- $110.03m
- $132.36m
- $81.84m
Annual income statement for NextNRG, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | R2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 7.23 | 15 | 23.2 | 27.8 | 81.8 |
| Cost of Revenue | |||||
| Gross Profit | 0.207 | -0.174 | 1.37 | 1.79 | 6.91 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 15.8 | 32.5 | 32 | 40.4 | 153 |
| Operating Profit | -8.61 | -17.5 | -8.82 | -12.6 | -71.1 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -9.38 | -17.5 | -10.5 | -21.4 | -88.2 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -9.38 | -17.5 | -10.5 | -21.4 | -88.2 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -9.38 | -17.5 | -10.5 | -21.4 | -85.7 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -9.38 | -17.5 | -10.5 | -21.7 | -86.4 |
| 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 | -9.44 | -11.1 | -6.71 | -5.78 | -0.631 |