NXL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2023-11-13 | 2023-08-10 | 2023-05-10 | 2023-03-27 | 2022-11-10 |
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| Revenue | 20536 | 24113 | 35540 | 30560 | 38424 | 545323 |
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| Cost of Revenue | 427159 | 3973 | 9374 | 7110 | 6867 | 187298 |
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| Gross Profit | -406623 | 20140 | 26166 | 23450 | 31557 | 358025 |
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| Operating Expenses | 1217847 | 2435677 | 903026 | 802876 | 751174 | 651219 |
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| Research & Development | 79659 | 1638508 | 146000 | 65833 | 356278 | 113617 |
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| Selling, General and Administrative | 1138191 | 2435677 | 903026 | 802876 | 751174 | 651219 |
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| Other Operating Expenses | -3 | -1638508 | -146000 | -65833 | -356278 | -113617 |
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| Operating Income | -1624470 | -2415537 | -876860 | -779426 | -719617 | -293194 |
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| Net Interest(Non Operating) | -19150 | 0 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 5330 | 5518 | 8837 | 13496 | 10452 |
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| Interest Expense | 19150 | 5330 | 5518 | 8837 | 13496 | 10452 |
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| Equity & Other Income/(Expense) | 862951 | 118348 | 54423 | 31012 | -10060 | 157793 |
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| Income Before Tax | -780669 | -2297189 | -822437 | -748414 | -729677 | -135401 |
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| Income Tax Expense | 3 | 46065 | 6581 | -38772 | 22578 | -135 |
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| Income Attributable to Non-Controlling Interest | -3 | -46065 | -6581 | 0 | 0 | 0 |
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| Net Income | -780669 | -2297189 | -822437 | -709642 | -752255 | -135266 |
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| Depreciation and Amortization | 1747 | 887 | 826 | 1871 | 3568 | 168380 |
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| EBITDA | -1622723 | -2414650 | -876034 | -777555 | -716049 | -124814 |
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| Earnings Per Share (EPS) | -0.1 | -0.31 | -0.11 | -0.0974 | -0.1 | -0.0261 |
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| Diluted Earnings Per Share | -0.1 | -0.31 | -0.11 | -0.0974 | -0.1 | -0.0261 |
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| Weighted Average Shares Outstanding | 7436562 | 7415366 | 7286562 | 7286562 | 7286562 | 5186692 |
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| Diluted Weighted Average Shares Outstanding | 7436562 | 7415366 | 7286562 | 7286562 | 7286562 | 5186692 |
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