Income Statement (TTM)
NXT Energy Solutions Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 3 | 3 | 3 | 3 | -0 | -0 | 2 | 3 | 3 | 3 | 1 | 13 | 14 |
| Change (%) | 0.00 | 0.00 | 2,202.46 | 0.00 | -0.32 | 0.00 | -100.32 | -0.00 | -21,296.44 | 28.06 | 0.00 | 0.00 | -76.55 | 1,841.08 | 13.25 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 4 | 5 |
| Change (%) | -0.15 | -3.27 | 13.94 | 2.69 | -2.64 | 14.02 | -5.39 | -5.52 | 80.26 | 19.07 | -2.42 | -0.36 | -22.35 | 79.20 | 27.99 | |
| % of Revenue | 814.81 | 813.58 | 786.96 | 38.94 | 39.99 | 39.06 | 44.53 | -13,045.85 | -12,325.62 | 104.82 | 97.46 | 95.10 | 94.76 | 313.80 | 28.97 | 32.74 |
| Gross Operating Profit | -1 | -1 | -1 | 2 | 2 | 2 | 2 | -1 | -1 | -0 | 0 | 0 | 0 | -1 | 9 | 10 |
| Change (%) | -0.17 | -3.73 | -304.64 | -1.71 | 1.23 | -8.99 | -176.55 | -5.48 | -91.78 | -167.48 | 92.89 | 6.97 | -1,056.75 | -744.89 | 7.23 | |
| % of Revenue | -714.81 | -713.58 | -686.96 | 61.06 | 60.01 | 60.94 | 55.47 | 13,145.85 | 12,425.62 | -4.82 | 2.54 | 4.90 | 5.24 | -213.80 | 71.03 | 67.26 |
| SG&A | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 7.09 | -2.59 | 3.91 | -6.58 | 4.72 | 0.33 | 2.62 | 12.39 | -19.14 | 4.68 | 0.57 | 4.52 | 7.51 | 2.15 | 5.96 | |
| % of Revenue | 2,524.34 | 2,703.23 | 2,633.16 | 118.83 | 111.02 | 116.63 | 117.02 | -37,179.54 | -41,784.32 | 159.39 | 130.29 | 131.03 | 136.95 | 627.94 | 33.05 | 30.92 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 11 |
| Change (%) | 3.14 | -2.08 | 4.63 | -3.01 | 1.90 | 2.92 | 0.21 | 5.58 | 2.17 | 7.84 | 0.06 | -3.57 | 2.91 | 21.68 | 12.99 | |
| % of Revenue | 4,681.36 | 4,828.42 | 4,728.02 | 214.86 | 208.39 | 213.04 | 219.26 | -68,030.96 | -71,829.46 | 346.21 | 291.54 | 291.73 | 281.31 | 1,234.62 | 77.40 | 77.22 |
| Operating Income | -6 | -6 | -6 | -4 | -3 | -4 | -4 | -7 | -7 | -5 | -5 | -5 | -5 | -7 | 3 | 3 |
| Change (%) | 3.21 | -2.12 | -42.86 | -5.63 | 3.95 | 5.51 | 84.51 | 5.58 | -27.45 | -0.38 | 0.10 | -5.43 | 46.73 | -138.67 | 14.10 | |
| % of Revenue | -4,581.36 | -4,728.42 | -4,628.02 | -114.86 | -108.39 | -113.04 | -119.26 | 68,130.96 | 71,929.46 | -246.21 | -191.54 | -191.73 | -181.31 | -1,134.62 | 22.60 | 22.78 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | ||
| Change (%) | 206.47 | 89.66 | 18.60 | 7.07 | -1.85 | -6.75 | 330.90 | 64.78 | 62.68 | 40.56 | 24.30 | 18.26 | 0.62 | |||
| % of Revenue | -4.03 | -0.54 | -1.02 | -1.21 | -1.30 | 394.01 | 367.40 | -7.47 | -9.61 | -15.64 | -21.98 | -116.50 | -7.10 | -6.31 | ||
| Net Income | -6 | -6 | -6 | -3 | -3 | -3 | -3 | -7 | -7 | -5 | -6 | -7 | -7 | -9 | 0 | -4 |
| Change (%) | -1.98 | 5.23 | -47.47 | -3.85 | -2.49 | 6.20 | 99.66 | 3.22 | -20.27 | 3.15 | 23.23 | -3.27 | 35.43 | -104.33 | -1,009.21 | |
| % of Revenue | -4,503.37 | -4,414.15 | -4,644.80 | -105.97 | -101.89 | -99.67 | -105.84 | 65,430.88 | 67,540.39 | -254.05 | -204.64 | -252.18 | -243.94 | -1,408.95 | 3.15 | -25.25 |
Source: Capital IQ
