13.17K | 13.7K | 14.41K | 28.07K | 1.6K | 3.12K |
| EBIT | -6.64M | -35.17M | -44.33M | -255.96K | -449.86K | 1.23M | -566.98K | -345K | -330.14K | 12.25M | 994.34K | -136.48K | -166.29K | -973.97K | -6.32M | -471.93K | 673.86K | 1.87M | 1.45M | 1.92M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -126.51M | -150.65M | 34.74M | 150.35M | 245.31M | 11.89M | 2.3M | -8.42M | 24.02M | -6M | -14.41M | 0 | 0 | 328.57K | 21.96K | 24.66K | 48.28K | 45.16K | 59.9K | 115.08K |
| Pretax Income | -133.15M | -185.82M | -9.59M | 150.09M | 244.86M | 13.12M | 1.74M | -8.77M | 23.69M | 6.25M | -13.41M | -136.48K | -166.29K | -645.4K | -6.29M | -447.27K | 722.14K | 1.91M | 1.51M | 2.04M |
| Pretax Margin % | -28619.57% | -1890.98% | -536.22% | - | - | 728.91% | - | - | - | 1549.7% | -894.14% | - | - | -26.09% | - | -30.82% | 33.76% | 61.39% | 32.93% | 52.54% |
| Income Tax | -27.29M | -33.86M | 7.3M | 31.52M | 51.42M | 5.57M | 364.73K | -1.84M | 4.14M | -31.86K | 0 | 0 | 0 | -36.86K | 0 | 4.87K | 129.82K | 643.29K | 104.11K | 198.03K |
| Effective Tax Rate % | 20.5% | 18.22% | -76.17% | 21% | 21% | 42.44% | 21% | 21% | 17.49% | -0.51% | 0% | 0% | 0% | 5.71% | 0% | -1.09% | 17.98% | 33.6% | 6.87% | 9.71% |
| Net Income | -105.85M | -151.96M | -16.89M | 118.57M | 193.44M | 7.55M | 1.38M | -6.93M | 19.55M | 10.65M | -13.11M | -1.21M | -942.12K | -608.54K | -8.66M | -620.09K | -743.83K | 1.27M | 1.41M | 1.84M |
| Net Margin % | -22752.66% | -1546.4% | -944.65% | - | - | 419.55% | - | - | - | 2640.74% | -874.04% | - | - | -24.6% | - | -42.72% | -34.78% | 40.76% | 30.67% | 47.44% |
| Net Income Growth % | -154.72% | -2112.18% | -1325.52% | 1811.72% | 889.64% | -29.09% | 110.51% | -470.5% | 2174.73% | 1850.14% | -51.44% | -95.81% | -26.66% | -147.87% | -713.86% | -133.66% | -214.07% | -7.06% | 90.35% | 223.02% |
| Net Income (Continuing) | -105.85M | -151.96M | -16.89M | 118.57M | 193.44M | 7.55M | 1.37M | -6.93M | 19.55M | 6.28M | -13.41M | -136.48K | -166.29K | -608.54K | -6.29M | -452.14K | 592.32K | 1.27M | 1.41M | 1.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 6.3K | 0 | 0 | 1000K | 301.39K | -1000K | -775.83K | 0 | -1000K | -167.95K | -1000K | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -11856.24 | -3112.29 | -484.27 | 3399.30 | 5545.57 | 216.00 | 40.00 | -198.59 | 1490.00 | 811.39 | -998.83 | -230.27 | -178.70 | -116.18 | -1661.63 | -114.16 | 68.00 | 154.00 | 170.00 | 224.00 |
| EPS Growth % | -313.8% | -1540.88% | -1310.67% | 1811.72% | 272.19% | -73.38% | 104% | 13.76% | 933.8% | 798.39% | 39.89% | -101.71% | -362.79% | -175.44% | -1077.43% | -150.96% | -12.82% | -7.23% | 93.18% | 220% |
| EPS (Basic) | -11.86 | -31.12 | -6.86 | 54.36 | 396.00 | 216.00 | 40.00 | -385.83 | 1490.00 | 811.39 | -998.83 | -230.27 | -178.70 | -116.16 | -1661.63 | -114.16 | 68.00 | 154.00 | 170.00 | 224.00 |
| Diluted Shares Outstanding | 8.93K | 48.83K | 34.88K | 34.88K | 34.88K | 34.88K | 34.88K | 34.88K | 13.13K | 13.13K | 13.13K | 5.27K | 5.27K | 5.24K | 5.21K | 5.43K | 8.26K | 8.26K | 8.26K | 8.26K |
| Basic Shares Outstanding | 8.93M | 4.88M | 2.46M | 2.18M | 488.49K | 34.88K | 34.88K | 17.95K | 13.13K | 13.13K | 13.13K | 5.27K | 5.27K | 5.24K | 5.21K | 5.43K | 8.26K | 8.26K | 8.26K | 8.26K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |