- $286.30m
- $311.40m
- $27.77m
Annual income statement for NextNRG, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS/A | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3.59 | 7.23 | 15 | 23.2 | 27.8 |
| Cost of Revenue | |||||
| Gross Profit | 0.042 | 0.207 | -0.174 | 1.37 | 2.3 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 10.5 | 15.8 | 32.5 | 32 | 36 |
| Operating Profit | -6.88 | -8.61 | -17.5 | -8.82 | -8.19 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -7.25 | -9.38 | -17.5 | -10.5 | -16.2 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -7.25 | -9.38 | -17.5 | -10.5 | -16.2 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -7.25 | -9.38 | -17.5 | -10.5 | -16.2 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -7.25 | -9.38 | -17.5 | -10.5 | -16.4 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -5.56 | -9.44 | -11.1 | -6.71 | -4.33 |