Next Technology Holding Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $11.6M | $1.8M | $2.6M | $11.7M | $14.4M | $6.3M |
| Cost of Revenue | $9.9M | $730.0K | $1.1M | $9.7M | $2.7M | $615.6K |
| Gross Profit | $1.8M | $1.1M | $1.4M | $2.0M | $11.7M | $5.7M |
| Gross Margin | 15.1% | 59.4% | 54.3% | 16.9% | 81.4% | 90.2% |
| Operating Expenses | ||||||
| Research & Development | $14.5M | — | — | — | — | — |
| SG&A Expense | $66.7M | $1.1M | $2.7M | $6.8M | $5.7M | $1.9M |
| Operating Income | $-80.2M | $-16.8K | $-1.2M | $-6.8M | $6.0M | $3.8M |
| Operating Margin | -690.5% | -0.9% | -47.0% | -58.2% | 41.7% | 59.9% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $199.5M | $29.8M | $3.2M | $-6.8M | $6.3M | $3.8M |
| Income Tax Expense | $56.4M | $8.2M | $130.4K | $-82.7K | $1.1M | $1.2M |
| Net Income | $143.2M | $21.5M | $-9.9M | $-9.2M | $5.2M | $2.7M |
| Net Margin | 1,232.6% | 1,196.8% | -376.7% | -78.5% | 36.0% | 42.7% |
| EPS (Basic) | $61.77 | $746.00 | $0.48 | $-1.40 | $0.01 | $0.00 |
| EPS (Diluted) | $61.77 | $746.00 | $0.53 | $-1.40 | — | $0.00 |
| Shares Outstanding (Basic) | 2.3M | 5.8M | 6.2M | 893.0M | 1.22B | 1.22B |
| Shares Outstanding (Diluted) | 2.3M | 5.8M | 6.2M | 4.8M | 1.22B | 1.22B |
| Dividends Per Share | — | — | — | — | — | — |